01/16/2017

06:26:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, WILLIAM	HT-004371	2	10.00	4072********9685	000052	01/16/2017
ADAMS, DUSTIN	HT-004873	2	35.00	4430********3000	953375	01/16/2017
ALLEN, ERIKA	HT-005431	2	45.00	4430********7116	958751	01/16/2017
ALVEY, LYNSEY	HT-004470	2	40.00	4347********8192	031907	01/16/2017
AMOS, DEANNA	HT-004459	2	65.00	4270********9968	016460	01/16/2017
ARMSTRONG, MARGUERITE	HT-003677	2	35.00	5461********1479	331860	01/16/2017
ARNOLD, DAVID	HT-003277	2	75.00	4917********0961	009333	01/16/2017
ATKINSON, JESSIE	HT-003329	2	45.00	5461********7440	038183	01/16/2017
AUBREY, HOWARD	HT-004700	2	30.00	5147********9251	627644	01/16/2017
AVERY, DONNA	HT-004649	2	45.00	4430********3648	953384	01/16/2017
BELKHENFAR, TARIK	HT-004761	2	75.00	3797*******1005	185776	01/16/2017
BILYEU, JUSTIN	HT-004612	2	35.00	5332********3383	000086	01/16/2017
BREWER, AMY	HT-004908	2	35.00	4430********8001	958750	01/16/2017
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	332860	01/16/2017
BRYANT, HEATHER	HT-004739	2	65.00	4489********4346	016467	01/16/2017
BURKHEAD, ROBERT	HT-004974	2	35.00	5424********1712	816624	01/16/2017
CANTRELL, MARY	HT-004807	2	45.00	4186********7385	606191	01/16/2017
CARRION- JUAREZ, MARTHA	HT-004428	2	75.00	4347********1531	041907	01/16/2017
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	815589	01/16/2017
CARTER, SARAH	HT-004344	2	45.00	4037********5731	606191	01/16/2017
CHAPMAN, NATHAN	HT-005432	2	30.00	4867********7617	041907	01/16/2017
CHEATHAM, ISAAC	HT-004910	2	45.00	4186********4569	606191	01/16/2017
CHOI, JOHN	HT-004640	2	65.00	3772*******2007	142733	01/16/2017
COCHRAN, KYLE	HT-005025	2	75.00	4430********0492	953387	01/16/2017
COCHRAN, TRICIA	HT-004958	2	75.00	4867********4764	041907	01/16/2017
COMBS, MATTHEW	HT-005065	2	55.00	4867********8324	041907	01/16/2017
DAUGHERTY, KASEY	HT-004867	2	30.00	5461********7392	623313	01/16/2017
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	041907	01/16/2017
DUNN, CHRISTY	HT-004773	2	45.00	5461********6352	328890	01/16/2017
EDWARDS, RACHEL	HT-004378	2	75.00	4147********2147	08028D	01/16/2017
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	815590	01/16/2017
ELEZOVIC, ADMIRA	HT-004869	2	30.00	4266********2133	08029B	01/16/2017
ERNSPIKER, TIMOTHY	HT-004667	2	45.00	5332********4161	000079	01/16/2017
EVANS, MEGAN	HT-004575	2	35.00	5461********1228	328960	01/16/2017
GIRTLEY, MICHAEL	HT-004587	2	65.00	5461********5030	334990	01/16/2017
GLADDISH, STEVEN	HT-003438	2	55.00	5511********2173	627647	01/16/2017
GOLDMAN, JEFFREY	HT-004966	2	55.00	4347********5655	051907	01/16/2017
GOODWIN, JOHNATHAN	HT-004675	2	85.00	4342********8199	054081	01/16/2017
GRAHAM, SHERRY	HT-004754	2	45.00	5466********7523	08060Z	01/16/2017
GUELDA, STEPHEN	HT-004036	2	95.00	4060********9484	08028C	01/16/2017
GUTIERREZ, GIOVANNI	HT-004964	2	35.00	4001********3989	083759	01/16/2017
HASSELBACK, RICHARD	HT-004786	2	30.00	4266********0472	08054B	01/16/2017
HENDERSON, NICHOLAS	HT-004893	2	55.00	4072********3002	061936	01/16/2017
HINCKLEY, CHARLES	HT-003491	2	30.00	5424********2510	96462P	01/16/2017
HODSDON, KEVIN	HT-004779	2	35.00	5261********1338	693622	01/16/2017
HOKE, CHELSEA	HT-004934	2	40.00	5511********0256	193597	01/16/2017
HOLDER, ERICA	HT-005024	2	30.00	5461********2220	334860	01/16/2017
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	08059B	01/16/2017
HOSKINS, DYLAN	HT-003754	2	30.00	4060********7653	051907	01/16/2017
HOUSTON, SHELBY	HT-004781	2	55.00	4430********7122	955263	01/16/2017
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	950988	01/16/2017
