05/10/2017

07:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, NATALIE	HQ-7579	2	20.00	4737********3477	119880	05/10/2017
BEDINGFIELD, SARA	HQ-22137	2	20.00	4451********1929	605606	05/10/2017
BETH, MARY	HQ-6638	2	35.00	5455********3132	002302	05/10/2017
BIFFLE, TREVOR	HQ-6424	2	35.00	5455********7203	002245	05/10/2017
BRIGMAN, JACOB	HQ-8193	2	20.00	5455********4160	002287	05/10/2017
BROWN, CALEB	HQ-0744	2	20.00	5455********7306	002353	05/10/2017
BROWN, HARLEY	HQ-7727	2	35.00	6011********6133	01049B	05/10/2017
BRUCKMAN, KIM	HQ-9472	2	20.00	5155********8311	002395	05/10/2017
CARPENTER, LAURA	HQ-21315	2	45.00	5465********0836	070014	05/10/2017
CARTER, KRISTEN	HQ-7589	2	35.00	5410********5512	82855P	05/10/2017
CHICK, ROBERT	HQ-22399	2	45.00	5455********5614	002509	05/10/2017
COLLINS, DANI	HQ-2307	2	20.00	4607********0731	605609	05/10/2017
COOK, MITRA	HQ-6551	2	20.00	4000********9473	199471	05/10/2017
DAVES, SEAN	HQ-6750	2	20.00	4355********9740	053075	05/10/2017
DAVIS, HEATHER	HQ-11586	2	35.00	4186********5038	700100	05/10/2017
DAVIS, MELISA	HQ-1450	2	40.00	4765********3707	006127	05/10/2017
DOYLE, BRANDEN	HQ-7672	2	35.00	4451********1113	605612	05/10/2017
DUNCAN, PHILLIP	HQ-22129	2	45.00	5455********3569	002674	05/10/2017
EDGE, BENJI	HQ-8588	2	35.00	4765********5789	031652	05/10/2017
FINKLEA, REBECCA	HQ-6918	2	20.00	4000********6069	454493	05/10/2017
FITCH, CHRISTOPHER	HQ-1097	2	20.00	5455********0544	002698	05/10/2017
FRANCZYK, RONALD	HQ-22118	2	20.00	5466********9752	00273Z	05/10/2017
GALTELLI, SAL	HQ-11134	2	35.00	4271********1501	054098	05/10/2017
GARNER, ANDY MICHEAL	HQ-22100	2	20.00	4400********1154	00550B	05/10/2017
HAILEY, KALON	HQ-1100	2	20.00	4355********8091	055074	05/10/2017
HALL, DEBRA	HQ-21385	2	35.00	5178********8510	00299Z	05/10/2017
HALL, ROBERT	HQ-22022	2	65.00	5465********6718	070015	05/10/2017
HASSELMAN, LUCY	HQ-3139	2	35.00	5455********5212	002983	05/10/2017
HELTON, JORDEN	HQ-9089	2	15.00	4736********9663	162946	05/10/2017
HOBSON, HOLLY	HQ-10310	2	45.00	5152********0361	885467	05/10/2017
IGLEHEART, MIKE	HQ-22281	2	20.00	5406********0654	003004	05/10/2017
JOINER, JEVEL	HQ-7650	2	25.00	5178********9412	00310B	05/10/2017
JONES, BRIAN	HQ-21796	2	35.00	5466********2618	00311S	05/10/2017
KEENEY, KIMBERY	HQ-1660	2	35.00	5155********7123	003070	05/10/2017
KETCHUM, ROY	HQ-22403	2	50.00	4388********7186	00318D	05/10/2017
KROTH, KEVIN	HQ-0451	2	20.00	4000********9507	302979	05/10/2017
LANPHERE, CHARLES	HQ-8604	2	20.00	4451********0192	605621	05/10/2017
LAWSON, AARON	HQ-22096	2	35.00	4400********0013	03801D	05/10/2017
LEE, PEYTON	HQ-9447	2	35.00	5455********0167	003226	05/10/2017
LUSK, RICHARD	HQ-22148	2	35.00	4266********3116	00328C	05/10/2017
MCCUTCHEON, GREG	HQ-6807	2	20.00	4456********1661	010990	05/10/2017
MONTGOMERY, STACY	HQ-1466	2	20.00	4342********8579	953675	05/10/2017
MORGAN, TONY	HQ-2632	2	35.00	4313********8761	07473D	05/10/2017
NILAND, WHITNEY	HQ-12343989	2	45.00	5455********8287	003310	05/10/2017
PATE, ROGER	HQ-21971	2	35.00	3725*******2002	149884	05/10/2017
PHILLIPS, BARBARA	HQ-5571	2	20.00	5465********3916	006558	05/10/2017
PIERCE, KAREN	HQ-22364	2	20.00	4692********6383	700100	05/10/2017
POUNDERS, JOHNATHAN	HQ-9186	2	20.00	5455********8223	003436	05/10/2017
ROCHELLE, BRIAN	HQ-425678	2	35.00	5465********2367	070017	05/10/2017
SAYGER, SAM	HQ-22001	2	35.00	5455********2343	003463	05/10/2017
SMITH, RICHARD	HQ-22014	2	45.00	5455********0424	003703	05/10/2017
TATUM, MELISSA	HQ-1788	2	35.00	6011********9501	01072R	05/10/2017
TURNER, STEVE	HQ-22346	2	20.00	4266********0109	00379D	05/10/2017
WILLIAMS, STEPHANIE	HQ-7991	2	20.00	3772*******2002	126136	05/10/2017
WYATT, JERRY	HQ-10494	2	35.00	5576********8170	008250	05/10/2017

Totals

Count	Card Type	Total
2	American Express	55.00
27	MasterCard	905.00
24	Visa	630.00
2	Discover	70.00
0	Other	0.00
		1660.00