01/07/2019
07:14:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KELLY HR-3872 2 119.98 4331********0625 025753 01/07/2019
EVERETT, TJ HR-4830 2 19.99 4210********4258 846857 01/07/2019
FOX, DAVID HR-4912A 2 19.99 5452********0397 07368P 01/07/2019
GALE, KATIE HR-5018 2 79.99 5178********6095 07369P 01/07/2019
HEARNS, NICOLE HR-4791 2 79.99 4099********7534 07366C 01/07/2019
HUGULEY, BENLEE HR-5037 2 19.99 5466********3441 07366Z 01/07/2019
LAYNE, CATHY HR-1741480 2 19.99 4737********0904 034628 01/07/2019
MARCHINO, ALAN HR-4935 2 19.99 4733********9680 013633 01/07/2019
MCCULLOUGH, MARY HR-5038 2 19.99 5466********3441 07369Z 01/07/2019
MOSELY, SHELLEY HR-4968 2 69.99 3712*******1014 140499 01/07/2019
NEWTON, WILLIAM HR-4856 2 19.99 4099********9899 07368C 01/07/2019
NOLAN, PHILLIP HR-4680 2 19.99 5178********7044 07374B 01/07/2019
PONDER, LINDA HR-5007 2 32.99 4631********5907 307106 01/07/2019
PONDER, TONY HR-5006 2 19.99 4631********5907 000000 01/07/2019
POWELL, TYLER HR-4871 2 19.99 4675********5106 07370C 01/07/2019
REAL, TERESA HR-TR 2 19.99 4737********5902 003131 01/07/2019
RILEY, JANNA HR-4641 2 79.99 4355********6522 052059 01/07/2019
STANCIL, DOUGLASS HR-4792 2 39.99 4099********7534 07372C 01/07/2019
WALLS, NICOLE HR-5023 2 19.99 4355********8215 052065 01/07/2019
WHITE, CLAYTON HR-1723922 2 19.99 4331********6505 025753 01/07/2019
WRIGHT, SEAN HR-5022 2 19.99 4355********8215 052073 01/07/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
5 MasterCard 159.95
15 Visa 552.84
0 Discover 0.00
0 Other 0.00
     
    782.78