10/17/2016
06:44:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********3895 07391C 10/17/2016
ALFANO, ROSALIE HR-4758 3 19.99 4060********9700 063250 10/17/2016
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 07393Z 10/17/2016
APPLEBAUM, STEPHANIE HR-1980138 3 19.99 4264********3597 03593D 10/17/2016
BELL, RUSSELL HR-2117389 3 19.99 4465********0464 017582 10/17/2016
BENION, JEREMY HR-4722 3 19.99 4631********4729 855106 10/17/2016
BENNETT, DON HR-4708927 3 19.50 4264********9903 02923B 10/17/2016
BLUE-LANGAN, BETHANY HR-5144112 3 24.99 6011********2662 01734B 10/17/2016
BRAND, JENNIFER HR-4244 3 20.00 4802********8578 073979 10/17/2016
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 182260 10/17/2016
CAFFEY, ASHLEY HR-4721 3 39.99 5524********8695 01543Z 10/17/2016
CAFFEY, AUSTIN HR-4720 3 79.99 5524********8695 01543Z 10/17/2016
CAPPS, KEN HR-1980255 3 19.99 4331********6213 023567 10/17/2016
CERICE, EMILIO HR-1980344 3 49.00 4147********8390 07394D 10/17/2016
CHAMBERS, ROB HR-6485064 3 19.50 4631********0429 881013 10/17/2016
CHATTERTON, ANNA HR-4656 3 15.99 5438********3793 H64915 10/17/2016
CHILDRESS, EMILY HR-4588 3 19.99 4355********7535 072131 10/17/2016
COOPER, FRED HR-1980341 3 52.00 4755********6976 07381B 10/17/2016
CORLEY, BRIAN HR-6564413 3 32.99 4296********4816 006516 10/17/2016
CUTHBERT, CHARLES HR-4574 3 19.99 4430********0600 213030 10/17/2016
CUTHBERT, KATIE HR-4573 3 19.99 4430********0600 212991 10/17/2016
DANIELS, MARK HR-4639 3 15.99 4357********0640 881015 10/17/2016
DANIELS, MELINDA HR-4638 3 15.99 4357********0640 855107 10/17/2016
DEAN, RACHELLE HR-4702 3 29.99 4400********3827 07410D 10/17/2016
DEAN, STEVE HR-1980352 3 75.00 4355********5691 073075 10/17/2016
DILIBERTO, TENA HR-6060817 3 24.99 4271********2557 074097 10/17/2016
DROTT, ART HR-1980355 3 19.99 5466********3328 20469W 10/17/2016
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 017607 10/17/2016
ELLIS, HALEY HR-4246 3 20.00 4802********8578 074099 10/17/2016
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 073086 10/17/2016
FALKNER, JON HR-1989550 3 19.50 5491********5047 20483P 10/17/2016
FAULKNER, TONY HR-7324118 3 19.50 4605********2062 62856B 10/17/2016
FERGUSON, SCOTT HR-4708 3 19.99 4631********4460 881024 10/17/2016
FOWLER, RORY HR-4320 3 19.99 4331********7486 023569 10/17/2016
FOWLER, VIRGINIA HR-4319 3 19.99 4331********2429 023568 10/17/2016
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 074420 10/17/2016
FRANKLIN, DANIEL HR-4566 3 19.99 4400********4616 06149C 10/17/2016
FREEMAN, KIZZY HR-4571 3 19.99 4737********6065 480714 10/17/2016
FROEDGE, JAMES HR-2379949 3 19.99 4631********6631 881027 10/17/2016
FROHOCK, ASHLEY HR-6486160 3 32.99 4270********9182 017658 10/17/2016
GALLO, LEIGH HR-4647 3 19.99 4631********6958 881023 10/17/2016
GANN, CACEY HR-1960651 3 19.99 4631********5725 855108 10/17/2016
GANNAWAY, SAM HR-4256B 3 79.99 4246********4283 07442G 10/17/2016
GILBERT, THOMAS HR-4691 3 19.99 4331********5965 023569 10/17/2016
GRANGER, CHRIS HR-4678 3 19.99 4741********1372 673243 10/17/2016
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 017544 10/17/2016
GUTIERREZ, MARLENE HR-4726B 3 19.99 4355********5226 076150 10/17/2016
HALCOMB, KIM HR-1459062 3 119.98 4179********8300 607123 10/17/2016
HAMMOUD, PAULA HR-2117385 3 79.99 6011********3839 01747P 10/17/2016
HARRIS, BRENT HR-4524 3 19.99 4037********5214 607123 10/17/2016
HECKLINSKI, CASEY HR-1980385 3 32.99 4147********5823 07445D 10/17/2016
HEFFINGTON, NED HR-6973290 3 19.50 5213********0607 01750B 10/17/2016
HILL, NANCY HR-1980388 3 79.99 4707********4302 07437C 10/17/2016
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01711R 10/17/2016
