01/02/2017

07:35:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SALIM, ALAN	HT-004661	1	35.00	4809********3777	015582	01/02/2017
BAKER, DAVID	HT-004447	1	75.00	5424********1292	310679	01/02/2017
BENNETT, MEGAN	HT-005323	1	30.00	5538********6652	011630	01/02/2017
BOSTON, KENDALL	HT-005303	1	35.00	5332********8293	668041	01/02/2017
CAPE, WYATT	HT-005027	1	30.00	5511********0003	091485	01/02/2017
CHILDRESS, TREVOR	HT-005299	1	40.00	4867********5417	050908	01/02/2017
COLEMAN, SHELBY	HT-005044	1	30.00	5205********4766	026750	01/02/2017
CORDY, JACOB	HT-004535	1	35.00	4867********9995	060908	01/02/2017
CRUME, JODIE	HT-004814	1	55.00	4736********3308	050908	01/02/2017
DAVIS, JESSICA	HT-004899	1	35.00	4342********0967	085242	01/02/2017
DOUGLAS, JAKE	HT-004296	1	10.00	4430********1972	985318	01/02/2017
DUNCAN, MARK	HT-004585	1	35.00	5142********7875	353CE8	01/02/2017
DURBIN, DURBIN	HT-005327	1	45.00	4867********6814	050908	01/02/2017
DURBIN, MIKE	HT-003297	1	55.00	4427********5723	050908	01/02/2017
ELSWICK, GREGORY	HT-004592	1	50.00	4342********3532	070327	01/02/2017
EMICK, JORDAN	HT-004480	1	65.00	4586********2831	H77490	01/02/2017
FARMER, MARK	HT-004680	1	55.00	4430********5541	985320	01/02/2017
FISKE, KACIE	HT-004206	1	55.00	4147********2212	07457C	01/02/2017
FITTS, JOHN	HT-005308	1	35.00	5461********3910	589587	01/02/2017
FORD, STEPHANIE	HT-004985	1	45.00	5424********9350	44734P	01/02/2017
FREDENBURG, JEFFREY	HT-005035	1	45.00	5149********8443	094477	01/02/2017
GLADIN, CHRISTOPHER	HT-004716	1	40.00	4640********1350	07457D	01/02/2017
GUERRA, COURTNEY	HT-004347	1	35.00	4867********1123	050908	01/02/2017
HILL, CHRISTOPHER	HT-004861	1	65.00	4430********4236	914614	01/02/2017
HORNBACK, JIMMY	HT-004247	1	75.00	5444********0696	07444Z	01/02/2017
HUTT, DANIEL	HT-004367	1	30.00	5424********6521	310675	01/02/2017
JANSING, CHASE	HT-004723	1	45.00	4867********9758	050908	01/02/2017
KONEY, ALISHA	HT-005048	1	35.00	4430********2448	971146	01/02/2017
LAIRSON, LISA	HT-004148	1	55.00	4159********6973	097303	01/02/2017
LISTER, DANIEL	HT-004361	1	65.00	4357********8208	080915	01/02/2017
LLOYD, TORIE	HT-004967	1	30.00	4347********0916	050908	01/02/2017
LUCAS, TARA	HT-003632	1	45.00	5510********3748	022375	01/02/2017
MCCLELLAN, TERRY	HT-005058	1	65.00	5424********2628	310677	01/02/2017
MCCORMICK, BOBBY	HT-004478	1	85.00	4311********0720	002685	01/02/2017
MCGINTY, MICHAEL	HT-002697	1	45.00	4072********4493	668077	01/02/2017
MONARCH, EMILY	HT-004809	1	35.00	4266********0772	07465D	01/02/2017
MULLOY, KATELIN	HT-004915	1	45.00	5461********8338	589588	01/02/2017
MURPHY, ANDREA	HT-005316	1	55.00	4430********6751	914633	01/02/2017
OWENS, DARYL	HT-004817	1	40.00	4430********6383	988806	01/02/2017
PATTERSON, RYNE	HT-004156	1	35.00	5461********3602	084055	01/02/2017
PHELPS, KYLE	HT-005084	1	35.00	5461********9174	528990	01/02/2017
PINNICK, LACEY	HT-004136	1	30.00	5461********9115	084058	01/02/2017
SADLER, ELIZABETH	HT-004130	1	65.00	4266********3106	07474C	01/02/2017
SOUTHERLAND, CHRIS	HT-004702	1	20.00	4430********4780	983544	01/02/2017
STRODE, ANTHONY	HT-004862	1	35.00	5461********9065	084061	01/02/2017
VEGA, ALONDRA	HT-005067	1	65.00	4432********4723	015006	01/02/2017
WALKER, ETHAN	HT-004348	1	40.00	5461********2354	084059	01/02/2017
WATERS, JOHN	HT-004536	1	55.00	5461********1712	589589	01/02/2017
WRIGHT, NOAH	HT-004376	1	55.00	5461********9631	084064	01/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	905.00
28	Visa	1315.00
0	Discover	0.00
0	Other	0.00
		2220.00