04/03/2017
13:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, LAZARO HT-005503 1 30.00 5508********2537 524860 04/03/2017
ADKINS, PATRICIA HT-005380 1 55.00 4209********1136 559939 04/03/2017
AL-SALIM, ALAN HT-004661 1 35.00 4809********3777 012907 04/03/2017
ARMSTRONG, STEPHANIE HT-004921 1 30.00 4347********7308 062707 04/03/2017
BAKER III, HARRY HT-005847 1 75.00 4159********2274 071010 04/03/2017
BAKER, DAVID HT-004447 1 75.00 5424********1292 028787 04/03/2017
BALDWIN, LAUREN HT-005351 1 30.00 4430********7072 708087 04/03/2017
BARNEY, RYAN HT-005454 1 35.00 4264********1815 062757 04/03/2017
BASIC, AMIR HT-005862 1 35.00 5424********9383 028163 04/03/2017
BELCHER, JEREMY HT-005363 1 55.00 5461********1057 526920 04/03/2017
BENNETT, MEGAN HT-005323 1 30.00 5538********6652 011696 04/03/2017
BISHOP, PAMELA HT-005154 1 65.00 4147********5039 02729C 04/03/2017
BLAKLEY, IRA PAUL HT-005852 1 30.00 3795*******2002 143880 04/03/2017
BOSTON, KENDALL HT-005303 1 75.00 5332********8293 559944 04/03/2017
BRANSON, HANNA HT-005099 1 85.00 5461********6465 522800 04/03/2017
BRITT, JENNIFER HT-005875 1 55.00 4347********4818 072707 04/03/2017
BURDEN, TRAVIS HT-004939 1 55.00 4159********2191 082156 04/03/2017
CAPE, WYATT HT-005027 1 40.00 5511********0003 275696 04/03/2017
CHILDRESS, TREVOR HT-005299 1 40.00 4867********5417 072707 04/03/2017
CLARK, JAMES HT-005224 1 55.00 4430********7008 787592 04/03/2017
COLEMAN, SHELBY HT-005044 1 30.00 5205********4766 027226 04/03/2017
COPPS, STEVEN HT-005265 1 30.00 4867********2530 072707 04/03/2017
CORBIN, TAYLOR HT-004955 1 10.00 4209********4951 559968 04/03/2017
CORDY, JACOB HT-004535 1 30.00 4867********9995 062707 04/03/2017
CORNETET, NATHAN HT-005238 1 75.00 4036********6801 082168 04/03/2017
CRUME, JODIE HT-004814 1 55.00 4736********3308 062707 04/03/2017
DAUGHERTY, TARA HT-005353 1 35.00 4430********7156 795740 04/03/2017
DEWEESE, MICHAEL HT-005365 1 45.00 5307********5200 395313 04/03/2017
DOUGLAS, JAKE HT-004296 1 10.00 4430********1972 795756 04/03/2017
DOWNEY, CHRISTOPHER HT-005858 1 45.00 5511********0089 275739 04/03/2017
DOWNS, LORA HT-005132 1 45.00 4147********3074 02710D 04/03/2017
DURBIN, MIKE HT-003297 1 65.00 4427********5723 072707 04/03/2017
EARLE, HEATHER HT-005699 1 75.00 4147********2641 02721C 04/03/2017
EDRINGTON, SHAUN HT-0015778 1 35.00 5110********5965 559977 04/03/2017
ELSWICK, GREGORY HT-004592 1 50.00 4342********3532 044296 04/03/2017
FARMER, MARK HT-004680 1 55.00 4430********5541 705560 04/03/2017
FISKE, KACIE HT-004206 1 55.00 4147********2212 02765C 04/03/2017
FITTS, JOHN HT-005308 1 35.00 5461********3910 070387 04/03/2017
FREDENBURG, JEFFREY HT-005035 1 45.00 5149********8443 008778 04/03/2017
GROSS, CHARLES HT-005509 1 30.00 5424********6448 27808P 04/03/2017
HARRIS, MICHAEL HT-005175 1 35.00 4430********1320 718868 04/03/2017
HESTER, STEVE HT-005393 1 45.00 5461********4389 070389 04/03/2017
HILL, CHRISTOPHER HT-004861 1 65.00 4430********4236 795792 04/03/2017
HODGE, EDWARD HT-005122 1 35.00 5239********9895 00330B 04/03/2017
HOPKINS, SHAWN HT-005844 1 40.00 4430********4204 707725 04/03/2017
HORNBACK, JIMMY HT-004247 1 85.00 5444********0696 02781Z 04/03/2017
HUTT, DANIEL HT-004367 1 30.00 5424********6521 028175 04/03/2017
JACKSON, DYLAN HT-005421 1 45.00 5461********0714 527890 04/03/2017