HOOKS, KOURTNI HR-4309 3 19.99 4355********8654 075116 10/17/2016
HOUSTON, JEFF HR-2612955 3 79.99 3717*******2009 157357 10/17/2016
HUSAIN, ZOHRA HR-1829487 3 15.99 6011********7147 01714R 10/17/2016
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 017560 10/17/2016
KING, ROY HR-1980403 3 39.00 4147********6731 07464C 10/17/2016
KNAIN, ANDREW HR-4717 3 19.99 4631********3520 881028 10/17/2016
KNIGHT, BRINDY HR-SAMPSON 3 20.00 4802********8578 074417 10/17/2016
KNUTSON, STEVE HR-4595 3 19.99 4806********2287 509045 10/17/2016
KOROVIN, DAVID HR-4633 3 19.99 6011********2787 01710R 10/17/2016
KRISTENSEN, SIBYLLE HR-2139026 3 94.96 4100********0590 92361D 10/17/2016
KRYGER, KATHLEEN HR-4565 3 19.99 5518********9010 072376 10/17/2016
LAWSON, LAURIE HR-4240 3 20.00 4802********8578 074600 10/17/2016
LEMUS, JOHANNA HR-4726 3 19.99 4355********5226 076145 10/17/2016
LETSON, RUSH HR-2379943 3 19.99 4783********2131 063252 10/17/2016
LEVEILLE, SCOTT HR-2119329 3 19.99 4100********0578 07418A 10/17/2016
LI, LETIAN HR-4522 3 19.99 4581********4952 338816 10/17/2016
LITTLE, GREG HR-1750422 3 19.99 4631********4928 881030 10/17/2016
LLOYD, GRAY HR-4655 3 19.99 4355********8446 077084 10/17/2016
LONGENECKER, STEVE HR-4589 3 19.99 4262********5168 07463A 10/17/2016
MACCONKEY, KEITH HR-1980239 3 19.99 5589********9499 07462E 10/17/2016
MCANNALLY, AIMEE HR-4149832 3 29.99 4355********2567 077095 10/17/2016
MCANNALLY, FRANK HR-4634 3 19.99 4351********5089 077079 10/17/2016
MCCALL, ANDREW HR-4642 3 19.99 4737********1248 757510 10/17/2016
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01705R 10/17/2016
MYERS, RAY HR-1980418 3 19.50 3797*******1006 128547 10/17/2016
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 079068 10/17/2016
NORRIS, JAMES HR-5408680 3 32.99 4351********7374 033404 10/17/2016
PELT, ALEX HR-1302359 3 19.99 4355********2243 079077 10/17/2016
PINKERTON, MONIKA HR-1302373 3 79.99 4270********5438 017691 10/17/2016
POSTIN, JUSTIN HR-4578 3 19.99 4331********3323 023570 10/17/2016
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 190816 10/17/2016
REED, BILL HR-4622 3 19.99 4355********7465 078159 10/17/2016
RENFROE, ALLEN HR-1988414 3 29.00 5396********5330 T08080 10/17/2016
REYNOLDS, CHERYL HR-1302376 3 79.99 4147********7830 07486D 10/17/2016
RICHARDSON, CHRIS HR-1750413 3 19.99 4096********6644 551851 10/17/2016
RICKERSON, JORDAN HR-4667 3 19.99 5455********1314 074651 10/17/2016
SHAW, BRETT HR-4631 3 19.99 4060********0644 063253 10/17/2016
SMITH, BILL HR-1988427 3 49.00 5490********2551 00207Z 10/17/2016
STOVALL, KAREN HR-4902173 3 42.99 4266********4938 07486A 10/17/2016
STUDYVIN, TROY HR-4723 3 19.99 4331********7582 023570 10/17/2016
TARPLEY, JANE HR-4709 3 19.99 4147********8692 07499C 10/17/2016
THURMOND, RICH HR-4055194 3 24.99 4099********8651 07465C 10/17/2016
TILL, STEVEN HR-5261653 3 44.99 4351********9668 078165 10/17/2016
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 07490D 10/17/2016
TOUCHSTONE, JENNIFER HR-4274 3 79.99 4631********0158 881032 10/17/2016
TUDISCO, KELLIE HR-4276 3 19.99 4351********3224 049190 10/17/2016
WATTS, CINDY HR-4222 3 19.99 6011********1550 01750Q 10/17/2016
WATTS, KATIE HR-1922196 3 19.99 5424********3941 21720P 10/17/2016
WHITES, JACE HR-03061 3 19.99 4238********5125 453285 10/17/2016
WILLIAMS, BETH HR-4245 3 20.00 4802********8578 075005 10/17/2016
WILLIAMS, SANDRA HR-6108925 3 19.50 4046********7277 017702 10/17/2016
WINTER, MICHAEL HR-4253 3 19.99 3725*******5009 160621 10/17/2016
WRIGHT, JEANNINE HR-6541571 3 73.62 4355********5466 080104 10/17/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 203.47
13 MasterCard 372.42
82 Visa 2540.94
7 Discover 193.93
0 Other 0.00
     
    3310.76