05/15/2017
06:26:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********3895 09358C 05/15/2017
ALFANO, ROSALIE HR-4758 3 19.99 4060********6251 061317 05/15/2017
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 09349Z 05/15/2017
APPLEBAUM, STEPHANIE HR-1980138 3 19.99 4264********3597 04968D 05/15/2017
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 176790 05/15/2017
BACON, LESLIE HR-4743 3 19.99 4465********6776 015640 05/15/2017
BARAJAS, LAURA HR-4727 3 19.99 4250********3487 045277 05/15/2017
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 564008 05/15/2017
BENION, JEREMY HR-4722 3 19.99 4631********4729 631920 05/15/2017
BLUE-LANGAN, BETHANY HR-5144112 3 24.99 6011********2662 01553B 05/15/2017
BREAKENRIDGE, RAY HR-4228 3 19.99 4631********1627 631922 05/15/2017
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 166254 05/15/2017
CAFFEY, AUSTIN HR-4720 3 79.99 5524********1935 01644Z 05/15/2017
CAPPS, KEN HR-1980255 3 19.99 4331********6213 022393 05/15/2017
CARPENTER, KATHY HR-4754A 3 79.99 4264********8021 00400D 05/15/2017
CERICE, EMILIO HR-1980344 3 49.00 4147********2687 09363D 05/15/2017
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 631926 05/15/2017
CHILDRESS, EMILY HR-4588 3 19.99 4355********7535 105101 05/15/2017
CUTHBERT, CHARLES HR-4574 3 19.99 4430********0600 376746 05/15/2017
CUTHBERT, KATIE HR-4573 3 19.99 4430********0600 376745 05/15/2017
DEAN, GARRETT HR-4702B 3 15.99 4099********0513 09344C 05/15/2017
DEAN, RACHELLE HR-4702 3 15.99 4400********3827 04943D 05/15/2017
DEAN, STEPHEN HR-1980352 3 75.00 4355********3566 105089 05/15/2017
DILIBERTO, TENA HR-6060817 3 19.99 4271********2557 105106 05/15/2017
DROTT, ART HR-1980355 3 19.99 5466********3328 62776W 05/15/2017
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 015549 05/15/2017
ELLIS, HALEY HR-4246 3 20.00 4802********6265 093768 05/15/2017
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 105115 05/15/2017
FALKNER, JON HR-1989550 3 19.50 5491********5047 62762P 05/15/2017
FERGUSON, SCOTT HR-4708 3 19.99 4631********4460 631929 05/15/2017
FOWLER, RORY HR-4320 3 19.99 4331********7486 022393 05/15/2017
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 093786 05/15/2017
FRANKLIN, DANIEL HR-4566 3 19.99 4400********4616 09157C 05/15/2017
FROEDGE, JAMES HR-2379949 3 19.99 4631********6631 631928 05/15/2017
GALLO, LEIGH HR-4647 3 19.99 4631********6958 631931 05/15/2017
GANN, CACEY HR-1960651 3 19.99 4631********5725 631930 05/15/2017
GANNAWAY, SAM HR-4256B 3 79.99 4246********4283 09378G 05/15/2017
GILBERT, THOMAS HR-4691 3 19.99 4331********5965 022393 05/15/2017
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 015040 05/15/2017
GUTIERREZ, MARLENE HR-4726B 3 19.99 4355********5226 106030 05/15/2017
HALCOMB, KIM HR-1459062 3 119.98 4179********8300 605131 05/15/2017
HAMMOUD, PAULA HR-2117385 3 79.99 6011********3839 01530P 05/15/2017
HARRIS, BRENT HR-4524 3 54.98 4037********5214 605131 05/15/2017
HECKLINSKI, CASEY HR-1980385 3 32.99 4147********5823 09388D 05/15/2017
HILL, NANCY HR-1980388 3 79.99 4707********4302 09416C 05/15/2017
HOLLAND, ANDREW HR-4767 3 19.99 4737********9243 316290 05/15/2017
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01523R 05/15/2017
HOOKS, KOURTNI HR-4309 3 19.99 4355********8654 106037 05/15/2017
HOUSTON, JEFF HR-2612955 3 79.99 3717*******2009 176251 05/15/2017
HUSAIN, ZOHRA HR-1829487 3 15.99 6011********7147 01526R 05/15/2017
