02/16/2017
13:57:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********3895 06448C 02/15/2017
ALFANO, ROSALIE HR-4758 3 19.99 4060********6251 064554 02/15/2017
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 06455Z 02/15/2017
APPLEBAUM, STEPHANIE HR-1980138 3 19.99 4264********3597 00034D 02/15/2017
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 146433 02/15/2017
BACON, LESLIE HR-4743 3 19.99 4465********6776 015944 02/15/2017
BARAJAS, LAURA HR-4727 3 19.99 4250********3487 007327 02/15/2017
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 058563 02/15/2017
BENION, JEREMY HR-4722 3 19.99 4631********4729 724550 02/15/2017
BENNETT, DON HR-4708927 3 19.50 4264********9903 09089B 02/15/2017
BLUE-LANGAN, BETHANY HR-5144112 3 24.99 6011********2662 01521B 02/15/2017
BREAKENRIDGE, RAY HR-4228 3 19.99 4631********1627 709780 02/15/2017
BROWN, LEEANN HR-6711071 3 73.62 4355********4038 065159 02/15/2017
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 197995 02/15/2017
CAFFEY, ASHLEY HR-4721 3 39.99 5524********8695 08516Z 02/15/2017
CAFFEY, AUSTIN HR-4720 3 79.99 5524********8695 08516Z 02/15/2017
CAPPS, KEN HR-1980255 3 19.99 4331********6213 024349 02/15/2017
CERICE, EMILIO HR-1980344 3 49.00 4147********2687 06449D 02/15/2017
CHAMBERS, ROB HR-6485064 3 19.50 4631********0429 724549 02/15/2017
CHILDRESS, EMILY HR-4588 3 19.99 4355********7535 067129 02/15/2017
COOPER, FRED HR-1980341 3 52.00 5466********1571 05665Z 02/15/2017
CORLEY, BRIAN HR-6564413 3 32.99 4296********4816 006654 02/15/2017
CUTHBERT, CHARLES HR-4574 3 19.99 4430********0600 529669 02/15/2017
CUTHBERT, KATIE HR-4573 3 19.99 4430********0600 529176 02/15/2017
DANIELS, MARK HR-4639 3 15.99 4357********0640 724554 02/15/2017
DANIELS, MELINDA HR-4638 3 0.99 4357********0640 709786 02/15/2017
DEAN, RACHELLE HR-4702 3 29.99 4400********3827 09909D 02/15/2017
DILIBERTO, TENA HR-6060817 3 24.99 4271********2557 072091 02/15/2017
DROTT, ART HR-1980355 3 19.99 5466********3328 27078W 02/15/2017
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 015573 02/15/2017
ELLIS, HALEY HR-4246 3 20.00 4802********8578 065417 02/15/2017
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 072104 02/15/2017
FALKNER, JON HR-1989550 3 19.50 5491********5047 27203P 02/15/2017
FARREN, MICHAEL HR-4576 3 19.99 4737********7437 877060 02/15/2017
FOWLER, RORY HR-4320 3 19.99 4331********7486 024352 02/15/2017
FOWLER, VIRGINIA HR-4319 3 19.99 4331********2429 024352 02/15/2017
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 065504 02/15/2017
FRANKLIN, DANIEL HR-4566 3 19.99 4400********4616 07714C 02/15/2017
FREEMAN, KIZZY HR-4571 3 19.99 4737********6065 889286 02/15/2017
FROEDGE, JAMES HR-2379949 3 19.99 4631********6631 709794 02/15/2017
GALLO, LEIGH HR-4647 3 19.99 4631********6958 709792 02/15/2017
GANN, CACEY HR-1960651 3 19.99 4631********5725 724563 02/15/2017
GANNAWAY, SAM HR-4256B 3 79.99 4246********4283 06545G 02/15/2017
GRAHAM, KIPP HR-4730A 3 19.99 4147********3893 06547D 02/15/2017
GRANGER, CHRIS HR-4678 3 19.99 4741********1372 087464 02/15/2017
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 015983 02/15/2017
GUTIERREZ, MARLENE HR-4726B 3 19.99 4355********5226 071095 02/15/2017
HALCOMB, KIM HR-1459062 3 119.98 4179********8300 605154 02/15/2017
HAMMOUD, PAULA HR-2117385 3 79.99 6011********3839 01577P 02/15/2017
HARRIS, BRENT HR-4524 3 89.97 4037********5214 605154 02/15/2017
HECKLINSKI, CASEY HR-1980385 3 32.99 4147********5823 06539D 02/15/2017
HEFFINGTON, NED HR-6973290 3 19.50 5213********0607 01580B 02/15/2017
HILL, NANCY HR-1980388 3 79.99 4707********4302 06515C 02/15/2017
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01547R 02/15/2017
HOOKS, KOURTNI HR-4309 3 19.99 4355********8654 072072 02/15/2017
HOUSTON, JEFF HR-2612955 3 79.99 3717*******2009 179313 02/15/2017
