04/10/2017

14:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, NATALIE	HQ-7579	2	20.00	4737********3477	133511	04/10/2017
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********1929	031374	04/10/2017
BERRY, STEPHANIE	HQ-9144	2	20.00	4451********2043	031373	04/10/2017
BETH, MARY	HQ-6638	2	35.00	5455********3132	006790	04/10/2017
BRIGMAN, JACOB	HQ-8193	2	20.00	5455********4160	006883	04/10/2017
BROWN, CALEB	HQ-0744	2	20.00	5455********7306	006835	04/10/2017
CARPENTER, LAURA	HQ-21315	2	45.00	5465********0836	085028	04/10/2017
CARTER, KRISTEN	HQ-7589	2	35.00	5410********5512	61507P	04/10/2017
CHICK, ROBERT	HQ-22399	2	45.00	5455********5614	006868	04/10/2017
COLLINS, DANI	HQ-2307	2	20.00	4607********0731	031376	04/10/2017
COOK, MITRA	HQ-6551	2	20.00	4000********9473	421653	04/10/2017
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	126099	04/10/2017
DAVIS, HEATHER	HQ-11586	2	35.00	4186********5038	800105	04/10/2017
DAVIS, MELISA	HQ-1450	2	40.00	4765********3707	048168	04/10/2017
DOYLE, BRANDEN	HQ-7672	2	35.00	4451********1113	031377	04/10/2017
DUNCAN, PHILLIP	HQ-22129	2	45.00	5455********3569	006913	04/10/2017
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	003633	04/10/2017
FINKLEA, REBECCA	HQ-6918	2	20.00	4000********6069	627860	04/10/2017
FITCH, CHRISTOPHER	HQ-1097	2	20.00	5455********0544	006895	04/10/2017
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	00702Z	04/10/2017
GALTELLI, SAL	HQ-11134	2	35.00	4271********1501	126122	04/10/2017
GARNER, ANDY MICHEAL	HQ-22100	2	20.00	4400********2643	05123B	04/10/2017
HAILEY, KALON	HQ-1100	2	20.00	4355********8091	127061	04/10/2017
HALL, DEBRA	HQ-21385	2	35.00	5178********2370	00707Z	04/10/2017
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	085029	04/10/2017
HELTON, JORDEN	HQ-9089	2	15.00	4736********9663	473685	04/10/2017
HOBSON, HOLLY	HQ-10310	2	45.00	5152********0361	745889	04/10/2017
IGLEHEART, MIKE	HQ-22281	2	20.00	5406********0654	006934	04/10/2017
JOINER, JEVEL	HQ-7650	2	25.00	5178********9412	00708B	04/10/2017
JONES, BRIAN	HQ-21796	2	35.00	5466********2618	00706S	04/10/2017
KEENEY, KIMBERY	HQ-1660	2	35.00	5155********7123	007030	04/10/2017
KETCHUM, ROY	HQ-22403	2	50.00	4388********7186	00704D	04/10/2017
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	031375	04/10/2017
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	00580D	04/10/2017
LEE, PEYTON	HQ-9447	2	35.00	5455********0167	006973	04/10/2017
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	00713C	04/10/2017
MARKWAY, STEVEN	HQ-1394	2	20.00	6011********6836	01045R	04/10/2017
MCCUTCHEON, GREG	HQ-6807	2	20.00	4456********1661	010136	04/10/2017
MONTGOMERY, STACY	HQ-1466	2	20.00	4342********8579	245520	04/10/2017
MORGAN, TONY	HQ-2632	2	35.00	4313********8761	04831D	04/10/2017
NILAND, WHITNEY	HQ-12343989	2	45.00	5455********8287	007084	04/10/2017
PATE, ROGER	HQ-21971	2	35.00	3725*******2002	165862	04/10/2017
PHILLIPS, BARBARA	HQ-5571	2	20.00	5465********3916	006643	04/10/2017
PIERCE, KAREN	HQ-22364	2	20.00	4692********6383	800105	04/10/2017
POUNDERS, JOHNATHAN	HQ-9186	2	20.00	5455********8223	007066	04/10/2017
SAYGER, SAM	HQ-22001	2	35.00	5455********2343	007228	04/10/2017
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	007234	04/10/2017
TATUM, MELISSA	HQ-1788	2	35.00	6011********9501	01056R	04/10/2017
THOMPSON, DUNNIKIA	HQ-2010	2	35.00	5465********6982	085030	04/10/2017
TURNER, STEVE	HQ-22346	2	20.00	4266********0109	00733D	04/10/2017
WILLIAMS, STEPHANIE	HQ-7991	2	20.00	3772*******2002	160083	04/10/2017
WYATT, JERRY	HQ-10494	2	35.00	5576********8170	007577	04/10/2017

Totals

Count	Card Type	Total
2	American Express	55.00
24	MasterCard	815.00
24	Visa	630.00
2	Discover	55.00
0	Other	0.00
		1555.00