05/15/2017

06:26:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DUSTIN	HT-004873	2	35.00	4430********3000	374987	05/15/2017
AKRIDGE, SARAH	HT-005116	2	65.00	4430********6949	334491	05/15/2017
ALVEY, LYNSEY	HT-004470	2	40.00	4347********8192	091307	05/15/2017
ARNOLD, DAVID	HT-003277	2	85.00	4917********0961	009560	05/15/2017
ASHER, DANA	HT-003883	2	55.00	5461********0416	753141	05/15/2017
AUBREY, HOWARD	HT-004700	2	40.00	5582********3714	326628	05/15/2017
AVERY, DONNA	HT-004649	2	45.00	4430********3648	374137	05/15/2017
BAKER, RAYMOND	HT-005190	2	45.00	5332********3801	326623	05/15/2017
BASIL, JACOB	HT-005535	2	65.00	5461********7440	014279	05/15/2017
BERRY, BENJAMIN	HT-005128	2	65.00	4867********8094	091307	05/15/2017
BILYEU, JUSTIN	HT-004612	2	55.00	5332********1580	326646	05/15/2017
BLACKBURN, MICHAEL	HT-006088	2	65.00	5538********9894	000023	05/15/2017
BREWER, AMY	HT-004908	2	55.00	4430********8001	374993	05/15/2017
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	054920	05/15/2017
BROWN, JESSICA	HT-005164	2	65.00	5424********2286	034861	05/15/2017
BROWN, STEPHANIE	HT-005475	2	35.00	4430********4003	374999	05/15/2017
BURNETT, DEBBIE	HT-004995	2	30.00	4867********4811	091307	05/15/2017
CAIN, MARK	HT-005217	2	55.00	5461********8230	753140	05/15/2017
CALVERT, REBECCA	HT-005262	2	65.00	5461********9607	059860	05/15/2017
CAMPBELL, MATTHEW	HT-005780	2	45.00	5538********2885	000024	05/15/2017
CANTRELL, MARY	HT-004807	2	45.00	4186********7385	605131	05/15/2017
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	034863	05/15/2017
CARTER, SARAH	HT-004344	2	45.00	4037********5731	605131	05/15/2017
CHAPMAN, NATHAN	HT-005432	2	30.00	4867********7617	091307	05/15/2017
CHILDRESS, BENJAMIN	HT-005623	2	30.00	4682********2322	542439	05/15/2017
CHILTON, KYLE	HT-005871	2	55.00	4270********5778	015262	05/15/2017
CHOI, JOHN	HT-004640	2	65.00	3772*******2007	181408	05/15/2017
COCHRAN, TRICIA	HT-004958	2	75.00	4867********4764	091307	05/15/2017
COMBS, MATTHEW	HT-005986	2	55.00	4867********0258	091307	05/15/2017
COMBS, MATTHEW	HT-005065	2	55.00	4867********8324	001307	05/15/2017
CRENSHAW, ZACHARY	HT-005557	2	35.00	4867********6197	091307	05/15/2017
CUNDIFF, RICHARD	HT-005521	2	45.00	4867********0906	091307	05/15/2017
DANIELS, KYLE	HT-005995	2	30.00	4037********0502	605131	05/15/2017
DIAMOND, JESSICA	HT-005810	2	30.00	4465********8589	015371	05/15/2017
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	091307	05/15/2017
DOWNING, KASSIE	HT-005018	2	30.00	5461********9945	753143	05/15/2017
DUNN, CHRISTY	HT-004773	2	45.00	5461********8555	050860	05/15/2017
EATON, PHILIP	HT-005195	2	35.00	4159********0936	004201	05/15/2017
EDWARDS, RACHEL	HT-004378	2	75.00	4147********1752	09605D	05/15/2017
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	034865	05/15/2017
ELDER, RACHEL	HT-005444	2	35.00	4264********9030	061319	05/15/2017
ERNSPIKER, TIMOTHY	HT-004667	2	45.00	5332********4161	326667	05/15/2017
EVANS, KAREN	HT-005628	2	55.00	4430********6760	334506	05/15/2017
FOERSTER, CHARLES	HT-006000	2	45.00	5461********8291	054960	05/15/2017
FRANKLIN, BRIAN	HT-005286	2	20.00	4432********0788	028054	05/15/2017
