07/10/2014

08:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARPENTER, LAURA	HQ-21315	2	35.00	5465********5966	080504	07/10/2014
CHICK, ROBERT	HQ-22399	2	55.00	5455********3935	051708	07/10/2014
COX, JASON	HQ-22738	2	35.00	4451********0320	590327	07/10/2014
EDDLEMAN, SARA	HQ-22710	2	45.00	4451********9038	590331	07/10/2014
FRANCZYK, RONALD	HQ-22118	2	45.00	5466********9752	05163Z	07/10/2014
GARNER, ANDY	HQ-22100	2	30.00	4264********6115	005589	07/10/2014
GOFF, JOSH	HQ-22723	2	25.00	5465********4944	080504	07/10/2014
HALL, ROBERT	HQ-22022	2	55.00	5465********6718	080504	07/10/2014
HELTON, SHELIA	HQ-10505	2	65.00	5524********5089	010040	07/10/2014
HOOPER, NATHAN	HQ-22030	2	25.00	4451********4605	590330	07/10/2014
IGLEHEART, MIKE	HQ-22281	2	40.00	5406********1848	051696	07/10/2014
JOHNSON, KEVIN	HQ-22757	2	35.00	5455********0493	051630	07/10/2014
JONES, BRIAN	HQ-21796	2	25.00	5466********9070	05157Z	07/10/2014
KETCHUM, ROY	HQ-22403	2	35.00	4756********3631	010176	07/10/2014
LAWSON, AARON	HQ-22096	2	35.00	4313********2474	005582	07/10/2014
MERRITT, GREG	HQ-22285	2	45.00	4451********9040	590329	07/10/2014
NABORS, MICHAEL	HQ-21476	2	15.00	4355********2512	111066	07/10/2014
PARKSWARE, ERICCE	HQ-22008	2	35.00	4355********1394	111035	07/10/2014
PATE, ROGER	HQ-21971	2	35.00	5109********9667	H84070	07/10/2014
REDDING, CAREY	HQ-22009	2	25.00	5455********2381	051636	07/10/2014
RILEY, JAMES	HQ-22742	2	35.00	5455********6939	051687	07/10/2014
SHOOK, JOHNATHAN	HQ-22716	2	25.00	5155********1795	051663	07/10/2014
SMITH, BOBBY	HQ-9393	2	20.00	5465********1123	080504	07/10/2014
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	051741	07/10/2014
THIBODMAX, TROY	HQ-22369	2	25.00	5581********9275	051687	07/10/2014
TRAPOLINO, SCOTT	HQ-21787	2	50.00	5291********3676	05162Z	07/10/2014

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	640.00
9	Visa	300.00
0	Discover	0.00
0	Other	0.00
		940.00