09/10/2015

09:33:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ASHLIE	HQ-3646	2	20.00	4355********5342	090128	09/10/2015
BAILEY, JULLIAN	HQ-9997	2	20.00	4765********1344	028635	09/10/2015
BECHEL, KAVIN	HQ-1130	2	20.00	5512********4124	427561	09/10/2015
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********4127	221597	09/10/2015
BERRY, STEPHANIE	HQ-9144	2	20.00	4451********2043	221603	09/10/2015
BLACK, JENNIFER	HQ-3669	2	45.00	5406********5169	000261	09/10/2015
BREWER, SELDA GRISELDA	HQ-6691	2	45.00	4451********4123	342404	09/10/2015
BROWN, HARLEY	HQ-7727	2	35.00	5455********4569	000504	09/10/2015
CANTON, ELI	HQ-1742	2	35.00	4355********6778	092062	09/10/2015
CARMON, HAROLD	HQ-7031	2	20.00	4147********0064	00091D	09/10/2015
CARPENTER, LAURA	HQ-21315	2	45.00	5465********0836	090337	09/10/2015
CHICK, ROBERT	HQ-22399	2	45.00	5455********3935	000756	09/10/2015
CROW, JARED	HQ-8241	2	20.00	5455********8817	000954	09/10/2015
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	095115	09/10/2015
DILLINGER, WILLIAM	HQ-9949	2	20.00	4765********8919	095649	09/10/2015
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	083635	09/10/2015
FERNANDEZ, SUSAN	HQ-20017	2	35.00	5517********4563	001137	09/10/2015
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	00134Z	09/10/2015
GOUDY, JOHN	HQ-3957	2	35.00	5455********5191	001203	09/10/2015
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	090338	09/10/2015
HILL, ERIN	HQ-0818	2	20.00	5152********2448	282132	09/10/2015
HOOPER, NATHAN	HQ-22030	2	20.00	4451********4605	221611	09/10/2015
HOSENEY, ALAN	HQ-8981	2	35.00	4355********1874	098062	09/10/2015
HUEY, MELISA	HQ-0238	2	35.00	4355********5419	098060	09/10/2015
INGRAM, JUDY	HQ-9266	2	35.00	4332********2847	444686	09/10/2015
ISOM, ERMA	HQ-8142	2	35.00	5455********5730	001581	09/10/2015
JOHNSON, KEVIN	HQ-22757	2	35.00	5455********0493	001449	09/10/2015
JOINER, JEVEL	HQ-7650	2	25.00	5178********9412	00178B	09/10/2015
JONES, BRIAN	HQ-21796	2	35.00	5466********9885	00177S	09/10/2015
JONES, VICTORIA	HQ-2921	2	35.00	5517********6528	001695	09/10/2015
KEENEY, KIMBERY	HQ-1660	2	20.00	5155********8273	001818	09/10/2015
KETCHUM, ROY	HQ-22403	2	50.00	4756********3631	010688	09/10/2015
KING, AMANDA	HQ-10569	2	35.00	5465********6894	H93909	09/10/2015
KROTH, KEVIN	HQ-0451	2	35.00	4000********9507	575176	09/10/2015
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	221614	09/10/2015
LAUGHTER, AUSTIN	HQ-8350	2	20.00	5455********2124	001923	09/10/2015
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	02016D	09/10/2015
LEHEN, DANIEL	HQ-LEHEN	2	35.00	5455********4868	002037	09/10/2015
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	00195C	09/10/2015
MADERO, PEYTON	HQ-5443	2	20.00	5455********5046	002175	09/10/2015
MCLEAN, CASSIE	HQ-0999	2	35.00	5406********2406	002169	09/10/2015
MILES, PATRICK	HQ-2035	2	35.00	5406********5520	002280	09/10/2015
PARKER, KENDAL	HQ-6162	2	20.00	4451********9599	221617	09/10/2015
PARKSWARE, ERICCE	HQ-22008	2	35.00	4355********1394	105057	09/10/2015
PATE, ROGER	HQ-21971	2	35.00	5109********9667	H93906	09/10/2015
REEVES, WILLIAM	HQ-3887	2	35.00	5517********4264	002508	09/10/2015
RILEY, JAMES	HQ-22742	2	35.00	5455********6939	002487	09/10/2015
SHOOK, JOHNATHAN	HQ-22716	2	35.00	5155********5763	002535	09/10/2015
SIGLER, PEGGY	HQ-8366	2	35.00	5142********5520	881432	09/10/2015
SIMONTON, DAVID	HQ-7318	2	35.00	5455********2334	002721	09/10/2015
SMITH, BOBBY	HQ-9393	2	20.00	5465********1123	090344	09/10/2015
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	002700	09/10/2015
TREADWAY, JAMES	HQ-0162	2	20.00	5465********9249	H92414	09/10/2015
WALKER, DARLA	HQ-21918	2	35.00	3772*******4012	101414	09/10/2015
WARD, KIMBERLY	HQ-5162	2	35.00	4251********5032	090156	09/10/2015
WILLIAMS, JANET	HQ-11611	2	35.00	4765********3049	060830	09/10/2015
WOOFERD, TONYA	HQ-0254	2	35.00	5326********5502	445039	09/10/2015

Totals

Count	Card Type	Total
1	American Express	35.00
33	MasterCard	1080.00
23	Visa	680.00
0	Discover	0.00
0	Other	0.00
		1795.00