03/27/2017

09:38:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, BRANDI	HQ-8141	4	55.00	5152********7332	677942	03/27/2017
ANDERSON, MIKE	HQ-0302	4	55.00	5406********6197	066531	03/27/2017
ANDREWS, BRYAN	HQ-22350	4	35.00	5517********6686	066363	03/27/2017
BOSTAIN, JAMES	HQ-4585	4	20.00	4737********9073	695747	03/27/2017
CAMERON, DEREK	HQ-6138	4	20.00	5196********2681	009033	03/27/2017
CARPENTER, THOMAS	HQ-8524	4	20.00	5439********3281	06621Z	03/27/2017
CARPER, ROBERT	HQ-1704	4	35.00	4100********3288	37267D	03/27/2017
CLARKSON, HANNAH	HQ-0928	4	20.00	5465********3498	093227	03/27/2017
CONN, JUSTIN	HQ-22373	4	35.00	4765********4381	086682	03/27/2017
CRAWFORD, BRITTANY	HQ-2204	4	40.00	4640********8004	06628C	03/27/2017
CZEISZPERGER, GEORGE	HQ-1534	4	40.00	4355********3825	042112	03/27/2017
DANIEL, KIM	HQ-22274	4	35.00	4355********7106	038068	03/27/2017
DAVIS, BEAV	HQ-2402	4	45.00	5465********3874	093227	03/27/2017
DAVIS, KOLLIN	HQ-324356546	4	20.00	4060********2996	06602B	03/27/2017
DICKEY, TIMOTHY	HQ-5293	4	55.00	5108********5618	082507	03/27/2017
FERNANDEZ, SUSAN	HQ-20017	4	35.00	5465********1874	093227	03/27/2017
GABORIAS, STEVEN	HQ-1835	4	20.00	4355********3801	039117	03/27/2017
HILL, JAMES	HQ-9402	4	35.00	4351********8913	042102	03/27/2017
HOLLOW, JAMES	HQ-1684	4	20.00	5455********8075	066492	03/27/2017
HUNT, WALTER LEE	HQ-6555	4	40.00	4388********3413	06670D	03/27/2017
IVY, CHAD	HQ-2403	4	55.00	4355********7071	042139	03/27/2017
JONES, JAMES	HQ-10087	4	45.00	5465********6746	093227	03/27/2017
KEELIN, HALEY	HQ-7504	4	20.00	4737********6995	694783	03/27/2017
LANE, AMANDA	HQ-6941	4	20.00	4765********3689	085301	03/27/2017
MASSEY, CECIL	HQ-5363	4	20.00	4451********1152	031249	03/27/2017
MCCLARRA, JENA	HQ-4494	4	55.00	4355********7175	040141	03/27/2017
MCNABB, ALEXIS	HQ-1205	4	35.00	4765********1407	075992	03/27/2017
METTLER, JENNIFER	HQ-7358	4	35.00	4313********2596	05386C	03/27/2017
MOORE, RANDY	HQ-0852	4	40.00	5455********3609	066681	03/27/2017
MORGAN, TAMMY	HQ-23439089	4	35.00	4607********7287	031252	03/27/2017
MURLEY, SHARRON	HQ-10143	4	35.00	4147********6070	06667D	03/27/2017
MYERS, DANA	HQ-21811	4	35.00	4418********5920	794794	03/27/2017
MYERS, SHEILA	HQ-0661	4	35.00	4765********5910	014253	03/27/2017
NAILS, IVAN	HQ-8661	4	35.00	5178********5980	06681B	03/27/2017
RILEY, COREY	HQ-8931	4	40.00	4765********9242	015770	03/27/2017
ROBERTSON, CHAD	HQ-22067	4	20.00	5455********9964	066984	03/27/2017
ROBINSON, KURT	HQ-21399	4	45.00	4737********8760	683169	03/27/2017
SINQUEFIELD, MURRAY	HQ-7499	4	20.00	4251********4655	093000	03/27/2017
SMITH, EDWARD SMITTY	HQ-21777	4	55.00	4418********5056	024568	03/27/2017
SMITH, JASON	HQ-5889	4	40.00	5517********0291	067044	03/27/2017
SMITH, PARIS	HQ-7884	4	20.00	5465********5892	093229	03/27/2017
STARNES, NATHAN	HQ-6084	4	20.00	5211********6764	08089B	03/27/2017
STEINER, DANIEL	HQ-2468	4	20.00	5455********3250	067011	03/27/2017
STEVENS, JENNIFER	HQ-21745	4	35.00	4765********6370	055832	03/27/2017
STEWART, ROGER	HQ-9694	4	45.00	5455********5373	067032	03/27/2017
TELLO, MIRIAM	HQ-8609	4	40.00	4488********8716	093223	03/27/2017
VALSAMIS, JULIE	HQ-3590	4	65.00	5453********8080	024577	03/27/2017
WEATHERLY, JOE	HQ-0396	4	35.00	4765********7892	073692	03/27/2017
WEISS, VICTOR	HQ-8357	4	55.00	4355********8281	044139	03/27/2017
WHITE, JAMIE	HQ-8602	4	35.00	5406********7318	066978	03/27/2017
WILLIAMSON, TORIN	HQ-5335	4	20.00	4060********7329	033210	03/27/2017
WRIGHT, DISHANA NEA	HQ-0522	4	20.00	4451********7470	031257	03/27/2017
YOUNG, RYAN	HQ-22034	4	20.00	4451********8234	031254	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	745.00
32	Visa	1085.00
0	Discover	0.00
0	Other	0.00
		1830.00