11/01/2017
07:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 075029 11/01/2017
ARMENIA, ANNE HR-4710 1 19.99 5480********4557 07216B 11/01/2017
ARNOLD, QUINNISHA HR-4780 1 19.99 5142********8498 430331 11/01/2017
BAILIN, JOSH HR-4703 1 19.99 5178********4709 07234B 11/01/2017
BALLENGER, BRANTLEY HR-4816 1 19.99 5424********1988 58084P 11/01/2017
BARRA, MOHAMMAD HR-4878 1 19.99 4355********8979 072105 11/01/2017
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 163102 11/01/2017
BEACHUM, CHRIS HR-4754 1 39.99 3725*******1013 188155 11/01/2017
BEARD, LAVON HR-4892 1 32.99 4737********3306 059759 11/01/2017
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 001832 11/01/2017
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 024549 11/01/2017
BUNDY, AUSTIN HR-4714 1 19.99 4355********0993 074052 11/01/2017
BUNDY, REBEKAH HR-4715 1 19.99 4355********0993 074046 11/01/2017
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 219840 11/01/2017
BYRD, AMY HR-4705 1 19.99 5178********8757 07245P 11/01/2017
CHATTA, JOHN HR-6794376 1 73.62 4104********6256 015681 11/01/2017
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 074048 11/01/2017
CLARK, ROCKY HR-4821 1 19.99 5461********7654 037069 11/01/2017
COMER, PEGGY HR-6814308 1 73.62 4147********6742 07241D 11/01/2017
CONNOR, ROBERT HR-4813 1 19.99 4355********3864 074063 11/01/2017
CORBIN, CHRIS HR-CC 1 32.99 4096********7596 273314 11/01/2017
CROSS, BRYANT HR-4523 1 19.99 4266********9997 07243D 11/01/2017
CULVER, CHRIS HR-5828698 1 119.98 4355********2772 074085 11/01/2017
DIDONATO, BRYAN HR-4700 1 19.99 5466********2465 78840P 11/01/2017
DURAND, SIMONE HR-4701 1 19.99 4737********1834 031602 11/01/2017
EDMONDSON, ROBIN HR-4719 1 79.99 4159********5270 064908 11/01/2017
ESTILL, NICK HR-4587 1 19.99 4355********9629 075038 11/01/2017
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 992010 11/01/2017
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 140854 11/01/2017
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 141808 11/01/2017
FLEMING, JENNY HR-1922210 1 79.99 4355********8795 075047 11/01/2017
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 100641 11/01/2017
HARRELL, TRENT HR-4828 1 19.99 5455********5912 072401 11/01/2017
HARWELL, KIM HR-4895 1 69.99 4355********2885 075060 11/01/2017
JOINER, LAURA HR-4784 1 79.99 3725*******1016 153573 11/01/2017
JONES-SAIN, MICHAEL HR-4646 1 19.99 4355********3959 075078 11/01/2017
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 075080 11/01/2017
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 186523 11/01/2017
LEASK, JANE HR-4853643 1 19.99 6011********2730 00171R 11/01/2017
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 01119C 11/01/2017
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00183P 11/01/2017
MATTHEWS, HENRY HR-4874 1 19.99 4331********6189 024549 11/01/2017
MCCARY, MARTHA HR-1988523 1 49.00 6011********7976 00134R 11/01/2017
MCCORMICK, LISA HR-1988519 1 73.62 4100********4125 49800D 11/01/2017
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 035843 11/01/2017
MEEK, LOGAN HR-4585 1 19.99 4147********1883 07268D 11/01/2017
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 077062 11/01/2017
MIELE, TRACI HR-6776066 1 79.99 3737*******1012 163990 11/01/2017
MITCHELL, DARIUS HR-4654 1 19.99 4552********4388 H66979 11/01/2017
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 07269A 11/01/2017
MONCRIEF, COLE HR-4765 1 19.99 4737********7584 001958 11/01/2017
MOOR, MATT HR-1988522 1 42.99 3722*******3008 142210 11/01/2017
MORGAN, DALTON HR-4691A 1 19.99 5424********2682 58626P 11/01/2017
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 077064 11/01/2017
MUSICK, RYAN HR-4766A 1 19.99 6011********8551 00152R 11/01/2017
NALLS, DAVID HR-4704 1 19.99 4147********5249 07273C 11/01/2017
O DONNELL, ELIZABETH HR-4899 1 69.99 4516********7453 110101 11/01/2017
ODUM, ALEX HR-4670 1 19.99 3712*******1007 121329 11/01/2017
OWEN, GINGER HR-4619603 1 73.62 4355********1761 077077 11/01/2017
PARKS, ERIC HR-2803395 1 19.99 4096********2243 273316 11/01/2017
PATTON, BRANDON HR-4718 1 19.99 4430********6590 991583 11/01/2017
PEARMAN, NATHAN HR-4797 1 19.99 4000********7678 804165 11/01/2017
PHARO, BRANON HR-5747896 1 19.99 4351********5334 077082 11/01/2017
PONDER, HUNTER HR-4664 1 39.99 4737********8152 059207 11/01/2017
PORTER, ALLEN HR-4629 1 19.99 4737********7602 091483 11/01/2017
PORTER, MATTHEW HR-4611 1 19.99 4355********1194 077098 11/01/2017
REAL, RICHARD HR-4651 1 15.99 4741********6109 038243 11/01/2017
RICHEY, ANTHONY HR-5926674 1 19.50 3715*******1000 134153 11/01/2017
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 004490 11/01/2017
SIMS, CALEB HR-4684 1 19.99 4355********9816 077091 11/01/2017
SKINNER, SARA HR-4860 1 79.99 3725*******1017 104508 11/01/2017
SMITH, DAWN HR-4668A 1 19.99 4096********2163 273317 11/01/2017
SMITH, MARIANNE HR-4835 1 79.99 4099********0512 07261C 11/01/2017
SMITH, NELL HR-5408711 1 19.99 4147********5505 07275C 11/01/2017
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 071159 11/01/2017
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********8744 00424D 11/01/2017
SWANK, JOSHUA HR-4766 1 19.99 4147********7193 07284D 11/01/2017
TAYLOR, VERONICA HR-LTYB4 1 89.99 4147********2382 07281D 11/01/2017
TUDISCO, TONY HR-4269 1 19.99 4351********9689 030959 11/01/2017
TURPIN, KEVIN HR-4862 1 19.99 4426********0035 001854 11/01/2017
VELLA, AMANDA HR-4763 1 19.99 3723*******1001 109142 11/01/2017
VELLA, JAMEY HR-4762 1 19.99 3723*******1001 123335 11/01/2017
WADE, MARK HR-4557 1 19.99 4147********0588 07282D 11/01/2017
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 58932P 11/01/2017
WICHERSHAM, HALLYN HR-8514914 1 19.50 5424********7219 58877P 11/01/2017
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********4157 078052 11/01/2017
             
             
             
Totals
Count Card Type Total
     
14 American Express 581.38
12 MasterCard 238.90
57 Visa 1864.48
3 Discover 88.98
0 Other 0.00
     
    2773.74