01/10/2017

09:04:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JENNIFER	HQ-9207	2	35.00	5466********6507	08494S	01/10/2017
BEARD, NATALIE	HQ-7579	2	35.00	4737********3477	525034	01/10/2017
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********1929	540041	01/10/2017
BERRY, STEPHANIE	HQ-9144	2	20.00	4451********2043	540042	01/10/2017
BETH, MARY	HQ-6638	2	35.00	5455********3132	078899	01/10/2017
BIFFLE, TREVOR	HQ-6424	2	35.00	5455********7203	078827	01/10/2017
BRIGMAN, JACOB	HQ-8193	2	20.00	5455********4160	078851	01/10/2017
BROWN, HARLEY	HQ-7727	2	35.00	5455********3840	078911	01/10/2017
BRUCKMAN, KIM	HQ-9472	2	20.00	5155********8311	078917	01/10/2017
CARPENTER, LAURA	HQ-21315	2	45.00	5465********0836	083936	01/10/2017
CARTER, KRISTEN	HQ-7589	2	35.00	5410********5512	45456P	01/10/2017
CHICK, ROBERT	HQ-22399	2	65.00	5455********5614	078971	01/10/2017
COLLINS, DANI	HQ-2307	2	20.00	4607********0731	540044	01/10/2017
CROW, JARED	HQ-8241	2	45.00	5455********3847	079004	01/10/2017
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	066140	01/10/2017
DILLINGER, WYATT	HQ-9949	2	20.00	4765********8919	017510	01/10/2017
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	075502	01/10/2017
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	07940Z	01/10/2017
GALTELLI, SAL	HQ-11134	2	35.00	4271********1501	067055	01/10/2017
GARNER, ANDY MICHEAL	HQ-22100	2	40.00	4400********2643	02083B	01/10/2017
HAILEY, KALON	HQ-1100	2	20.00	4355********8091	067070	01/10/2017
HALL, DEBRA	HQ-21385	2	20.00	5178********2370	07947Z	01/10/2017
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	083937	01/10/2017
HARRELL, ERIN	HQ-0054	2	40.00	5455********9463	079142	01/10/2017
HASSELMAN, LUCY	HQ-3139	2	35.00	5455********5371	079166	01/10/2017
HELTON, JORDEN	HQ-9089	2	15.00	4736********9663	814374	01/10/2017
HODNETTE, WHITNEY	HQ-12343989	2	20.00	5455********9817	079214	01/10/2017
IGLEHEART, MIKE	HQ-22281	2	20.00	5406********0654	079184	01/10/2017
JOHNSON, KEVIN	HQ-22757	2	55.00	5455********4025	079226	01/10/2017
JOINER, JEVEL	HQ-7650	2	25.00	5178********9412	07976B	01/10/2017
JONES, BRIAN	HQ-21796	2	35.00	5466********2618	07960S	01/10/2017
JONES, VICTORIA	HQ-2921	2	35.00	5517********6528	079268	01/10/2017
KEENEY, KIMBERY	HQ-1660	2	20.00	5155********7123	079301	01/10/2017
KROTH, KEVIN	HQ-0451	2	35.00	4000********9507	482180	01/10/2017
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	540050	01/10/2017
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	00273D	01/10/2017
LEE, PEYTON	HQ-9447	2	35.00	5455********0167	079328	01/10/2017
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	07969C	01/10/2017
MARKWAY, STEVEN	HQ-1394	2	20.00	6011********6836	01008R	01/10/2017
MCCUTCHEON, GREG	HQ-6807	2	20.00	4456********1661	010545	01/10/2017
MONTGOMERY, STACY	HQ-1466	2	20.00	4342********8579	525535	01/10/2017
MORGAN, TONY	HQ-2632	2	35.00	4313********8761	04213D	01/10/2017
PATE, ROGER	HQ-21971	2	35.00	3725*******2002	141337	01/10/2017
POUNDERS, JOHNATHAN	HQ-9186	2	20.00	5455********8223	079406	01/10/2017
RILEY, JAMES	HQ-22742	2	35.00	5455********6939	079430	01/10/2017
SAYGER, SAM	HQ-22001	2	35.00	5455********2343	079475	01/10/2017
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	079517	01/10/2017
TATUM, MELISSA	HQ-1788	2	35.00	6011********9501	01031R	01/10/2017
TURNER, STEVE	HQ-22346	2	20.00	4266********0109	07992D	01/10/2017
WILLIAMS, STEPHANIE	HQ-7991	2	40.00	3772*******2002	184466	01/10/2017

Totals

Count	Card Type	Total
2	American Express	75.00
27	MasterCard	930.00
19	Visa	500.00
2	Discover	55.00
0	Other	0.00
		1560.00