GEORGE, AERIAL	HT-005279	2	30.00	5461********9840	056800	05/15/2017
GIBSON, DUSTIN	HT-005443	2	45.00	4430********2650	397250	05/15/2017
GIBSON, TIMOTHY	HT-005484	2	25.00	4147********5240	09600D	05/15/2017
GIRTLEY, MICHAEL	HT-004587	2	65.00	5461********5030	051990	05/15/2017
GOLDMAN, JEFFREY	HT-004966	2	55.00	6011********0649	01566R	05/15/2017
GOODWIN, JOHNATHAN	HT-004675	2	85.00	4342********8199	022562	05/15/2017
GOTCHEY, SARA	HT-006096	2	35.00	4270********3537	015637	05/15/2017
GRANT, KYLE	HT-003603	2	65.00	5461********8873	058920	05/15/2017
GRAVES, ABIGAIL	HT-005269	2	20.00	4867********9317	001307	05/15/2017
GREENWELL, ANTHONY	HT-005869	2	35.00	4430********7080	374161	05/15/2017
GUELDA, STEPHEN	HT-004036	2	85.00	4060********9484	09621C	05/15/2017
HALL, CATHERINE	HT-005648	2	20.00	4432********9099	025656	05/15/2017
HANVEY, JAMES	HT-005987	2	55.00	5414********1783	09593Z	05/15/2017
HARDWICK, DEBBIE	HT-005505	2	35.00	5178********4151	09618Z	05/15/2017
HASSELBACK, RICHARD	HT-004786	2	30.00	4266********0472	09669C	05/15/2017
HENDERSON, NICHOLAS	HT-004893	2	55.00	4072********3002	061321	05/15/2017
HEWITT, ANTHONY	HT-005227	2	45.00	4432********9343	028314	05/15/2017
HINES, JUSTIN	HT-004993	2	30.00	5461********7955	075830	05/15/2017
HOBBS, DUSTIN	HT-005272	2	35.00	4701********0902	015228	05/15/2017
HODGE, TONYA	HT-005170	2	55.00	4347********7195	001307	05/15/2017
HOKE, CHELSEA	HT-004934	2	55.00	5511********0256	132224	05/15/2017
HOLDER, ERICA	HT-005024	2	30.00	5461********2220	053800	05/15/2017
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	09621B	05/15/2017
HORNBECK, KIM	HT-004936	2	35.00	4400********5335	09002B	05/15/2017
HOSKINS, DYLAN	HT-003754	2	30.00	4060********7653	001307	05/15/2017
HOUSE, BARBARA	HT-005281	2	25.00	3795*******1008	197038	05/15/2017
HOUSTON, SHELBY	HT-004781	2	45.00	4430********7122	377024	05/15/2017
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	334524	05/15/2017
HUGHES, PALOMA	HT-005507	2	30.00	5471********0989	09672B	05/15/2017
HUNTER, CHLOE	HT-005504	2	30.00	4060********0771	001307	05/15/2017
HURST, TAMMY	HT-005992	2	30.00	5121********3826	01527B	05/15/2017
HUTCHINS, CHELSEA	HT-005401	2	35.00	4867********4321	021307	05/15/2017
HUX, DWAN	HT-005685	2	35.00	5121********3826	01595B	05/15/2017
JACOBS, COREY	HT-004767	2	55.00	5332********3021	326698	05/15/2017
JAMES, JESSICA	HT-005865	2	60.00	5424********2113	036015	05/15/2017
JEWELL, LINDSAY	HT-004263	2	65.00	4552********4316	H67872	05/15/2017
JOHNSON, JANNA	HT-005772	2	75.00	5461********3937	753152	05/15/2017
JOHNSON, KEITH	HT-004891	2	25.00	4430********1965	376980	05/15/2017
KAELIN, KATHLEEN	HT-005372	2	25.00	5466********6993	65806Y	05/15/2017
KRAUSER, HEATHER	HT-001693	2	20.00	4147********9595	09637D	05/15/2017
KREUTZER, JACOB	HT-005818	2	35.00	5461********5058	753147	05/15/2017
LAGOWSKI, JOSHUA	HT-004815	2	35.00	4723********7282	029352	05/15/2017
LINER, CORY	HT-004407	2	30.00	4481********6095	283684	05/15/2017
LOSCH, ASHLEY	HT-005784	2	30.00	4430********4743	397312	05/15/2017
LUTTRELL, MCKINZEE	HT-005061	2	55.00	4430********3898	334566	05/15/2017
MARTIN, MICHAEL	HT-004944	2	40.00	4430********8974	375055	05/15/2017