HUSAIN, ZOHRA HR-1829487 3 15.99 6011********7147 01574R 02/15/2017
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 015032 02/15/2017
KNAIN, ANDREW HR-4717 3 19.99 4631********3520 709796 02/15/2017
KNAIN, RACHEL HR-RK1 3 79.99 4631********5649 724561 02/15/2017
KNUTSON, STEVE HR-4595 3 19.99 4806********2287 875251 02/15/2017
KOROVIN, DAVID HR-4633 3 19.99 6011********2787 01553R 02/15/2017
LEBLANC, SARAH HR-4712 3 79.99 4147********9343 06598D 02/15/2017
LEMUS, JOHANNA HR-4726 3 19.99 4355********5226 071151 02/15/2017
LETSON, RUSH HR-2379943 3 19.99 4783********2131 064557 02/15/2017
LEVEILLE, SCOTT HR-2119329 3 19.99 4100********0578 06423A 02/15/2017
LI, LETIAN HR-4522 3 19.99 4581********4952 669474 02/15/2017
LITTLE, GREG HR-1750422 3 19.99 4631********4928 709800 02/15/2017
LLOYD, GRAY HR-4655 3 19.99 4355********8446 072150 02/15/2017
LONGENECKER, STEVE HR-4589 3 19.99 4262********5168 06569A 02/15/2017
LOWERY, THAD HR-1960725 3 19.99 5455********4262 064121 02/15/2017
MACCONKEY, KEITH HR-1980239 3 19.99 5589********6894 06576E 02/15/2017
MACCONKEY, SARAH HR-4734 3 19.99 5589********6894 06559E 02/15/2017
MCANNALLY, FRANK HR-4634 3 19.99 4351********5089 072162 02/15/2017
MCCALL, ANDREW HR-4642 3 19.99 4737********1248 047198 02/15/2017
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01564R 02/15/2017
MORLEY, APRIL HR-6711040 3 73.62 4147********8016 06564D 02/15/2017
MYERS, RAY HR-1980418 3 19.50 3797*******1006 128168 02/15/2017
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 074104 02/15/2017
NORRIS, JAMES HR-5408680 3 32.99 4351********7374 000703 02/15/2017
ORCUTT, BENSON HR-4739 3 19.99 4639********2394 582127 02/15/2017
OWENS, KIM HR-2119333 3 119.98 4060********1647 064558 02/15/2017
PELT, ALEX HR-1302359 3 19.99 4355********2243 075087 02/15/2017
PINKERTON, MONIKA HR-1302373 3 79.99 4270********2743 015996 02/15/2017
POSTIN, JUSTIN HR-4578 3 19.99 4331********3323 024353 02/15/2017
POWERS, MATT HR-4724 3 19.99 5280********6189 04404B 02/15/2017
PRESLEY, DAVID HR-4742 3 32.99 4147********4303 06607I 02/15/2017
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 136153 02/15/2017
REDD, JACK HR-4698 3 19.99 5524********9446 09430Z 02/15/2017
REDD, NANCY HR-4697 3 19.99 5524********9446 08076Z 02/15/2017
REED, BILL HR-4622 3 19.99 4355********7465 077092 02/15/2017
RENFROE, ALLEN HR-1988414 3 29.00 5396********5330 T03569 02/15/2017
REYNOLDS, CHERYL HR-1302376 3 79.99 4147********7830 06600D 02/15/2017
RICKERSON, JORDAN HR-4667 3 19.99 5455********1314 064499 02/15/2017
SHAW, BRETT HR-4631 3 19.99 4060********0644 064559 02/15/2017
SPEARS, JEFF HR-4706A 3 79.99 4147********5418 06595C 02/15/2017
STOVALL, KAREN HR-4902173 3 42.99 4266********4938 06598A 02/15/2017
STUDYVIN, TROY HR-4723 3 19.99 4331********7582 024355 02/15/2017
TARPLEY, JANE HR-4709 3 19.99 4147********8692 06621C 02/15/2017
THURMOND, RICH HR-4055194 3 24.99 4099********8651 06477C 02/15/2017
TILL, STEVEN HR-5261653 3 44.99 4351********9668 078166 02/15/2017
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 06629D 02/15/2017
TOUCHSTONE, JENNIFER HR-4274 3 79.99 4631********0158 724575 02/15/2017
TUDISCO, KELLIE HR-4276 3 89.97 4351********3224 064452 02/15/2017
WATKINS, CHANCE HR-4711 3 19.99 4355********9619 079103 02/15/2017
WATTS, CINDY HR-4222 3 19.99 6011********1550 01516Q 02/15/2017
WATTS, KATIE HR-1922196 3 19.99 5424********3941 28107P 02/15/2017
WELBORN, BRENT HR-4717A 3 19.99 4852********7895 655505 02/15/2017
WHATLEY, WALT HR-4740 3 19.99 4737********3517 068383 02/15/2017
WHITES, JACE HR-03061 3 19.99 4238********5125 774817 02/15/2017
WILLIAMS, SANDRA HR-6108925 3 19.50 4046********7277 015083 02/15/2017
WINTER, MICHAEL HR-4253 3 19.99 3725*******5009 146082 02/15/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 236.46
16 MasterCard 439.39
83 Visa 2828.96
7 Discover 193.93
0 Other 0.00
     
    3698.74