JAMES, CHRIS HT-005001 1 55.00 4867********0325 082707 04/03/2017
JANSING, CHASE HT-004723 1 45.00 4867********9758 082707 04/03/2017
JEFFRIES, JEREMY HT-005555 1 55.00 3772*******1004 165209 04/03/2017
JONES, NICHOLAS HT-005856 1 45.00 5461********8860 548830 04/03/2017
KEISTER, ALICE HT-001555 1 30.00 5511********0324 275917 04/03/2017
KONEY, ALISHA HT-005048 1 35.00 4430********2448 708138 04/03/2017
LISTER, DANIEL HT-004361 1 65.00 4357********8208 072758 04/03/2017
LUCAS, TARA HT-003632 1 45.00 5510********3748 031549 04/03/2017
MCCLELLAN, TERRY HT-005058 1 75.00 5424********2628 028801 04/03/2017
MCCORMICK, BOBBY HT-004478 1 85.00 4311********0720 003463 04/03/2017
MCGINTY, MICHAEL HT-002697 1 45.00 4072********4493 560011 04/03/2017
MCINTOSH, CHRIS HT-005143 1 45.00 4430********9165 705592 04/03/2017
MCKINNEY, JONATHON HT-005999 1 75.00 4586********3802 H70328 04/03/2017
MEREDITH, RACHEL HT-005775 1 75.00 4060********2154 082707 04/03/2017
MILLER, MARSHA HT-005251 1 45.00 6011********5469 00330R 04/03/2017
MINTON, JAMES HT-005110 1 12.50 4313********6308 05678C 04/03/2017
MOAKLER, DONNA HT-005498 1 30.00 4209********3349 560001 04/03/2017
MONARCH, EMILY HT-004809 1 35.00 4266********0772 02762D 04/03/2017
MOUSER, BRANDY HT-005795 1 65.00 4430********7729 708137 04/03/2017
MURPHY, ANDREA HT-005316 1 55.00 4430********6751 795801 04/03/2017
MURTA, LINDSEY HT-005063 1 30.00 4432********2770 021479 04/03/2017
NALLEY, BRANDIE HT-005805 1 55.00 4147********0149 02762D 04/03/2017
NELSON, JAMMIE HT-005243 1 35.00 4430********4167 787657 04/03/2017
OWENS, DARYL HT-004817 1 40.00 4430********6383 718877 04/03/2017
PATTERSON, RYNE HT-004156 1 35.00 5461********3602 019583 04/03/2017
PHELPS, KYLE HT-005084 1 35.00 5461********9174 532890 04/03/2017
PHILLIPS, GREG HT-004932 1 30.00 4266********6263 02775B 04/03/2017
PHILPOT, ZACHARY HT-005139 1 35.00 4430********5817 705599 04/03/2017
ROEDER, CHUCK HT-005140 1 35.00 4138********7724 560022 04/03/2017
ROWLETT, SHEILA HT-005878 1 55.00 4867********9843 092707 04/03/2017
SADLER, ELIZABETH HT-004130 1 65.00 4266********3106 02783C 04/03/2017
SOUTHERLAND, CHRIS HT-004702 1 20.00 4430********4780 795817 04/03/2017
STEINMACHER, BLAKE HT-005355 1 40.00 4430********2784 708152 04/03/2017
TURNER, CHRISTOPHER HT-005176 1 55.00 4186********3876 603072 04/03/2017
TURNER, NATHAN HT-005222 1 35.00 4616********5316 80205C 04/03/2017
VAUGHN III, GARNETT HT-005403 1 35.00 5508********5051 537920 04/03/2017
VEGA, ALONDRA HT-005067 1 65.00 4432********4723 001367 04/03/2017
VITTITOW, SHIRLEY HT-003493 1 12.50 4311********1812 003238 04/03/2017
WALKER, ETHAN HT-004348 1 40.00 5461********2354 019593 04/03/2017
WALKER, FORREST HT-005000 1 45.00 4209********0290 560038 04/03/2017
WALLACE, KATINA HT-005343 1 30.00 4430********0227 808196 04/03/2017
WARNER, THERESA HT-005991 1 43.00 5461********7747 544830 04/03/2017
WELCH, STEPHEN HT-005182 1 65.00 4270********2488 003557 04/03/2017
WICKER, STEPHANIE HT-005402 1 45.00 4159********6713 082399 04/03/2017
WOOD, KLINTON HT-004943 1 35.00 4867********5837 002807 04/03/2017
WRIGHT, NOAH HT-005255 1 30.00 5461********9631 019612 04/03/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.00
30 MasterCard 1343.00
61 Visa 2810.00
1 Discover 45.00
0 Other 0.00
     
    4283.00