MARTIN, RACHEL	HT-005500	2	55.00	4347********5205	011307	05/15/2017
MCELFISH, JUSTIN	HT-005556	2	35.00	4147********4078	09636D	05/15/2017
MCMAHAN, ANDREA	HT-005326	2	40.00	5424********6888	034881	05/15/2017
MEHLER, JOSHUA JOSH	HT-003849	2	40.00	4867********2288	021307	05/15/2017
MILANAK, IAN	HT-004566	2	55.00	4430********4889	377003	05/15/2017
MILLER, JASON	HT-005210	2	75.00	5461********4573	055990	05/15/2017
MILLS, PATTY	HT-005520	2	55.00	4430********5122	399595	05/15/2017
MOHR, JONATHAN JON	HT-005019	2	35.00	5332********0158	326731	05/15/2017
MORRIS, DARYL	HT-005683	2	85.00	4432********7532	014538	05/15/2017
MORRIS, MISTY	HT-005312	2	65.00	5117********0302	632131	05/15/2017
MOUNT, CHLORISSA	HT-006009	2	20.00	4867********9117	021307	05/15/2017
NAPIER, LORETTA	HT-005181	2	45.00	4430********2863	397286	05/15/2017
NELSON, AMBRE	HT-003264	2	35.00	4430********8276	375049	05/15/2017
NEWMAN, MATT	HT-005492	2	30.00	5424********4170	036018	05/15/2017
NISSEN, CHRISTOPHER	HT-006099	2	70.00	4432********8424	028315	05/15/2017
PAYTON, BRADLY	HT-004866	2	30.00	4430********9029	397285	05/15/2017
PIKE, STEPHANIE	HT-005163	2	55.00	5461********1834	054800	05/15/2017
RALPH, ELIZABETH	HT-005414	2	30.00	4432********0835	020711	05/15/2017
REECE, DAVID	HT-005496	2	40.00	4465********5075	015286	05/15/2017
REECE, JANICE	HT-005876	2	30.00	5461********8031	050980	05/15/2017
REID, JOSHUA	HT-004758	2	35.00	5511********0042	132149	05/15/2017
RODRIGUEZ, KAMERON	HT-005675	2	30.00	4430********3972	399597	05/15/2017
ROGERS, DAYNA	HT-005289	2	30.00	5461********3154	753148	05/15/2017
RUSCHE, MICHAEL	HT-005549	2	30.00	4430********1489	375061	05/15/2017
SCHOTT, CHRISTOPHER	HT-005703	2	45.00	5461********9563	053860	05/15/2017
SEEDERS, MICHAEL	HT-004847	2	30.00	4159********9764	004337	05/15/2017
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	011307	05/15/2017
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	09660Z	05/15/2017
SLATER, KATHY	HT-005375	2	20.00	4430********1757	374224	05/15/2017
SMITH, ABIGAIL DAVIS	HT-004913	2	55.00	4138********8281	326740	05/15/2017
SMITH, BRENDA	HT-005334	2	55.00	4159********4600	004341	05/15/2017
SMITH, MATTHEW	HT-005352	2	40.00	5424********6289	034879	05/15/2017
STEIER JR, JOHN	HT-005378	2	35.00	5461********6776	014320	05/15/2017
STEINMETZ, KARI	HT-004400	2	65.00	4432********0852	021695	05/15/2017
SWEATMON, JOE	HT-005076	2	35.00	4867********8593	021307	05/15/2017
TABLER, KRISTOPHER KRI	HT-003100	2	55.00	4236********1111	604614	05/15/2017
WALES, DELETHA	HT-005317	2	65.00	5332********6946	326742	05/15/2017
WALKER, LESZLIE	HT-004363	2	55.00	4388********0044	09664C	05/15/2017
WARD, JOSHUA	HT-004485	2	40.00	5461********1920	055920	05/15/2017
WATTS, JOSHUA	HT-003523	2	65.00	5461********4833	054980	05/15/2017
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	132249	05/15/2017
WHEATLEY, JONATHAN	HT-005445	2	45.00	5424********9126	036026	05/15/2017
WILLIAMS, SEAN	HT-004257	2	65.00	4867********5526	021307	05/15/2017
WILSON, LORREN	HT-005370	2	65.00	5461********3658	753151	05/15/2017

Totals

Count	Card Type	Total
2	American Express	90.00
52	MasterCard	2450.00
80	Visa	3520.00
1	Discover	55.00
0	Other	0.00
		6115.00