09/12/2016

09:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JENNIFER	HQ-9207	2	35.00	5466********6507	00545Z	09/12/2016
BEARD, NATALIE	HQ-7579	2	55.00	4737********3477	757589	09/12/2016
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********1929	848907	09/12/2016
BERRY, STEPHANIE	HQ-9144	2	20.00	4451********2043	848905	09/12/2016
BERRYMAN, CHRISTOPHER	HQ-4913	2	35.00	5455********9060	012654	09/12/2016
BIFFLE, TREVOR	HQ-6424	2	35.00	5455********7203	012621	09/12/2016
BRIGMAN, JACOB	HQ-8193	2	20.00	5455********4160	012630	09/12/2016
BROWN, CALEB	HQ-0744	2	20.00	5455********1968	012621	09/12/2016
BROWN, HARLEY	HQ-7727	2	35.00	5455********3840	012651	09/12/2016
BRUCKMAN, KIM	HQ-9472	2	20.00	5155********8311	012639	09/12/2016
CARPENTER, LAURA	HQ-21315	2	45.00	5465********0836	063045	09/12/2016
CARTER, KRISTEN	HQ-7589	2	35.00	5410********5512	78750P	09/12/2016
CHICK, ROBERT	HQ-22399	2	45.00	5455********5614	012630	09/12/2016
COLLINS, DANI	HQ-2307	2	20.00	4607********0731	848906	09/12/2016
COOK, MITRA	HQ-6551	2	20.00	4000********9473	668893	09/12/2016
COUCH, CHRIS	HQ-11995	2	20.00	5517********2854	012915	09/12/2016
CROW, JARED	HQ-8241	2	45.00	5455********3847	012915	09/12/2016
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	063089	09/12/2016
DILLINGER, WYATT	HQ-9949	2	20.00	4765********8919	066076	09/12/2016
EDDLEMAN, SARA	HQ-22710	2	45.00	4451********8837	848910	09/12/2016
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	044062	09/12/2016
FITCH, CHRISTOPHER	HQ-1097	2	20.00	5455********6386	012867	09/12/2016
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	01270Z	09/12/2016
GALTELLI, SAL	HQ-11134	2	35.00	4271********1501	061072	09/12/2016
GARNER, ANDY MICHEAL	HQ-22100	2	20.00	4400********8351	01509B	09/12/2016
HAILEY, KALON	HQ-1100	2	20.00	4355********8091	061067	09/12/2016
HALL, DEBRA	HQ-21385	2	20.00	5178********2370	01270Z	09/12/2016
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	063046	09/12/2016
HARRELL, ERIN	HQ-0054	2	20.00	5455********9463	012963	09/12/2016
HASSELMAN, LUCY	HQ-3139	2	35.00	5455********5371	012981	09/12/2016
HELTON, JORDEN	HQ-9089	2	15.00	4736********9663	559569	09/12/2016
HILL, ERIN	HQ-0818	2	20.00	5152********2448	811452	09/12/2016
HODNETTE, WHITNEY	HQ-12343989	2	20.00	5455********9817	012993	09/12/2016
HUEY, MELISA	HQ-0238	2	35.00	4355********5419	061096	09/12/2016
IGLEHEART, MIKE	HQ-22281	2	20.00	5406********0654	012867	09/12/2016
JOHNSON, KEVIN	HQ-22757	2	35.00	5455********4025	013041	09/12/2016
JOINER, JEVEL	HQ-7650	2	25.00	5178********9412	01275B	09/12/2016
JONES, BRIAN	HQ-21796	2	35.00	5466********2618	01270S	09/12/2016
JONES, VICTORIA	HQ-2921	2	35.00	5517********6528	012981	09/12/2016
KEENEY, KIMBERY	HQ-1660	2	20.00	5155********7123	012963	09/12/2016
KETCHUM, ROY	HQ-22403	2	50.00	4756********3631	012552	09/12/2016
KROTH, KEVIN	HQ-0451	2	35.00	4000********9507	522197	09/12/2016
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	848911	09/12/2016
LAUGHTER, AUSTIN	HQ-8350	2	20.00	5455********2124	012933	09/12/2016
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	09185D	09/12/2016
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	01276C	09/12/2016
MARKWAY, STEVEN	HQ-1394	2	20.00	6011********6836	01223R	09/12/2016
MILES, PATRICK	HQ-2035	2	35.00	5406********5520	013092	09/12/2016
MONTGOMERY, STACY	HQ-1466	2	20.00	4342********8579	756619	09/12/2016
MORGAN, TONY	HQ-2632	2	35.00	4313********8761	09185D	09/12/2016
OBIEDZINSKI, KEVIN	HQ-5770	2	20.00	5152********0822	811451	09/12/2016
PARKER, BARRY	HQ-6921	2	70.00	5465********2963	008403	09/12/2016
PATE, ROGER	HQ-21971	2	15.00	3725*******2002	108283	09/12/2016
POUNDERS, JOHNATHAN	HQ-9186	2	20.00	5455********8223	013470	09/12/2016
RILEY, JAMES	HQ-22742	2	35.00	5455********6939	013338	09/12/2016
SAYGER, SAM	HQ-22001	2	35.00	5455********2343	013344	09/12/2016
SIMONTON, DAVID	HQ-7318	2	35.00	5455********2334	013386	09/12/2016
SIMS, DALTON	HQ-0720	2	20.00	5455********0940	013359	09/12/2016
SMITH, BOBBY	HQ-9393	2	20.00	5465********1123	063047	09/12/2016
SPELL, VICKIE	HQ-8965	2	45.00	4300********3943	012625	09/12/2016
TATUM, MELISSA	HQ-1788	2	35.00	6011********9501	01257R	09/12/2016
TURNER, STEVE	HQ-22346	2	20.00	4266********0109	01311D	09/12/2016
VANLANDINGHAM, RONALD	HQ-9166	2	20.00	4451********2665	306308	09/12/2016
WEBER, JEFFERY	HQ-6369	2	20.00	4451********2317	848916	09/12/2016
WILSON, TOMMY	HQ-5236	2	20.00	5512********4320	685107	09/12/2016
WOOFERD, TONYA	HQ-0254	2	70.00	5326********5502	022517	09/12/2016

Totals

Count	Card Type	Total
1	American Express	15.00
38	MasterCard	1180.00
25	Visa	715.00
2	Discover	55.00
0	Other	0.00
		1965.00