01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGGETT, JOHN	HQ-4338	3	35.00	5406********6533	029180	01/15/2015
CARTER, DAWN	HQ-65456456	3	50.00	5455********4083	029189	01/15/2015
CHAMBERS, JEREMY	HQ-85456456	3	40.00	4451********5991	657037	01/15/2015
CUMMINGS, CHRISTINA	HQ-6193	3	20.00	5465********0037	003046	01/15/2015
DAVIS, KOLLIN	HQ-324356546	3	60.00	4355********9853	097096	01/15/2015
GAINEY, HUNTER	HQ-64545	3	35.00	5455********6048	029243	01/15/2015
HANNAH, TIMOTHY	HQ-465465	3	35.00	3743*******5196	144015	01/15/2015
MCKINNEY, SHARON	HQ-22356	3	195.00	4355********3763	097115	01/15/2015
ONEIL, PATRICK	HQ-23434456	3	20.00	5455********7641	029309	01/15/2015
RHEA, DUSTIN	HQ-22076	3	35.00	4271********2274	098073	01/15/2015
RIDDLE, IVY	HQ-89348234	3	20.00	4451********2880	657038	01/15/2015
ROGERS, HAROLD	HQ-4615	3	20.00	5106********9717	074242	01/15/2015
SCALLION, CLIFTON	HQ-1700	3	130.00	5406********5920	029300	01/15/2015
SHAW, GORDON	HQ-21560	3	35.00	5453********7354	073013	01/15/2015
SNYDER, DAVID	HQ-21831	3	75.00	5491********4578	01555P	01/15/2015
STAFFORD, JAY	HQ-1561	3	35.00	4451********6113	657040	01/15/2015
STUBBLEFIELD, TRACY	HQ-897897845	3	35.00	5512********8211	674684	01/15/2015
VELIZ, ROSA	HQ-65465454	3	55.00	5455********7424	029273	01/15/2015
WILKERSON, BOONIE	HQ-1071802	3	35.00	5455********6863	029330	01/15/2015
WILLOUGHBY, CHARLES	HQ-21333	3	51.00	4266********9274	02933B	01/15/2015

Totals

Count	Card Type	Total
1	American Express	35.00
12	MasterCard	545.00
7	Visa	436.00
0	Discover	0.00
0	Other	0.00
		1016.00