04/05/2016

09:03:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, MARCUS	HN-Q207458	2	19.00	4270********3882	083950	04/05/16
BICKLEY, SAM	HN-Q600029	2	35.00	4113********9870	757610	04/05/16
BOOTY, JAMES	HN-N415023	2	24.00	4032********6684	005391	04/05/16
CLARK, ASHLEY	HN-Q600270	2	35.00	4737********8438	766140	04/05/16
DAILEY, WILL	HN-Q600285	2	35.00	4270********0286	083950	04/05/16
EPPS, JOSEPH	HN-Q600284	2	35.00	5594********2340	006682	04/05/16
HAMILTON, JORDAN	HN-Q207451	2	35.00	4355********7229	053096	04/05/16
HARDEN, CHRISTEL	HN-Q600217	2	19.00	4634********2770	021617	04/05/16
HARTWELL, KIM	HN-Q600202	2	62.00	4270********5665	083950	04/05/16
HEARTSILL, GORDON BRENT	HN-Q600147	2	29.00	5332********0696	B4044Q	04/05/16
HORNSBY, PETRINA	HN-Q600213	2	29.00	4737********3748	804157	04/05/16
KURTTS, BOB	HN-109335	2	19.00	3725*******1009	126544	04/05/16
LAMOTHE, MICHAEL	HN-Q600269	2	29.00	4099********4672	00627C	04/05/16
LEDBETTER, ROBERT	HN-Q600283	2	35.00	4355********7364	053099	04/05/16
MARTIN, GEORGIA	HN-Q207082	2	35.00	4631********2391	549630	04/05/16
MARTIN, TREY	HN-Q207384	2	19.00	4489********4787	005386	04/05/16
PEMBERTON, JASON	HN-Q600227	2	19.00	4270********1588	083950	04/05/16
POMILIA, JOHN	HN-Q600266	2	49.00	5465********6743	H88994	04/05/16
RUFF, DIANNA	HN-Q600024	2	35.00	4113********2738	757620	04/05/16
SMITH, COLE	HN-Q600155	2	29.00	4266********4868	00610B	04/05/16
TEETER, RICHARD	HN-Q207400	2	49.00	4166********6309	001860	04/05/16
THOMSON, TOMMY	HN-N415039	2	29.00	4032********6701	005350	04/05/16

Totals

Count	Card Type	Total
1	American Express	19.00
3	MasterCard	113.00
18	Visa	572.00
0	Discover	0.00
0	Other	0.00
		704.00