10/25/2016
07:37:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMOND, JORDI HQ-3414 4 20.00 5406********8812 011077 10/25/2016
ALLISON, BRANDI HQ-8141 4 35.00 5152********7332 998399 10/25/2016
ANDERSON, MIKE HQ-0302 4 35.00 5406********6197 011086 10/25/2016
BARRETT, SHANNON HQ-5465465465 4 20.00 5455********9337 011131 10/25/2016
BLAYLOCK, PAUL HQ-6580 4 40.00 4765********8303 073207 10/25/2016
CARPENTER, THOMAS HQ-8524 4 20.00 5439********3281 01105Z 10/25/2016
CAVAZUS, KELLI HQ-4200 4 45.00 4204********7387 179769 10/25/2016
CLARKSON, HANNAH HQ-0928 4 20.00 5465********3498 072040 10/25/2016
CONN, JUSTIN HQ-22373 4 20.00 4765********4381 030487 10/25/2016
CRAWFORD, BRITTANY HQ-2204 4 20.00 4640********8004 01105C 10/25/2016
CZEISZPERGER, GEORGE HQ-1534 4 20.00 4355********3825 095117 10/25/2016
DAVIS, BEAV HQ-2402 4 45.00 5465********3874 072040 10/25/2016
DICKEY, TIMOTHY HQ-5293 4 35.00 5108********5618 018311 10/25/2016
EUBANKS, JESSE HQ-1847 4 65.00 4737********0749 639458 10/25/2016
FAVAZZA, MASON HQ-5072 4 20.00 5490********8950 07180B 10/25/2016
FOWLER, RHONDA HQ-3198 4 35.00 4147********4356 01108D 10/25/2016
FREE, ROBERT HQ-7113 4 20.00 4451********1230 738767 10/25/2016
HAYES, NATHAN HQ-0006 4 20.00 5326********7192 540698 10/25/2016
HECTOR, MARSHALL HQ-1116 4 35.00 4765********3684 094292 10/25/2016
HUNT, WALTER LEE HQ-6555 4 20.00 4388********3413 01110D 10/25/2016
IVY, CHAD HQ-2403 4 35.00 4355********7071 097069 10/25/2016
JONES, JAMES HQ-10087 4 35.00 5465********6746 072041 10/25/2016
LANE, AMANDA HQ-6941 4 20.00 4765********3689 034807 10/25/2016
LAREAN, ERIC HQ-21952 4 35.00 4765********6806 085052 10/25/2016
MCCLARRA, JENA HQ-4494 4 35.00 4355********7175 097092 10/25/2016
MCNABB, ALEXIS HQ-1205 4 35.00 4765********1407 024092 10/25/2016
MEANS, JEFFERY HQ-3395 4 20.00 5465********1138 072041 10/25/2016
METTLER, JENNIFER HQ-7358 4 35.00 4313********2596 02369C 10/25/2016
MONTANEZ, ALEJANDRA HQ-4977 4 20.00 4737********3541 836959 10/25/2016
MORGAN, TAMMY HQ-23439089 4 35.00 4114********3653 497800 10/25/2016
MYERS, DANA HQ-21811 4 35.00 4418********5920 748969 10/25/2016
MYERS, SHEILA HQ-0661 4 35.00 4765********5910 057753 10/25/2016
NEYMAN, JODY HQ-22082 4 30.00 5491********1882 01138B 10/25/2016
NICHOLS, DONNA HQ-11935 4 20.00 5406********7931 011398 10/25/2016
OAKS, GERRY HQ-2712 4 20.00 4373********1406 436602 10/25/2016
OKELLY, TOMMY HQ-8367 4 25.00 4190********6412 072042 10/25/2016
PHILLIPS, RON HQ-1235 4 15.00 4451********5009 738770 10/25/2016
POWERS, KIM HQ-9191 4 140.00 4359********3432 072041 10/25/2016
RILEY, COREY HQ-8931 4 20.00 4765********9242 054478 10/25/2016
ROBERTSON, CHAD HQ-22067 4 40.00 5455********9964 011440 10/25/2016
ROBINSON, KURT HQ-21399 4 65.00 4737********8760 571297 10/25/2016
SINQUEFIELD, MURRAY HQ-7499 4 20.00 4251********4655 071042 10/25/2016
SMITH, JASON HQ-5889 4 20.00 5517********0291 011542 10/25/2016
SMITH, KARA HQ-8477 4 40.00 4765********4443 020697 10/25/2016
STARNES, NATHAN HQ-6084 4 40.00 5211********6764 08944B 10/25/2016
STEINER, DANIEL HQ-2468 4 40.00 5455********3250 011860 10/25/2016
STEVENS, JENNIFER HQ-21745 4 35.00 4765********6370 084132 10/25/2016
STEWART, ROGER HQ-9694 4 45.00 5455********5373 011515 10/25/2016
TELLO, MIRIAM HQ-8609 4 20.00 4488********8716 072038 10/25/2016
THOMPSON, KENNETH HQ-622911082 4 35.00 5152********4602 998403 10/25/2016
TIPPITT, MELISSA HQ-5801 4 20.00 5108********6066 072042 10/25/2016
TRENTHAM, JONATHAN HQ-21805 4 20.00 5455********6413 011575 10/25/2016
VALSAMIS, JULIE HQ-3590 4 65.00 5453********8080 068193 10/25/2016
WATTS, BRIAN HQ-5991 4 20.00 6011********0109 02527R 10/25/2016
WEATHERLY, JOE HQ-0396 4 55.00 4765********7892 016192 10/25/2016
WEISS, VICTOR HQ-8357 4 35.00 4355********8281 099147 10/25/2016
WHITE, JAMIE HQ-8602 4 90.00 5406********7318 011575 10/25/2016
WILLIAMSON, TORIN HQ-5335 4 40.00 4060********7329 082008 10/25/2016
WINCHELL, KANDIS HQ-1968 4 45.00 4607********0578 738772 10/25/2016
WRIGHT, CHRISTY HQ-0341 4 20.00 5455********4775 011581 10/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 810.00
34 Visa 1215.00
1 Discover 20.00
0 Other 0.00
     
    2045.00