07/17/2017

06:55:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMANN, LEIGH	HT-005954	2	35.00	4430********1005	779953	07/17/2017
AKRIDGE, SARAH	HT-005116	2	65.00	4430********6949	776576	07/17/2017
ALVEY, LYNSEY	HT-004470	2	40.00	4347********8192	004707	07/17/2017
ARMSTRONG, JOSHUA	HT-005930	2	45.00	4430********0564	779958	07/17/2017
ASHER, DANA	HT-003883	2	55.00	5461********0416	248742	07/17/2017
AUBREY, HOWARD	HT-004700	2	40.00	5582********3714	113162	07/17/2017
BAILEY, JAKORRI	HT-006075	2	20.00	4020********6802	278167	07/17/2017
BAKER, MEGAN	HT-005719	2	45.00	5178********4789	02513B	07/17/2017
BAKER, RAYMOND	HT-005190	2	45.00	5332********3801	113166	07/17/2017
BASIL, JACOB	HT-005535	2	65.00	5461********7440	002415	07/17/2017
BELL, MAKAYLA	HT-006056	2	35.00	4159********2298	094697	07/17/2017
BERRY, BENJAMIN	HT-005128	2	65.00	4867********8094	004707	07/17/2017
BIBELHAUSER, LARRY	HT-005724	2	25.00	4147********7905	02519D	07/17/2017
BLACKBURN, MICHAEL	HT-006088	2	65.00	5538********9894	001296	07/17/2017
BLANKENSHIP, PAULA	HT-005964	2	65.00	5424********9555	71853B	07/17/2017
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	420890	07/17/2017
BROWN, JESSICA	HT-005164	2	65.00	5424********2286	044004	07/17/2017
BROWN, STEPHANIE	HT-005475	2	35.00	4430********4003	784961	07/17/2017
BURNETT, DEBBIE	HT-004995	2	30.00	4867********4811	004707	07/17/2017
BURNS, SEAN	HT-005671	2	30.00	5461********2709	002410	07/17/2017
CALVERT, REBECCA	HT-005262	2	65.00	5461********9607	429800	07/17/2017
CAMPBELL, MATTHEW	HT-005780	2	45.00	5538********2885	001297	07/17/2017
CANTRELL, MARY	HT-004807	2	45.00	4147********3162	02521D	07/17/2017
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	027032	07/17/2017
CARTER, SARAH	HT-004344	2	45.00	4037********5731	607174	07/17/2017
CASTILLO, ANDREA	HT-005909	2	35.00	4430********8432	781661	07/17/2017
CHAPMAN, NATHAN	HT-005432	2	40.00	4867********7617	004707	07/17/2017
CHILTON, KYLE	HT-005871	2	55.00	4270********5778	017526	07/17/2017
COCHRAN, TRICIA	HT-004958	2	75.00	4867********4764	004707	07/17/2017
COMBS, MATTHEW	HT-005065	2	55.00	4867********8324	004707	07/17/2017
COMBS, MATTHEW	HT-005986	2	55.00	4867********0258	004707	07/17/2017
CRENSHAW, ZACHARY	HT-005557	2	35.00	4867********6197	004707	07/17/2017
CUNDIFF, RICHARD	HT-005521	2	45.00	4867********0906	004707	07/17/2017
DANIELS, KYLE	HT-005995	2	30.00	4037********0502	607174	07/17/2017
DAPPRICH, JAMES	HT-005679	2	30.00	4159********0830	094735	07/17/2017
DEEL, SAMUEL	HT-005320	2	55.00	5461********1607	636740	07/17/2017
DICKERSON, SUZANNE	HT-006041	2	35.00	5510********2134	027725	07/17/2017
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	004707	07/17/2017
DOWNING, KASSIE	HT-005018	2	30.00	5461********9945	248743	07/17/2017
DRUIN, MALORIE	HT-006386	2	55.00	4430********8442	779976	07/17/2017
