07/10/2015

09:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JENNIFER	HQ-9207	2	35.00	4744********3793	130886	07/10/2015
BECHEL, KAVIN	HQ-1130	2	20.00	5512********4124	226989	07/10/2015
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********4127	168752	07/10/2015
BERRY, STEPHANIE	HQ-9144	2	20.00	4451********2043	168761	07/10/2015
BREWER, SELDA GRISELDA	HQ-6691	2	45.00	4451********4123	696275	07/10/2015
BROWN, HARLEY	HQ-7727	2	35.00	5455********4569	019628	07/10/2015
CANTON, ELI	HQ-1742	2	35.00	4355********6778	077106	07/10/2015
CARMON, HAROLD	HQ-7031	2	20.00	4147********0064	02026D	07/10/2015
CARPENTER, LAURA	HQ-21315	2	35.00	5465********5966	070834	07/10/2015
CHICK, ROBERT	HQ-22399	2	45.00	5455********3935	021200	07/10/2015
CORDEL, ANDREA	HQ-2587	2	20.00	4351********9719	089106	07/10/2015
CROW, JARED	HQ-8241	2	20.00	5455********8817	021464	07/10/2015
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	091057	07/10/2015
DILLINGER, WILLIAM	HQ-9949	2	20.00	4765********8919	017208	07/10/2015
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	075212	07/10/2015
FERNANDEZ, SUSAN	HQ-20017	2	35.00	5517********4563	021590	07/10/2015
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	02093Z	07/10/2015
GOUDY, JOHN	HQ-3957	2	35.00	5455********5191	021788	07/10/2015
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	070839	07/10/2015
HILL, ERIN	HQ-0818	2	20.00	5152********2448	029729	07/10/2015
HOOPER, NATHAN	HQ-22030	2	20.00	4451********4605	168773	07/10/2015
HOSENEY, ALAN	HQ-8981	2	35.00	4355********1874	095105	07/10/2015
HUEY, MELISA	HQ-0238	2	35.00	4355********5419	096054	07/10/2015
IGLEHEART, MIKE	HQ-22281	2	20.00	5406********9618	022337	07/10/2015
JOHNSON, KEVIN	HQ-22757	2	35.00	5455********0493	022307	07/10/2015
JONES, BRIAN	HQ-21796	2	35.00	5466********9885	02168S	07/10/2015
JONES, VICTORIA	HQ-2921	2	35.00	5517********6528	022454	07/10/2015
KEENEY, KIMBERY	HQ-1660	2	20.00	5155********8273	022355	07/10/2015
KETCHUM, ROY	HQ-22403	2	50.00	4756********3631	010323	07/10/2015
KING, AMANDA	HQ-10569	2	35.00	5465********6894	H74410	07/10/2015
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	168785	07/10/2015
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	08951D	07/10/2015
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	05227C	07/10/2015
MADERO, PEYTON	HQ-5443	2	20.00	5455********5046	022718	07/10/2015
MCLEAN, CASSIE	HQ-0999	2	35.00	5406********2406	022901	07/10/2015
MILES, PATRICK	HQ-2035	2	35.00	5406********5520	022805	07/10/2015
NICHOLS, ANDY	HQ-0909	2	35.00	4765********0086	059061	07/10/2015
OAKS, GERRY	HQ-2712	2	20.00	4736********5610	021783	07/10/2015
PARKER, KENDAL	HQ-6162	2	20.00	4451********9599	168789	07/10/2015
PARKSWARE, ERICCE	HQ-22008	2	35.00	4355********1394	103125	07/10/2015
PATE, ROGER	HQ-21971	2	35.00	5109********9667	H74407	07/10/2015
REEVES, WILLIAM	HQ-3887	2	35.00	5517********4264	023336	07/10/2015
SHOOK, JOHNATHAN	HQ-22716	2	35.00	5155********5763	023384	07/10/2015
SIMONTON, DAVID	HQ-7318	2	20.00	5455********2334	023303	07/10/2015
SMITH, BOBBY	HQ-9393	2	20.00	5465********1123	070844	07/10/2015
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	023468	07/10/2015
SWIFT, PAUL	HQ-1574	2	20.00	4765********8919	098208	07/10/2015
WARD, KIMBERLY	HQ-5162	2	35.00	4251********5032	070754	07/10/2015
WILLIAMS, JANET	HQ-11611	2	35.00	4765********3049	090079	07/10/2015

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	790.00
24	Visa	700.00
0	Discover	0.00
0	Other	0.00
		1490.00