10/08/2018
05:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KELLY HR-3872 2 119.98 4331********0625 018704 10/08/2018
EVERETT, TJ HR-4830 2 19.99 4210********4258 305228 10/08/2018
FOX, DAVID HR-4912A 2 19.99 5452********0397 04301P 10/08/2018
GALE, KATIE HR-5018 2 79.99 5178********6095 04306P 10/08/2018
HEARNS, NICOLE HR-4791 2 79.99 4099********7534 04301C 10/08/2018
HUGULEY, BENLEE HR-5037 2 19.99 5466********3441 04302Z 10/08/2018
LAYNE, CATHY HR-1741480 2 19.99 4737********0904 052951 10/08/2018
LEWIS, TAYLOR HR-4781 2 79.99 4211********9143 04298D 10/08/2018
MARCHINO, ALAN HR-4935 2 19.99 4733********9680 024624 10/08/2018
MCCULLOUGH, MARY HR-5038 2 19.99 5466********3441 04306Z 10/08/2018
MCDONALD, DEBBIE HR-LTYB1 2 80.99 4210********2657 305229 10/08/2018
MOSELY, SHELLEY HR-4968 2 69.99 3712*******1014 125321 10/08/2018
NEWTON, WILLIAM HR-4856 2 19.99 4099********9899 04309C 10/08/2018
NOLAN, PHILLIP HR-4680 2 19.99 5178********7044 04317B 10/08/2018
POWELL, TYLER HR-4871 2 19.99 4675********5106 04315C 10/08/2018
REAL, TERESA HR-TR 2 19.99 4737********5902 003012 10/08/2018
RILEY, JANNA HR-4641 2 79.99 4355********6522 080096 10/08/2018
STANCIL, DOUGLASS HR-4792 2 39.99 4099********7534 04317C 10/08/2018
WALLS, NICOLE HR-5023 2 19.99 4355********8215 080101 10/08/2018
WHITE, CLAYTON HR-1723922 2 19.99 4331********6505 018705 10/08/2018
WRIGHT, SEAN HR-5022 2 19.99 4355********8215 080103 10/08/2018
ZUNIGA, LIZETTE HR-LTYBLZ 2 99.99 4806********9037 030012 10/08/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
5 MasterCard 159.95
16 Visa 760.83
0 Discover 0.00
0 Other 0.00
     
    990.77