12/15/2017
10:20:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********9068 04469C 12/15/2017
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 04474Z 12/15/2017
APPLEBAUM, STEPHANIE HR-1980138 3 19.99 4264********3597 03027D 12/15/2017
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 175677 12/15/2017
ARCHER, SARA HR-LTYB16 3 80.99 4266********6323 04470C 12/15/2017
BACON, LESLIE HR-4743 3 19.99 4465********1226 015340 12/15/2017
BARRON, COREY HR-4882 3 19.99 4147********5590 04470C 12/15/2017
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 066120 12/15/2017
BELUE, MIKE HR-4827 3 32.99 5213********0080 01548P 12/15/2017
BENEFIELD, ANDY HR-4916 3 19.99 4755********3409 04444C 12/15/2017
BENNETT, DON HR-4708927 3 19.50 4400********8240 09734B 12/15/2017
BLUE-LANGAN, BETHANY HR-5144112 3 24.99 6011********2662 01510B 12/15/2017
BREAKENRIDGE, RAY HR-4228 3 19.99 4631********1627 213147 12/15/2017
BRUCE, TIFFANY HR-2099772 3 79.99 4060********6931 065823 12/15/2017
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 192890 12/15/2017
CAFFEY, ASHLEY HR-4721 3 39.99 5524********1935 04954Z 12/15/2017
CAFFEY, AUSTIN HR-4720 3 79.99 5524********1935 00984Z 12/15/2017
CAPPS, KEN HR-1980255 3 19.99 4331********1133 025097 12/15/2017
CARPENTER, KATHY HR-4754A 3 79.99 4264********8021 06166D 12/15/2017
CARTER, CARSON HR-4867 3 19.99 5465********1244 006165 12/15/2017
CERICE, EMILIO HR-1980344 3 64.00 4147********9115 04482D 12/15/2017
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 213150 12/15/2017
DEAN, GARRETT HR-4702B 3 15.99 4099********0513 04452C 12/15/2017
DEAN, STEPHEN HR-1980352 3 75.00 4355********3566 059078 12/15/2017
DILIBERTO, TENA HR-6060817 3 90.98 4271********2557 059093 12/15/2017
DIXON, JAY HR-LTYBJAY 3 89.99 3715*******2001 144409 12/15/2017
DROTT, ART HR-1980355 3 19.99 5466********3328 20267W 12/15/2017
ELDRED, HARRY HR-4812 3 19.99 4355********3519 059126 12/15/2017
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 015349 12/15/2017
ELLIS, HALEY HR-4246 3 20.00 4802********6265 044935 12/15/2017
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 060055 12/15/2017
FALKNER, JON HR-1989550 3 19.50 5491********5047 20378P 12/15/2017
FLOWERS, RILEY HR-4806 3 19.99 4744********7145 105388 12/15/2017
FOWLER, RORY HR-4320 3 19.99 4331********9067 025097 12/15/2017
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 044962 12/15/2017
FRANKLIN, DANIEL HR-4566 3 19.99 4400********4616 02064C 12/15/2017
GALLO, LEIGH HR-4647 3 19.99 4631********6958 213152 12/15/2017
GANN, CACEY HR-1960651 3 19.99 4631********5725 213153 12/15/2017
GANNAWAY, SAM HR-4256B 3 79.99 4246********0476 04494G 12/15/2017
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 015353 12/15/2017
HAGHIGHI, LORA HR-4876 3 79.99 4737********4502 051022 12/15/2017
HALCOMB, KIM HR-1459062 3 119.98 4179********5547 605185 12/15/2017
HANKINS, MARY HR-4870 3 19.99 4481********0813 761121 12/15/2017
HILL, NANCY HR-1980388 3 79.99 4707********4631 04499C 12/15/2017
HOLLAND, ANDREW HR-4767 3 19.99 4737********9243 087051 12/15/2017
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01520R 12/15/2017
HOUSTON, JEFF HR-2612955 3 79.99 3717*******2009 104760 12/15/2017
HUSAIN, ZOHRA HR-1829487 3 15.99 6011********7147 01567R 12/15/2017
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 015362 12/15/2017
JONES, TRISTAN HR-4885 3 19.99 4357********6628 065816 12/15/2017
KLEIN, ADAM HR-4808 3 19.99 4737********9537 069626 12/15/2017
KNAIN, ANDREW HR-4717 3 19.99 4631********3520 213158 12/15/2017
KOROVIN, DAVID HR-4633 3 19.99 6011********2787 01559R 12/15/2017
LETSON, RUSH HR-2379943 3 19.99 4783********0035 065824 12/15/2017
LEVEILLE, SCOTT HR-2119329 3 19.99 4100********0578 04477A 12/15/2017
