01/01/2018
09:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 065074 01/01/2018
ARMENIA, ANNE HR-4710 1 19.99 5480********4557 00752B 01/01/2018
ARNOLD, QUINNISHA HR-4780 1 19.99 5142********8498 871143 01/01/2018
BAILIN, JOSH HR-4703 1 19.99 5178********4709 00788B 01/01/2018
BALLENGER, BRANTLEY HR-4816 1 19.99 5424********1988 86889P 01/01/2018
BARRA, MOHAMMAD HR-4878 1 19.99 4355********8979 065086 01/01/2018
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 109420 01/01/2018
BEACHUM, CHRIS HR-4754 1 39.99 3725*******1013 105291 01/01/2018
BEARD, LAVON HR-4892 1 19.99 4737********3306 040728 01/01/2018
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 001650 01/01/2018
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 031827 01/01/2018
BUNDY, AUSTIN HR-4714 1 19.99 4355********0993 065105 01/01/2018
BUNDY, REBEKAH HR-4715 1 19.99 4355********0993 065113 01/01/2018
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 958317 01/01/2018
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 066060 01/01/2018
CLARK, ROCKY HR-4821 1 19.99 5461********7654 085579 01/01/2018
COMER, PEGGY HR-6814308 1 73.62 4147********6742 00794D 01/01/2018
CONNOR, ROBERT HR-4813 1 19.99 4355********3864 065121 01/01/2018
CORBIN, CHRIS HR-CC 1 32.99 4096********7596 830658 01/01/2018
CROSS, BRYANT HR-4523 1 19.99 4266********9997 00795D 01/01/2018
CULVER, CHRIS HR-5828698 1 119.98 4355********2772 065123 01/01/2018
DIDONATO, BRYAN HR-4700 1 19.99 5466********2465 23855P 01/01/2018
DURAND, SIMONE HR-4701 1 19.99 4737********1834 094276 01/01/2018
EDMONDSON, ROBIN HR-4719 1 79.99 4159********5270 085027 01/01/2018
ESTILL, NICK HR-4587 1 19.99 4355********9629 066040 01/01/2018
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 071174 01/01/2018
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 166958 01/01/2018
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 146364 01/01/2018
FLEMING, JENNY HR-1922210 1 79.99 4355********8795 066045 01/01/2018
FREE, KATEY HR-4913 1 79.99 4100********0636 39237D 01/01/2018
GAFFNEY, JEANNE HR-LTYB8 1 80.99 4737********6298 041568 01/01/2018
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 146821 01/01/2018
HANEY, HUNTER HR-4294 1 19.99 5135********3740 042341 01/01/2018
HARRELL, TRENT HR-4828 1 19.99 5455********5912 007795 01/01/2018
HARRIS, LEIGH ANN HR-4296 1 19.99 4741********2849 067747 01/01/2018
HARVILL, HEATHER HR-LTYB11 1 80.99 4072********8782 001445 01/01/2018
HARWELL, KIM HR-4895 1 69.99 4355********2885 066102 01/01/2018
HEFFINGTON, NED HR-6973290 1 17.99 4154********7231 00808G 01/01/2018
HOLLINGSWORTH, ELIZABETH HR-4922 1 19.99 4388********3469 00807C 01/01/2018
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********3469 00809C 01/01/2018
JOINER, LAURA HR-4784 1 79.99 3725*******1016 163724 01/01/2018
JONES-SAIN, MICHAEL HR-4646 1 19.99 4355********3959 067115 01/01/2018
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 067121 01/01/2018
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 151776 01/01/2018
KUMAR, ARVIND HR-4914 1 32.99 4100********1272 39320D 01/01/2018
LEASK, JANE HR-4853643 1 19.99 6011********2730 00132R 01/01/2018
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 08267C 01/01/2018
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00192P 01/01/2018
MATTHEWS, HENRY HR-4874 1 19.99 4331********6189 031828 01/01/2018
