08/27/2018

06:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, ROWEN	HR-4893B	4	19.99	4036********1271	09620C	08/27/2018
AKERS, RYAN	HR-4893A	4	19.99	4036********1271	09428C	08/27/2018
BASS, TYLER	HR-4891	4	19.99	4783********9330	063656	08/27/2018
BLEVINS, DAVID	HR-LTYBDB	4	90.99	5465********3074	063702	08/27/2018
CARROLL, DENISE	HR-4558	4	119.98	4266********1121	09618B	08/27/2018
CHILDERS, ANDREA	HR-LTYBAC	4	90.99	4355********3859	158091	08/27/2018
CLIFFORD, COURTNEY	HR-4990	4	79.99	4504********7763	916113	08/27/2018
GILLILAND, MEGHAN	HR-4668	4	19.99	4355********5373	158106	08/27/2018
GREEN, HAL	HR-4931A	4	19.99	4313********8169	08493C	08/27/2018
GREEN, TRACY	HR-4931B	4	19.99	4313********8169	06572C	08/27/2018
HILTON, TRACY	HR-4804	4	80.99	4351********5617	010292	08/27/2018
JONES, CHRIS	HR-4991	4	32.99	6011********2826	02798R	08/27/2018
JONES, JAMIE	HR-4859	4	19.99	4355********2855	158138	08/27/2018
KHAN, ASIF	HR-4880	4	19.99	4355********2748	158140	08/27/2018
KHAN, MORGAN	HR-4881	4	19.99	4737********2172	080284	08/27/2018
MAJAIDEA, BILAIS	HR-5041	4	54.99	6011********9246	02755R	08/27/2018
PEARS, DANIEL	HR-4621	4	19.99	4631********8491	916117	08/27/2018
SMITH, JEAN	HR-4728A	4	19.99	4264********7120	06846B	08/27/2018
SMITH, KENNETH	HR-4729A	4	19.99	4264********7120	01762B	08/27/2018
WALTERS, BRET	HR-4275A	4	19.99	4147********1262	09635C	08/27/2018
WEHBY, ANTHONY	HR-4901	4	19.99	4737********5549	027502	08/27/2018
WEHBY, JOE	HR-4900	4	19.99	4737********9526	091709	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	90.99
19	Visa	671.80
2	Discover	87.98
0	Other	0.00
		850.77