07/27/2015

07:01:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBONETTI, ABEL	HQ-22171	4	35.00	5293********1593	065604	07/27/2015
ALLISON, BRANDI	HQ-8141	4	35.00	5152********7332	097991	07/27/2015
ANDREWS, BRYAN	HQ-22350	4	35.00	5517********5140	029696	07/27/2015
BARNETT, SHEENA	HQ-0723	4	20.00	5455********6967	029744	07/27/2015
BROWN, DUCHESS	HQ-21968	4	35.00	5406********0205	029681	07/27/2015
BULLARD, KEN	HQ-5600	4	30.00	5465********9033	065604	07/27/2015
CAMPTON, KATIE	HQ-8628	4	55.00	4765********0153	082961	07/27/2015
CARPENTER, THOMAS	HQ-8524	4	20.00	5439********3281	029705	07/27/2015
CAVAZUS, KELLI	HQ-4200	4	45.00	4707********0979	110069	07/27/2015
CHESTNUT, DEMETRICK	HQ-1403	4	20.00	4271********0568	082109	07/27/2015
CLARKSON, HANNAH	HQ-0928	4	120.00	5465********3498	065605	07/27/2015
COFFMAN, MARCIA	HQ-22376	4	35.00	5581********3667	029777	07/27/2015
CZEISZPERGER, GEORGE	HQ-1534	4	20.00	4355********3825	082125	07/27/2015
DAVIS, DAVID	HQ-21823	4	50.00	5406********3921	029786	07/27/2015
DICKEY, TIMOTHY	HQ-5293	4	35.00	5108********5618	117026	07/27/2015
DUNCAN, DARIN	HQ-8640	4	20.00	5455********5505	029825	07/27/2015
FAVAZZA, MASON	HQ-5072	4	20.00	4128********9735	48655B	07/27/2015
FORTENBERRY, JOSH	HQ-22332	4	20.00	4701********6750	025138	07/27/2015
HOLLIS, CORY	HQ-5883	4	35.00	4451********5272	512323	07/27/2015
HOPPER, VARINA	HQ-3899	4	35.00	5517********2738	029948	07/27/2015
HUNT, WALTER LEE	HQ-6555	4	20.00	4388********3413	08119D	07/27/2015
HUSS, WILLIAM	HQ-6230	4	45.00	5146********0297	01EB23	07/27/2015
IVY, HANNAH	HQ-2403	4	35.00	4355********3507	083074	07/27/2015
KIDD, LEVI	HQ-7029	4	20.00	4888********0285	02854B	07/27/2015
LAREAN, ERIC	HQ-21952	4	105.00	4765********6806	032391	07/27/2015
LESTER, KEVIN	HQ-11476	4	50.00	5465********8440	065605	07/27/2015
LIPE, JENNIFER	HQ-1991	4	20.00	4744********8736	115567	07/27/2015
MAGNESS, KIMBERLY	HQ-1545	4	35.00	4412********7695	632775	07/27/2015
MAHONEY, ALEXANDRA	HQ-2095	4	20.00	5152********2295	097992	07/27/2015
MANGRUM, HILLARY	HQ-5893	4	20.00	5465********1428	065605	07/27/2015
MCCLARRA, JENA	HQ-4494	4	20.00	4355********7175	083093	07/27/2015
MCCUNE, NICK	HQ-0079	4	20.00	5481********7355	027316	07/27/2015
METTLER, JENNIFER	HQ-7358	4	35.00	4313********2596	07640C	07/27/2015
NEYMAN, JODY	HQ-22082	4	30.00	5491********1882	030038	07/27/2015
OKELLY, TOMMY	HQ-8367	4	25.00	4190********6412	065606	07/27/2015
PENNINGTON, APRIL	HQ-0903	4	20.00	4861********8122	382380	07/27/2015
PITTS, TIMOTHY	HQ-4409	4	20.00	4060********2623	045607	07/27/2015
PRYSOCK, SHANE	HQ-11141	4	35.00	5517********3583	030095	07/27/2015
RILEY, COREY	HQ-8931	4	40.00	4765********9242	071087	07/27/2015
ROBERTSON, CHAD	HQ-22067	4	20.00	5455********4894	030104	07/27/2015
SINQUEFIELD, MURRAY	HQ-7499	4	20.00	4251********4655	065500	07/27/2015
SMITH, VICTOR	HQ-9421	4	20.00	5507********7010	705182	07/27/2015
TELLO, MIRIAM	HQ-8609	4	20.00	4488********8716	065604	07/27/2015
TIPPITT, MELISSA	HQ-5801	4	20.00	5108********6066	065606	07/27/2015
WATTS, BRIAN	HQ-5991	4	20.00	6011********0109	02738R	07/27/2015
WEISS, VICTOR	HQ-8357	4	35.00	4355********8281	085059	07/27/2015

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	785.00
22	Visa	685.00
1	Discover	20.00
0	Other	0.00
		1490.00