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 015298 05/15/2017
KNAIN, ANDREW HR-4717 3 19.99 4631********3520 631942 05/15/2017
KNAIN, RACHEL HR-RK1 3 79.99 4631********5649 631936 05/15/2017
KNUTSON, STEVE HR-4595 3 19.99 4806********2287 326333 05/15/2017
KOROVIN, DAVID HR-4633 3 19.99 6011********2787 01526R 05/15/2017
LEBLANC, SARAH HR-4712 3 79.99 4147********9343 09423D 05/15/2017
LEMUS, JOHANNA HR-4726 3 19.99 4355********5226 107114 05/15/2017
LEVEILLE, SCOTT HR-2119329 3 19.99 4100********0578 09402A 05/15/2017
LI, LETIAN HR-4522 3 19.99 4737********8009 477238 05/15/2017
LITTLE, GREG HR-1750422 3 19.99 4631********4928 631935 05/15/2017
LONGENECKER, STEVE HR-4589 3 19.99 4262********5168 09398A 05/15/2017
LOWERY, THAD HR-1960725 3 19.99 5455********4262 093831 05/15/2017
MACCONKEY, KEITH HR-1980239 3 19.99 5589********7939 09406E 05/15/2017
MACCONKEY, SARAH HR-4734 3 19.99 5589********7939 09401E 05/15/2017
MASTERS, BENJAMIN HR-2119332 3 369.89 4003********8709 09405B 05/15/2017
MCCALL, ANDREW HR-4642 3 19.99 4737********1248 544183 05/15/2017
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01596R 05/15/2017
MORLEY, APRIL HR-6711040 3 73.62 4147********8016 09405D 05/15/2017
MORTON, JEANNIE HR-4318 3 379.83 4355********2277 108042 05/15/2017
MYERS, RAY HR-1980418 3 19.50 3797*******1006 173473 05/15/2017
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 108049 05/15/2017
NORRIS, JAMES HR-5408680 3 32.99 4351********7374 003876 05/15/2017
ORCUTT, BENSON HR-4739 3 19.99 4639********2394 016925 05/15/2017
OWENS, KIM HR-2119333 3 119.98 4060********1647 061320 05/15/2017
POSTIN, JUSTIN HR-4578 3 19.99 4331********3323 022394 05/15/2017
POWERS, MATT HR-4724 3 19.99 5280********6189 00891B 05/15/2017
PRESLEY, DAVID HR-4742 3 32.99 4147********4303 09412I 05/15/2017
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 159972 05/15/2017
REDD, JACK HR-4698 3 19.99 5524********9446 09817S 05/15/2017
REDD, NANCY HR-4697 3 19.99 5524********9446 08977S 05/15/2017
RENFROE, ALLEN HR-1988414 3 29.00 5396********5330 T04417 05/15/2017
REYNOLDS, CHERYL HR-1302376 3 99.98 4147********7830 09434D 05/15/2017
RICHARDSON, CHRIS HR-1750413 3 19.99 4096********2712 469691 05/15/2017
RICKERSON, JORDAN HR-4667 3 19.99 5455********1314 094299 05/15/2017
SPEARS, JEFF HR-4706A 3 79.99 4147********5418 09432C 05/15/2017
STOVALL, KAREN HR-4902173 3 42.99 4266********4938 09458A 05/15/2017
STOVER, JARVIS HR-4798 3 19.99 4488********1418 060626 05/15/2017
TARPLEY, JANE HR-4709 3 19.99 4147********8692 09446C 05/15/2017
TILL, STEVEN HR-5261653 3 44.99 4351********9668 109119 05/15/2017
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 09453D 05/15/2017
TOUCHSTONE, JENNIFER HR-4274 3 79.99 4631********0158 631941 05/15/2017
TUDISCO, KELLIE HR-4276 3 19.99 4351********3224 003917 05/15/2017
WATKINS, CHANCE HR-4711 3 19.99 4355********9619 110048 05/15/2017
WATTS, CINDY HR-4222 3 19.99 6011********1550 01577Q 05/15/2017
WATTS, KATIE HR-1922196 3 19.99 5424********3941 63499P 05/15/2017
WHATLEY, WALT HR-4740 3 19.99 4737********3517 365984 05/15/2017
WHITES, JACE HR-03061 3 19.99 4238********5125 147041 05/15/2017
WILLIAMS, SANDRA HR-6108925 3 19.50 4046********7277 015149 05/15/2017
WINTER, MICHAEL HR-4253 3 19.99 3725*******5009 169669 05/15/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 236.46
13 MasterCard 327.90
73 Visa 3237.69
7 Discover 193.93
0 Other 0.00
     
    3995.98