MCCAIN, ANDREW HR-1723909 1 19.99 6011********1109 085595 01/01/2018
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00158R 01/01/2018
MCCORMICK, LISA HR-1988519 1 73.62 4100********4125 39376A 01/01/2018
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 005509 01/01/2018
MEEK, LOGAN HR-4585 1 19.99 4147********1883 00819D 01/01/2018
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 068050 01/01/2018
MIELE, TRACI HR-6776066 1 79.99 3737*******1012 109982 01/01/2018
MITCHELL, DARIUS HR-4654 1 19.99 4552********4388 H87097 01/01/2018
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 00821A 01/01/2018
MONCRIEF, COLE HR-4765 1 19.99 4737********7584 030948 01/01/2018
MOOR, MATT HR-1988522 1 42.99 3722*******3008 106664 01/01/2018
MORGAN, DALTON HR-4691A 1 19.99 5424********2682 87487P 01/01/2018
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 068076 01/01/2018
MOSELEY, KYRA HR-4902 1 19.99 4266********4649 00823C 01/01/2018
MUSICK, RYAN HR-4766A 1 19.99 6011********8551 00198R 01/01/2018
NALLS, DAVID HR-4704 1 19.99 4147********5249 00822C 01/01/2018
O DONNELL, ELIZABETH HR-4899 1 69.99 4516********7453 010102 01/01/2018
ODUM, ALEX HR-4670 1 19.99 3712*******1007 149074 01/01/2018
OWEN, GINGER HR-4619603 1 73.62 4355********1761 068086 01/01/2018
PATTON, BRANDON HR-4718 1 19.99 4430********6590 082505 01/01/2018
PEARMAN, NATHAN HR-4797 1 19.99 4000********7678 169701 01/01/2018
PONDER, HUNTER HR-4664 1 39.99 4737********8152 026895 01/01/2018
PORTER, ALLEN HR-4629 1 19.99 4737********7602 033665 01/01/2018
PORTER, MATTHEW HR-4611 1 19.99 4355********1194 068104 01/01/2018
REAL, RICHARD HR-4651 1 15.99 4741********6109 000072 01/01/2018
REID-ST. JOHN, SUSAN HR-0946 1 79.99 5452********9740 00830Z 01/01/2018
RICHEY, ANTHONY HR-5926674 1 19.50 3715*******1000 113142 01/01/2018
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 006502 01/01/2018
SIMS, CALEB HR-4684 1 19.99 4355********9816 068111 01/01/2018
SKINNER, SARA HR-4860 1 79.99 3725*******1017 124421 01/01/2018
SMITH, MARIANNE HR-4835 1 79.99 4099********0512 00800C 01/01/2018
SMITH, NELL HR-5408711 1 19.99 4147********5505 00831C 01/01/2018
ST. JEAN, STACI HR-LTYB15 1 80.99 4266********5626 00833B 01/01/2018
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 040372 01/01/2018
STEWART, ELIZABETH HR-4919 1 19.99 4411********3056 085035 01/01/2018
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********8744 03602D 01/01/2018
TAYLOR, VERONICA HR-LTYB4 1 80.99 4147********2382 00833D 01/01/2018
TURPIN, KEVIN HR-4862 1 19.99 4426********0035 001918 01/01/2018
UNDERWOOD, KIM HR-LTYB13 1 80.99 4888********5036 03602A 01/01/2018
VELLA, AMANDA HR-4763 1 19.99 3723*******1001 164854 01/01/2018
VELLA, JAMEY HR-4762 1 19.99 3723*******1001 188464 01/01/2018
WADE, MARK HR-4557 1 19.99 4147********0588 00836D 01/01/2018
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 87695P 01/01/2018
WEHBY, RICHARD HR-4903 1 19.99 4755********0702 00806A 01/01/2018
WICHERSHAM, HALLYN HR-8514914 1 19.50 5424********7219 87723P 01/01/2018
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********4157 070077 01/01/2018
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 070087 01/01/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 581.38
13 MasterCard 318.89
65 Visa 2276.77
4 Discover 108.97
0 Other 0.00
     
    3286.01