HUTCHINS, CHELSEA	HT-005401	2	35.00	4867********4321	051907	01/16/2017
JACOBS, COREY	HT-004767	2	45.00	5332********3021	000129	01/16/2017
JOHNSON, KEITH	HT-004891	2	25.00	4430********1965	932915	01/16/2017
KEPPLE, KIMBERLY	HT-004954	2	35.00	4867********3863	051907	01/16/2017
KRAUSER, HEATHER	HT-001693	2	20.00	4147********9595	08060D	01/16/2017
LAGOWSKI, JOSHUA	HT-004815	2	35.00	4723********7282	627649	01/16/2017
LINER, CORY	HT-004407	2	30.00	4481********6095	939494	01/16/2017
LUTTRELL, MCKINZEE	HT-005061	2	55.00	4430********3898	932922	01/16/2017
MARTIN, MICHAEL	HT-004944	2	40.00	4430********3793	932929	01/16/2017
MARZILLI, TAYLOR	HT-005349	2	35.00	5332********0981	000125	01/16/2017
MCDONALD, WILLIAM	HT-005331	2	30.00	4121********1976	08066C	01/16/2017
MEHLER, JOSHUA JOSH	HT-003849	2	40.00	4867********2288	051907	01/16/2017
MILLS, PATTY	HT-005419	2	35.00	4430********5122	955272	01/16/2017
MONKS, LEAH	HT-004935	2	35.00	4430********0615	955271	01/16/2017
MORGAN, ALYSSA	HT-004877	2	35.00	4736********0646	051907	01/16/2017
MORRIS, MISTY	HT-005312	2	65.00	5117********0302	693657	01/16/2017
NELSON, AMBRE	HT-003264	2	35.00	4430********8276	932923	01/16/2017
NEWMAN, CARLY	HT-004920	2	45.00	5424********0588	816629	01/16/2017
NEWTON, JAMES	HT-004981	2	75.00	5142********5049	C6BB65	01/16/2017
NEWTON, JEFFERY	HT-004961	2	30.00	4060********7572	051907	01/16/2017
PAYTON, BRADLY	HT-004866	2	30.00	4430********9029	958786	01/16/2017
PILKENTON, DEVIN	HT-004979	2	45.00	4430********9189	932928	01/16/2017
RALPH, ELIZABETH	HT-005414	2	30.00	4432********4737	026841	01/16/2017
REID, JOSHUA	HT-004758	2	35.00	5511********0042	193572	01/16/2017
RENO, JENNIFER	HT-004938	2	45.00	5461********6346	623316	01/16/2017
REYNOLDS, CHRISTOPHER	HT-001105	2	55.00	5461********6877	337860	01/16/2017
RHODES, ASHLEY	HT-003263	2	20.00	4867********9676	051907	01/16/2017
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	000144	01/16/2017
SANDERS, THOMAS	HT-004515	2	20.00	5178********1384	08101Z	01/16/2017
SAYLOR, SAVANNAH	HT-004172	2	35.00	4159********0972	054964	01/16/2017
SEEDERS, HARRY	HT-004923	2	30.00	4411********4112	061907	01/16/2017
SEEDERS, MICHAEL	HT-004847	2	30.00	4159********9764	072659	01/16/2017
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	061907	01/16/2017
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	08101Z	01/16/2017
SMITH, ABIGAIL DAVIS	HT-004913	2	55.00	4138********9820	000164	01/16/2017
SMITH, MATTHEW	HT-004193	2	40.00	5424********6289	816632	01/16/2017
SPURLOCK, MICHAEL	HT-004316	2	45.00	5461********7627	623318	01/16/2017
STEINMETZ, KARI	HT-004400	2	55.00	4432********0852	002294	01/16/2017
SULLIVAN, CHRISTINA	HT-005333	2	30.00	4584********7901	437780	01/16/2017
SWEATMON, JOE	HT-005076	2	35.00	4867********8593	061907	01/16/2017
TABLER, KRISTOPHER	HT-003100	2	30.00	4236********1111	513942	01/16/2017
TAYLOR, GEOFFRE	HT-005415	2	40.00	4430********1804	951951	01/16/2017
WADE, LOGAN	HT-004776	2	45.00	4430********1843	953434	01/16/2017
WALES, DELETHA	HT-005317	2	55.00	5332********6946	000172	01/16/2017
WALKER, LESZLIE	HT-004363	2	55.00	4388********3844	08102D	01/16/2017
WARD, JOSHUA	HT-004485	2	40.00	5461********1920	338890	01/16/2017
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	193672	01/16/2017
WILLIAMS, JOSHUA	HT-004901	2	45.00	5178********8879	08105B	01/16/2017
WILLIAMSON, DENISE	HT-003880	2	65.00	4432********3676	010890	01/16/2017

Totals

Count	Card Type	Total
2	American Express	140.00
36	MasterCard	1550.00
62	Visa	2730.00
0	Discover	0.00
0	Other	0.00
		4420.00