03/07/2019
06:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KELLY HR-3872 2 119.98 4331********0625 024062 03/07/2019
DAVIS, KRI-SHAUN HR-5125 2 79.99 4765********2726 614433 03/07/2019
EVERETT, TJ HR-4830 2 19.99 4210********4258 820961 03/07/2019
FOX, DAVID HR-4912A 2 19.99 5452********0397 03052P 03/07/2019
GALE, KATIE HR-5018 2 79.99 5178********6095 03058P 03/07/2019
HEARNS, NICOLE HR-4791 2 79.99 4099********7534 03054C 03/07/2019
HUGULEY, BENLEE HR-5037 2 39.98 5466********5931 03060Z 03/07/2019
LAYNE, CATHY HR-1741480 2 19.99 4737********0904 054702 03/07/2019
LEWIS, TAYLOR HR-4781 2 79.99 4211********9143 03058D 03/07/2019
MCCULLOUGH, MARY HR-5038 2 39.98 5466********5931 03062Z 03/07/2019
MOSELY, SHELLEY HR-4968 2 69.99 3712*******1014 164094 03/07/2019
NEWTON, WILLIAM HR-4856 2 19.99 4099********9899 03063C 03/07/2019
NOLAN, PHILLIP HR-4680 2 19.99 5178********7044 03078B 03/07/2019
PONDER, LINDA HR-5007 2 32.99 4631********5907 755789 03/07/2019
PONDER, TONY HR-5006 2 19.99 4631********5907 755790 03/07/2019
REAL, TERESA HR-TR 2 19.99 4737********5902 089652 03/07/2019
RILEY, JANNA HR-4641 2 79.99 4355********6522 105038 03/07/2019
STANCIL, DOUGLASS HR-4792 2 39.99 4099********7534 03077C 03/07/2019
WALLS, NICOLE HR-5023 2 19.99 4355********8215 106087 03/07/2019
WRIGHT, SEAN HR-5022 2 19.99 4355********8215 106089 03/07/2019
ZUNIGA, LIZETTE HR-LTYBLZ 2 99.99 4806********9037 027518 03/07/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
5 MasterCard 199.93
15 Visa 752.84
0 Discover 0.00
0 Other 0.00
     
    1022.76