02/10/2017

06:34:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, NATALIE	HQ-7579	2	20.00	4737********3477	952108	02/10/2017
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********1929	110356	02/10/2017
BERRY, STEPHANIE	HQ-9144	2	20.00	4451********2043	110357	02/10/2017
BETH, MARY	HQ-6638	2	35.00	5455********3132	016468	02/10/2017
BIFFLE, TREVOR	HQ-6424	2	35.00	5455********7203	016633	02/10/2017
BRIGMAN, JACOB	HQ-8193	2	20.00	5455********4160	016654	02/10/2017
BROWN, CALEB	HQ-0744	2	20.00	5455********7306	016678	02/10/2017
BRUCKMAN, KIM	HQ-9472	2	20.00	5155********8311	016777	02/10/2017
CARPENTER, LAURA	HQ-21315	2	45.00	5465********0836	063103	02/10/2017
CARTER, KRISTEN	HQ-7589	2	35.00	5410********5512	70856P	02/10/2017
CHICK, ROBERT	HQ-22399	2	45.00	5455********5614	017242	02/10/2017
COLLINS, DANI	HQ-2307	2	40.00	4607********0731	110367	02/10/2017
COOK, MITRA	HQ-6551	2	20.00	4000********9473	609477	02/10/2017
CROW, JARED	HQ-8241	2	45.00	5455********3847	017212	02/10/2017
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	131132	02/10/2017
DILLINGER, WYATT	HQ-9949	2	20.00	4765********8919	009588	02/10/2017
DOYLE, BRANDEN	HQ-7672	2	35.00	4451********1113	110366	02/10/2017
DUNCAN, PHILLIP	HQ-22129	2	65.00	5455********3569	017395	02/10/2017
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	017570	02/10/2017
FITCH, CHRISTOPHER	HQ-1097	2	20.00	5455********0544	017404	02/10/2017
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	01748Z	02/10/2017
GALTELLI, SAL	HQ-11134	2	35.00	4271********1501	133166	02/10/2017
GARNER, ANDY MICHEAL	HQ-22100	2	20.00	4400********2643	00751B	02/10/2017
HAILEY, KALON	HQ-1100	2	20.00	4355********8091	133161	02/10/2017
HALL, DEBRA	HQ-21385	2	35.00	5178********2370	01752Z	02/10/2017
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	063104	02/10/2017
HASSELMAN, LUCY	HQ-3139	2	35.00	5455********5371	017605	02/10/2017
HELTON, JORDEN	HQ-9089	2	15.00	4736********9663	924623	02/10/2017
HOBSON, HOLLY	HQ-10310	2	45.00	5152********0361	467439	02/10/2017
IGLEHEART, MIKE	HQ-22281	2	20.00	5406********0654	017614	02/10/2017
JOINER, JEVEL	HQ-7650	2	25.00	5178********9412	01771B	02/10/2017
JONES, BRIAN	HQ-21796	2	35.00	5466********2618	01769S	02/10/2017
KEENEY, KIMBERY	HQ-1660	2	35.00	5155********7123	017785	02/10/2017
KETCHUM, ROY	HQ-22403	2	50.00	4388********7186	01783D	02/10/2017
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	110371	02/10/2017
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	02888D	02/10/2017
LEE, PEYTON	HQ-9447	2	35.00	5455********0167	017797	02/10/2017
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	01790C	02/10/2017
MARKWAY, STEVEN	HQ-1394	2	20.00	6011********6836	01043R	02/10/2017
MCCUTCHEON, GREG	HQ-6807	2	20.00	4456********1661	010424	02/10/2017
MONTGOMERY, STACY	HQ-1466	2	20.00	4342********8579	877361	02/10/2017
MORGAN, TONY	HQ-2632	2	35.00	4313********8761	03735D	02/10/2017
NILAND, WHITNEY	HQ-12343989	2	45.00	5455********8287	030136	02/10/2017
PATE, ROGER	HQ-21971	2	35.00	3725*******2002	129322	02/10/2017
POUNDERS, JOHNATHAN	HQ-9186	2	20.00	5455********8223	030256	02/10/2017
RILEY, JAMES	HQ-22742	2	35.00	5455********6939	030097	02/10/2017
SAYGER, SAM	HQ-22001	2	35.00	5455********2343	030163	02/10/2017
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	030349	02/10/2017
SPELL, WAYNE	HQ-8965	2	60.00	4300********3943	010211	02/10/2017
TATUM, MELISSA	HQ-1788	2	35.00	6011********9501	01039R	02/10/2017
TURNER, STEVE	HQ-22346	2	20.00	4266********0109	03053D	02/10/2017
WILLIAMS, STEPHANIE	HQ-7991	2	20.00	3772*******2002	120257	02/10/2017
WYATT, JERRY	HQ-10494	2	40.00	5576********8170	008013	02/10/2017

Totals

Count	Card Type	Total
2	American Express	55.00
27	MasterCard	955.00
22	Visa	615.00
2	Discover	55.00
0	Other	0.00
		1680.00