07/26/2018
10:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ROWEN HR-4893B 4 19.99 4036********1271 09573C 07/25/2018
AKERS, RYAN HR-4893A 4 19.99 4036********1271 09573C 07/25/2018
BASS, TYLER HR-4891 4 19.99 4783********9330 062700 07/25/2018
BLEVINS, DAVID HR-LTYBDB 4 90.99 5465********3074 062700 07/25/2018
BROWNE, AMY HR-4785492 4 19.99 5146********9916 061935 07/25/2018
CARROLL, DENISE HR-4558 4 119.98 4266********1121 09585B 07/25/2018
CHILDERS, ANDREA HR-LTYBAC 4 90.99 4355********3859 144155 07/25/2018
CLIFFORD, COURTNEY HR-4990 4 79.99 4504********7763 109129 07/25/2018
GILLILAND, MEGHAN HR-4668 4 19.99 4355********5373 146091 07/25/2018
GREEN, HAL HR-4931A 4 19.99 4313********8169 07953C 07/25/2018
GREEN, TRACY HR-4931B 4 19.99 4313********8169 07953C 07/25/2018
HILTON, TRACY HR-4804 4 80.99 4351********5617 079225 07/25/2018
JONES, CHRIS HR-4991 4 32.99 6011********2826 02556R 07/25/2018
JONES, JAMIE HR-4859 4 19.99 4355********2855 146105 07/25/2018
KHAN, ASIF HR-4880 4 19.99 4355********2748 146106 07/25/2018
KHAN, MORGAN HR-4881 4 19.99 4737********2172 036904 07/25/2018
PEARS, DANIEL HR-4621 4 19.99 4631********8491 109131 07/25/2018
SMITH, JEAN HR-4728A 4 19.99 4264********7120 06039B 07/25/2018
SMITH, KENNETH HR-4729A 4 19.99 4264********7120 01360B 07/25/2018
WALTERS, BRET HR-4275A 4 19.99 4147********1262 09601C 07/25/2018
WEHBY, ANTHONY HR-4901 4 19.99 4737********5549 000472 07/25/2018
WEHBY, JOE HR-4900 4 19.99 4737********9526 078065 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.98
19 Visa 671.80
1 Discover 32.99
0 Other 0.00
     
    815.77