07/25/2016
07:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMOND, JORDI HQ-3414 4 20.00 4217********4088 09612B 07/25/2016
ALLISON, BRANDI HQ-8141 4 35.00 5152********7332 600405 07/25/2016
ANDERSON, MIKE HQ-0302 4 35.00 5406********6197 096159 07/25/2016
ANDREWS, BRYAN HQ-22350 4 35.00 5517********5140 096195 07/25/2016
BLAYLOCK, PAUL HQ-6580 4 20.00 4765********8303 034027 07/25/2016
BULLARD, KEN HQ-5600 4 30.00 5465********1444 071656 07/25/2016
CALLAHAN, TOMMY HQ-2154 4 55.00 4744********3003 101166 07/25/2016
CARPENTER, THOMAS HQ-8524 4 40.00 5439********3281 09617Z 07/25/2016
CAVAZUS, KELLI HQ-4200 4 45.00 4204********7387 191534 07/25/2016
CLARKSON, HANNAH HQ-0928 4 20.00 5465********3498 071656 07/25/2016
CONN, JUSTIN HQ-22373 4 40.00 4765********4381 071047 07/25/2016
CRAWFORD, BRITTANY HQ-2204 4 20.00 4640********8004 09603C 07/25/2016
DANIEL, KIM HQ-22274 4 35.00 4355********2266 129131 07/25/2016
DAVIS, BEAV HQ-2402 4 65.00 5465********3874 071657 07/25/2016
DICKEY, TIMOTHY HQ-5293 4 35.00 5108********5618 102311 07/25/2016
EDWARDS, MICHEAL TYRONE HQ-0146 4 35.00 4737********6998 634780 07/25/2016
FAVAZZA, MASON HQ-5072 4 20.00 5490********8950 01543B 07/25/2016
FOWLER, RHONDA HQ-3198 4 35.00 4147********4356 09608D 07/25/2016
GARRETT, CHRISTY HQ-0341 4 40.00 5455********1365 096360 07/25/2016
HAYES, NATHAN HQ-0006 4 40.00 5326********7192 832042 07/25/2016
HECTOR, MARSHALL HQ-1116 4 35.00 4765********3684 025032 07/25/2016
HILL, DAVID HQ-4627 4 35.00 5155********0759 096333 07/25/2016
HUNT, WALTER LEE HQ-6555 4 20.00 4388********3413 09606D 07/25/2016
IVY, HANNAH HQ-2403 4 35.00 4355********3507 129129 07/25/2016
JONES, JAMES HQ-10087 4 35.00 5465********6746 071657 07/25/2016
LAREAN, ERIC HQ-21952 4 35.00 4765********6806 046872 07/25/2016
MAHONEY, ALEXANDRA HQ-2095 4 20.00 5152********2295 600406 07/25/2016
MCCLARRA, JENA HQ-4494 4 35.00 4355********7175 130079 07/25/2016
MCNABB, ALEXIS HQ-1205 4 35.00 4765********1407 005832 07/25/2016
MEANS, JEFFERY HQ-3395 4 20.00 5465********1138 071657 07/25/2016
METTLER, JENNIFER HQ-7358 4 35.00 4313********2596 03600C 07/25/2016
MORGAN, TAMMY HQ-23439089 4 65.00 4114********3653 543317 07/25/2016
MYERS, DANA HQ-21811 4 35.00 4418********5920 993847 07/25/2016
MYERS, SHEILA HQ-0661 4 35.00 4765********5910 078573 07/25/2016
NAILS, IVAN HQ-8661 4 35.00 5178********5980 09653B 07/25/2016
NEYMAN, JODY HQ-22082 4 30.00 5491********1882 09646B 07/25/2016
OAKS, GERRY HQ-2712 4 20.00 4373********1406 278256 07/25/2016
OKELLY, TOMMY HQ-8367 4 25.00 4190********6412 071658 07/25/2016
PHILLIPS, RON HQ-1235 4 15.00 4451********5009 254574 07/25/2016
POTTS, CHAD HQ-21255 4 35.00 5523********6184 T5841Z 07/25/2016
REYOLDS, NETISHA HQ-8895 4 35.00 5536********3976 009988 07/25/2016
RILEY, COREY HQ-8931 4 20.00 4765********9242 075058 07/25/2016
ROBERTSON, CHAD HQ-22067 4 20.00 5455********9964 096564 07/25/2016
ROBINSON, KURT HQ-21399 4 45.00 4737********8760 760973 07/25/2016
ROSS, DON HQ-5915 4 40.00 5152********5739 600407 07/25/2016
ROULER, RUTH HQ-4981 4 20.00 4355********0677 132089 07/25/2016
SINQUEFIELD, MURRAY HQ-7499 4 20.00 4251********4655 070857 07/25/2016
SMITH, JASON HQ-5889 4 20.00 5517********0291 096630 07/25/2016
STEVENS, JENNIFER HQ-21745 4 35.00 4765********6370 065992 07/25/2016
TELLO, MIRIAM HQ-8609 4 20.00 4488********8716 071654 07/25/2016
TIPPITT, MELISSA HQ-5801 4 20.00 5108********6066 071658 07/25/2016
TRENTHAM, JONATHAN HQ-21805 4 20.00 5455********6413 096588 07/25/2016
VALSAMIS, JULIE HQ-3590 4 65.00 5453********8080 009221 07/25/2016
WATTS, BRIAN HQ-5991 4 20.00 6011********0109 02530R 07/25/2016
WEATHERLY, JOE HQ-0396 4 35.00 4765********7892 037132 07/25/2016
WEISS, VICTOR HQ-8357 4 35.00 4355********8281 132095 07/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 825.00
30 Visa 960.00
1 Discover 20.00
0 Other 0.00
     
    1805.00