LEWIS, LAURA HR-4873 3 79.99 4100********4724 04476B 12/15/2017
LITTLE, GREG HR-1750422 3 19.99 4631********4928 213160 12/15/2017
LOWERY, THAD HR-1960725 3 19.99 5455********4262 044821 12/15/2017
MACCONKEY, KEITH HR-1980239 3 19.99 5589********7939 04509E 12/15/2017
MACCONKEY, SARAH HR-4734 3 19.99 5589********7939 04510E 12/15/2017
MCANNALLY, FRANK HR-4634 3 19.99 4351********1500 061095 12/15/2017
MCFADDEN, LANI HR-4909 3 79.99 3717*******1007 129737 12/15/2017
MCRAE, NATALIE HR-4912 3 79.99 5466********6269 04513Z 12/15/2017
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01570R 12/15/2017
MORGAN, JAYNE HR-4918 3 79.99 4741********7336 013219 12/15/2017
MYERS, RAY HR-1980418 3 19.50 3797*******1006 122100 12/15/2017
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 062117 12/15/2017
NORRIS, JAMES HR-5408680 3 32.99 4351********7374 080223 12/15/2017
ORCUTT, BENSON HR-4739 3 19.99 4639********2394 085602 12/15/2017
OWENS, KIM HR-2119333 3 119.98 4060********1647 065824 12/15/2017
PLASTERS, AARON HR-4583A 3 79.99 4294********9339 063056 12/15/2017
POSTIN, JUSTIN HR-4578 3 19.99 4331********5938 025098 12/15/2017
POWERS, MATT HR-4724 3 19.99 5280********6189 09821B 12/15/2017
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 161342 12/15/2017
REDD, JACK HR-4698 3 19.99 5524********9446 07229Z 12/15/2017
REDD, NANCY HR-4697 3 19.99 5524********9446 05712Z 12/15/2017
REED, BILL HR-4622 3 19.99 4355********6309 063076 12/15/2017
REED, SHAE HR-LTYB3 3 80.99 6011********4780 01565R 12/15/2017
RENFROE, ALLEN HR-1988414 3 29.00 5396********5330 T08341 12/15/2017
RENTA, HILLARY HR-4905 3 19.99 4147********9712 04524D 12/15/2017
RENTA, ZACHARY HR-4904 3 19.99 4147********9712 04527D 12/15/2017
REYES, ANGEL HR-4839 3 19.99 4673********3221 400802 12/15/2017
RICHARDSON, CHRIS HR-1750413 3 19.99 4355********3496 063105 12/15/2017
RICKERSON, JORDAN HR-4667 3 19.99 5455********1314 044995 12/15/2017
ROBERTS, BRANDON HR-4865 3 19.99 4000********3878 631501 12/15/2017
ROBERTS, JODY HR-4810 3 19.99 4147********7827 04526C 12/15/2017
ROBERTS, KATIE HR-4811 3 19.99 4147********7827 04526C 12/15/2017
ROGERS, MICAH HR-4844 3 19.99 4737********3013 033130 12/15/2017
ROGERS, MICHELE HR-4845 3 19.99 4737********3013 033130 12/15/2017
SILVA, ALEXA HR-4820 3 19.99 4342********7705 034879 12/15/2017
SPEARS, JEFF HR-4706A 3 79.99 4147********5418 04531C 12/15/2017
STOVALL, KAREN HR-4902173 3 19.99 4266********4938 04532A 12/15/2017
STOVER, JARVIS HR-4798 3 19.99 4488********3389 064732 12/15/2017
TARPLEY, JANE HR-4709 3 19.99 5466********9941 48337Z 12/15/2017
THOMASON, MELINDA HR-4823 3 19.99 4351********5570 042605 12/15/2017
THOMPSON, LISA HR-4769 3 46.98 4039********7119 000647 12/15/2017
TILL, STEVEN HR-5261653 3 44.99 4351********9668 064094 12/15/2017
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 04536D 12/15/2017
TOUCHSTONE, JENNIFER HR-4274 3 79.99 4631********0158 213168 12/15/2017
TUDISCO, KELLIE HR-4276 3 19.99 4351********3224 042622 12/15/2017
WALKER, ERIC HR-4824 3 19.99 4351********7174 042621 12/15/2017
WALKER, JACOB HR-4858 3 19.99 4737********2177 011547 12/15/2017
WALLACE, ADAM HR-4910 3 19.99 4238********4510 521471 12/15/2017
WATKINS, CHANCE HR-4711 3 19.99 4355********9619 064114 12/15/2017
WATTS, CINDY HR-4222 3 19.99 6011********1550 01556Q 12/15/2017
WATTS, KATIE HR-1922196 3 19.99 5424********3941 21267P 12/15/2017
WELBORN, BRENT HR-4717A 3 19.99 4852********9511 681802 12/15/2017
WHATLEY, WALT HR-4740 3 19.99 4737********3517 078155 12/15/2017
WILLIAMS, SANDRA HR-6108925 3 19.50 6011********0422 01581R 12/15/2017
YOUNG, ANDREW HR-4826 3 19.99 4355********5647 066043 12/15/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 386.45
18 MasterCard 520.85
77 Visa 2748.28
8 Discover 214.43
0 Other 0.00
     
    3870.01