12/15/2016

06:58:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, WILLIAM	HT-004371	2	10.00	4072********9685	814032	12/15/2016
ADAMS, DUSTIN	HT-004873	2	35.00	4430********3000	734441	12/15/2016
ALVEY, LYNSEY	HT-004470	2	30.00	4347********8192	024707	12/15/2016
AMOS, DEANNA	HT-004459	2	65.00	4270********9968	015754	12/15/2016
ARMSTRONG, MARGUERITE	HT-003677	2	35.00	5461********1479	649890	12/15/2016
ARNOLD, DAVID	HT-003277	2	75.00	4917********0961	017785	12/15/2016
ATKINSON, JESSIE	HT-003329	2	45.00	5461********7440	009122	12/15/2016
AUBREY, HOWARD	HT-004700	2	30.00	5147********9251	670316	12/15/2016
AVERY, DONNA	HT-004649	2	45.00	4430********3648	734444	12/15/2016
BELKHENFAR, TARIK	HT-004761	2	75.00	3797*******1005	183524	12/15/2016
BILYEU, JUSTIN	HT-004612	2	35.00	5332********3383	814048	12/15/2016
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	662830	12/15/2016
BRYANT, HEATHER	HT-004739	2	65.00	4489********4346	015175	12/15/2016
CANTRELL, MARY	HT-004807	2	45.00	4186********7385	605174	12/15/2016
CARRION- JUAREZ, MARTHA	HT-004428	2	75.00	4347********1531	024707	12/15/2016
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	713024	12/15/2016
CARTER, SARAH	HT-004344	2	45.00	4037********5731	605174	12/15/2016
CHOI, JOHN	HT-004640	2	65.00	3772*******2007	105276	12/15/2016
CLEMONS, SAMANTHA	HT-004454	2	55.00	4430********6470	734021	12/15/2016
DAUGHERTY, KASEY	HT-004867	2	30.00	5461********7392	147310	12/15/2016
DEEL, SAMUEL	HT-005320	2	30.00	4430********2695	736927	12/15/2016
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	024707	12/15/2016
DUNN, CHRISTY	HT-004773	2	45.00	5461********6352	642890	12/15/2016
EDWARDS, RACHEL	HT-004378	2	65.00	4147********2147	01689D	12/15/2016
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	712697	12/15/2016
ELEZOVIC, ADMIRA	HT-004869	2	45.00	4266********2133	01686B	12/15/2016
ERNSPIKER, TIMOTHY	HT-004667	2	45.00	5332********4161	814068	12/15/2016
EVANS, MEGAN	HT-004575	2	35.00	5461********1228	641980	12/15/2016
GIRTLEY, MICHAEL	HT-004587	2	65.00	5461********5030	643920	12/15/2016
GLADDISH, STEVEN	HT-003438	2	55.00	5511********2173	670317	12/15/2016
GOODWIN, JOHNATHAN	HT-004675	2	85.00	4342********8199	074074	12/15/2016
GRAHAM, SHERRY	HT-004754	2	45.00	5466********7523	01690Z	12/15/2016
GUELDA, STEPHEN	HT-004036	2	95.00	4060********9484	01661C	12/15/2016
HASSELBACK, RICHARD	HT-004786	2	30.00	4266********0472	01690B	12/15/2016
HINCKLEY, CHARLES	HT-003491	2	30.00	5424********2510	76351P	12/15/2016
HODSDON, KEVIN	HT-004779	2	35.00	5261********1338	672301	12/15/2016
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	01695B	12/15/2016
HOSKINS, DYLAN	HT-003754	2	30.00	4060********7653	034707	12/15/2016
HOUSTON, SHELBY	HT-004781	2	55.00	4430********7122	734950	12/15/2016
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	727759	12/15/2016
HUTCHASON, MEGAN	HT-004634	2	55.00	4159********2767	073546	12/15/2016
JACOBS, COREY	HT-004767	2	45.00	5332********3021	814088	12/15/2016
JEWELL, LINDSAY	HT-004263	2	65.00	4552********4316	H71273	12/15/2016
KAISER, SALLIE	HT-004697	2	30.00	4430********4824	734955	12/15/2016
KRAUSER, HEATHER	HT-001693	2	20.00	4147********9595	01698D	12/15/2016
LAGOWSKI, JOSHUA	HT-004815	2	35.00	4723********7282	670320	12/15/2016
LINER, CORY	HT-004407	2	30.00	4481********6095	237284	12/15/2016
MCDONALD, WILLIAM	HT-005331	2	30.00	4121********1976	01696C	12/15/2016
MCMAHAN, ANDREA	HT-005526	2	20.00	5424********8862	713027	12/15/2016
MEHLER, JOSHUA JOSH	HT-003849	2	40.00	4867********2288	034707	12/15/2016
MEREDITH, ZACHARY	HT-004331	2	55.00	4347********1120	034707	12/15/2016
MILANAK, IAN	HT-004566	2	30.00	4430********2727	731637	12/15/2016
MORRIS, MISTY	HT-005312	2	65.00	5117********0302	672329	12/15/2016
NELSON, AMBRE	HT-003264	2	35.00	4430********8276	727769	12/15/2016
NEWTON, JAMES	HT-004981	2	75.00	5142********5049	62AB52	12/15/2016
PAYTON, BRADLY	HT-004866	2	30.00	4430********9029	734963	12/15/2016
REID, JOSHUA	HT-004758	2	35.00	5511********0042	472352	12/15/2016
RHODES, ASHLEY	HT-003263	2	20.00	4867********9676	034707	12/15/2016
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	814105	12/15/2016
SANDERS, THOMAS	HT-004515	2	40.00	5178********1384	01705Z	12/15/2016
SAYLOR, SAVANNAH	HT-004172	2	35.00	4159********0972	065703	12/15/2016
SEEDERS, MICHAEL	HT-004847	2	30.00	4159********9764	073589	12/15/2016
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	034707	12/15/2016
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	01707Z	12/15/2016
SPURLOCK, MICHAEL	HT-004316	2	45.00	5461********7627	147314	12/15/2016
STEINMETZ, KARI	HT-004400	2	55.00	4432********0852	030092	12/15/2016
SULLIVAN, CHRISTINA	HT-005333	2	30.00	4584********7901	714889	12/15/2016
SWEATMON, JOE	HT-005076	2	35.00	4867********8593	034707	12/15/2016
TABLER, APRIL	HT-002797	2	55.00	4236********1111	737688	12/15/2016
WADE, LOGAN	HT-004776	2	45.00	4430********1843	731647	12/15/2016
WALES, DELETHA	HT-005317	2	55.00	5332********6946	814120	12/15/2016
WALKER, LESZLIE	HT-004363	2	45.00	4388********3844	01711D	12/15/2016
WARD, JOSHUA	HT-004485	2	45.00	5461********1920	602830	12/15/2016
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	472380	12/15/2016
WILLIAMS, SEAN	HT-004257	2	65.00	4867********8700	034707	12/15/2016
WILLIAMSON, DENISE	HT-003880	2	65.00	4432********3676	020141	12/15/2016

Totals

Count	Card Type	Total
2	American Express	140.00
28	MasterCard	1225.00
46	Visa	2095.00
0	Discover	0.00
0	Other	0.00
		3460.00