05/19/2016
09:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COROVIN, DAVID, HR-4633 R 19.99 4355********6618 077083 05/19/2016
CUTHBERT, CHARL, HR-4574 R 19.99 4430********0600 912392 05/19/2016
DROTT, ART, HR-1980355 R 19.99 5466********3328 23362W 05/19/2016
ELLIOTT, JESSIC, HR-4235 R 19.99 4355********6481 076143 05/19/2016
ELLIS, HALEY, HR-4246 R 20.00 4802********8578 083165 05/19/2016
ESTILL, STEVE, HR-5783021 R 19.99 4355********3135 059127 05/19/2016
FALKNER, JON, HR-1989550 R 19.50 5491********5047 25197P 05/19/2016
FRANKLIN, ANNA, HR-4243 R 20.00 4802********8578 083402 05/19/2016
FRANKLIN, DANIE, HR-4566 R 19.99 4400********4616 03251C 05/19/2016
GALBAUGH, DAVID, HR-2051597 R 79.99 3711*******6000 102048 05/19/2016
GANNAWAY, SAM, HR-4256B R 79.99 4246********4283 08343G 05/19/2016
GREENGARD, DOUG, HR-1980377 R 49.00 5458********1122 01917Z 05/19/2016
HARDY, BROCK, HR-4672 R 19.99 4481********7384 039988 05/19/2016
HECKLINSKI, CAS, HR-1980385 R 32.99 4147********5823 08472D 05/19/2016
HILL, NANCY, HR-1980388 R 79.99 4707********4302 08363C 05/19/2016
HOLMES, SALLY, HR-1980387 R 12.99 6011********4949 01985R 05/19/2016
HOOKS, KOURTNI, HR-4309 R 19.99 4355********8654 073139 05/19/2016
HOOKS, NATALIE, HR-4310 R 19.99 4331********1200 032990 05/19/2016
HUSAIN, ZOHRA, HR-1829487 R 15.99 6011********7147 01902R 05/19/2016
KNUTSON, STEVE, HR-4595 R 19.99 4806********2287 638726 05/19/2016
KRISTENSEN, SIB, HR-2139026 R 19.99 3772*******2005 117625 05/19/2016
LETSON, RUSH, HR-2379943 R 19.99 4783********2131 090952 05/19/2016
LLOYD, GRAY, HR-4655 R 19.99 4355********8446 074082 05/19/2016
MASTERS, BENJAM, HR-2119332 R 19.99 4003********8709 08379B 05/19/2016
MCANNALLY, FRAN, HR-4634 R 19.99 4351********2491 074093 05/19/2016
MYERS, RAY, HR-1980418 R 19.50 3725*******2003 104995 05/19/2016
NARVESON, MICHA, HR-5783027 R 24.99 3772*******2008 168910 05/19/2016
NELSON, COLLIN, HR-1980423 R 34.99 4355********4559 065119 05/19/2016
OWENS, KIM, HR-2119333 R 119.98 4358********2727 090952 05/19/2016
PINKERTON, MONI, HR-1302373 R 79.99 5523********6890 01942Z 05/19/2016
RENFROE, ALLEN, HR-1988414 R 29.00 5396********5330 T00797 05/19/2016
SMITH, LILLIAM, HR-1442838 R 19.99 3797*******3007 183081 05/19/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 164.46
5 MasterCard 197.48
20 Visa 647.81
2 Discover 28.98
0 Other 0.00
     
    1038.73