09/15/2016

07:04:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, WILLIAM	HT-004371	2	10.00	4072********9685	631806	09/15/2016
ALVEY, LYNSEY	HT-004470	2	30.00	4347********8192	015207	09/15/2016
ARMSTRONG, MARGUERITE	HT-003677	2	35.00	5461********1479	446030	09/15/2016
ARNOLD, DAVID	HT-003277	2	75.00	4917********0961	018253	09/15/2016
ATKINSON, JESSIE	HT-003329	2	45.00	5461********7440	078854	09/15/2016
AUBREY, HOWARD	HT-004700	2	30.00	5147********9251	620146	09/15/2016
AVERY, DONNA	HT-004649	2	45.00	4430********3648	296127	09/15/2016
BARBER, DIANA	HT-004287	2	30.00	4034********8084	295923	09/15/2016
BAUMAN, CINDY	HT-004672	2	35.00	4266********2702	07563B	09/15/2016
BILYEU, JUSTIN	HT-004612	2	35.00	5332********3383	631813	09/15/2016
BLESSITT, JUDY	HT-004501	2	30.00	4430********3076	296135	09/15/2016
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	446040	09/15/2016
CARPENTER, PATRICK	HT-004192	2	45.00	5424********7350	674446	09/15/2016
CARRION- JUAREZ, MARTHA	HT-004428	2	75.00	4347********7301	025207	09/15/2016
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	673283	09/15/2016
CARTER, SARAH	HT-004344	2	45.00	4037********5731	605125	09/15/2016
CLEMONS, SAMANTHA	HT-004454	2	55.00	4430********6470	296155	09/15/2016
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	025207	09/15/2016
EDWARDS, RACHEL	HT-004378	2	65.00	4147********2147	07570D	09/15/2016
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	673284	09/15/2016
ERNSPIKER, TIMOTHY	HT-004667	2	45.00	5332********4161	631831	09/15/2016
EVANS, MEGAN	HT-004575	2	35.00	5461********8730	446050	09/15/2016
GLADDISH, STEVEN	HT-003438	2	55.00	5511********2173	619788	09/15/2016
GOODWIN, JOHNATHAN	HT-004675	2	85.00	4342********8199	619789	09/15/2016
GUELDA, STEPHEN	HT-004036	2	95.00	4060********9484	07553C	09/15/2016
HINCKLEY, CHARLES	HT-003491	2	30.00	5424********2510	90568P	09/15/2016
HOOPS, DEVIN	HT-004686	2	55.00	4867********0473	025207	09/15/2016
HOSKINS, DYLAN	HT-003754	2	30.00	4060********7653	025207	09/15/2016
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	296174	09/15/2016
KAISER, SALLIE	HT-004697	2	30.00	4430********4824	295989	09/15/2016
KERNS, AUSTIN	HT-004508	2	80.00	5110********9132	631840	09/15/2016
KRAUSER, HEATHER	HT-001693	2	20.00	4147********9595	07592D	09/15/2016
LACER, JAMES	HT-004513	2	40.00	4432********5302	004506	09/15/2016
LINER, CORY	HT-004407	2	30.00	4481********6095	309821	09/15/2016
MAGEE, ANDREW	HT-004189	2	35.00	5424********3687	90707B	09/15/2016
MEADORS, SHEILA	HT-004255	2	55.00	4430********9817	296214	09/15/2016
MEREDITH, ZACHARY	HT-004331	2	55.00	4347********1120	025207	09/15/2016
MILANAK, IAN	HT-004566	2	30.00	4430********2727	296251	09/15/2016
NELSON, AMBRE	HT-003264	2	35.00	4430********8276	296014	09/15/2016
RHODES, ASHLEY	HT-003263	2	20.00	4867********9676	025207	09/15/2016
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	631850	09/15/2016
SANDERS, THOMAS	HT-004515	2	30.00	5178********1384	07579Z	09/15/2016
SAYLOR, SAVANNAH	HT-004172	2	35.00	4159********0972	072175	09/15/2016
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	025207	09/15/2016
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	07593Z	09/15/2016
SOWDERS, HAILEY	HT-004406	2	55.00	4432********4644	032493	09/15/2016
SPINA, DARLYNE	HT-004435	2	45.00	5461********5702	446060	09/15/2016
SPURLOCK, MICHAEL	HT-004316	2	45.00	5461********7627	841365	09/15/2016
STEINMETZ, KARI	HT-004400	2	55.00	4432********0852	024417	09/15/2016
WADE, LOGAN	HT-004476	2	45.00	4430********1843	296075	09/15/2016
WARD, JOSHUA	HT-004485	2	45.00	5461********1920	446070	09/15/2016
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	525301	09/15/2016
WILLIAMS, SEAN	HT-004257	2	65.00	4867********8700	035207	09/15/2016
WILLIAMSON, DENISE	HT-003880	2	65.00	4432********3676	014814	09/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	905.00
33	Visa	1540.00
0	Discover	0.00
0	Other	0.00
		2445.00