EDWARDS, RACHEL	HT-004378	2	75.00	4147********1752	02526D	07/17/2017
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	044007	07/17/2017
ELDER, RACHEL	HT-005444	2	35.00	4264********9030	064751	07/17/2017
ERNSPIKER, TIMOTHY	HT-004667	2	45.00	5332********4161	112610	07/17/2017
FOERSTER, CHARLES	HT-006000	2	45.00	5461********8291	412960	07/17/2017
FORD, GEOFFREY	HT-005972	2	35.00	5332********2656	113353	07/17/2017
FRANKLIN, BRIAN	HT-005286	2	20.00	4432********0788	022698	07/17/2017
GALLAGHER, KENDRA	HT-005715	2	30.00	5424********6669	027034	07/17/2017
GEORGE, AERIAL	HT-005279	2	30.00	5461********9840	449830	07/17/2017
GIBSON, DUSTIN	HT-005443	2	45.00	4430********2650	779989	07/17/2017
GIBSON, TIMOTHY	HT-005484	2	30.00	4147********5240	02532D	07/17/2017
GIRTLEY, MICHAEL	HT-004587	2	65.00	5461********5030	316880	07/17/2017
GRANT, KYLE	HT-003603	2	45.00	5461********8873	421990	07/17/2017
GRAVES, ABIGAIL	HT-005269	2	20.00	4867********9317	014707	07/17/2017
GREENWELL, ANTHONY	HT-005869	2	35.00	4430********7080	776612	07/17/2017
GUELDA, STEPHEN	HT-004036	2	85.00	4060********9484	02095C	07/17/2017
HALL, CATHERINE	HT-005648	2	40.00	4432********9099	005034	07/17/2017
HAMMER, JONATHAN	HT-005730	2	40.00	5424********3317	044010	07/17/2017
HASSELBACK, RICHARD	HT-004786	2	30.00	4266********0472	02538C	07/17/2017
HEDGES, DAVID	HT-006074	2	45.00	5461********3826	002424	07/17/2017
HENDERSON, NICHOLAS NICK	HT-004893	2	55.00	5112********1060	770772	07/17/2017
HEWITT, ANTHONY	HT-005227	2	30.00	4432********9343	022267	07/17/2017
HINCKLEY, CHARLES	HT-006065	2	30.00	5424********2510	72186P	07/17/2017
HOBBS, DUSTIN	HT-005272	2	35.00	4701********0902	017577	07/17/2017
HODGE, TONYA	HT-005170	2	55.00	4347********7195	014707	07/17/2017
HOKE, CHELSEA	HT-004934	2	55.00	5511********0256	475141	07/17/2017
HOLDER, ERICA	HT-005024	2	30.00	5461********2220	427890	07/17/2017
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	02547B	07/17/2017
HORNBECK, KIM	HT-004936	2	35.00	4400********5335	06040B	07/17/2017
HOUSE, BARBARA	HT-005281	2	25.00	3795*******1008	142249	07/17/2017
HOUSTON, SHELBY	HT-004781	2	45.00	4430********7122	781692	07/17/2017
HOWTON, PENNY	HT-005957	2	40.00	4430********9373	784998	07/17/2017
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	780324	07/17/2017
HUGHES, PALOMA	HT-005507	2	30.00	5471********0989	02547B	07/17/2017
HUNTER, CHLOE	HT-005504	2	30.00	4060********0771	014707	07/17/2017
HUTCHINS, CHELSEA	HT-005401	2	35.00	4867********4321	014707	07/17/2017
JACOBS, COREY	HT-004767	2	45.00	5332********3021	113372	07/17/2017
JAMES, JESSICA	HT-005865	2	60.00	5424********2113	044012	07/17/2017
JOHNSON, JANNA	HT-005772	2	75.00	5461********3937	248748	07/17/2017
JOHNSON, KEITH	HT-004891	2	25.00	4430********1965	785009	07/17/2017
KAELIN, KATHLEEN	HT-005372	2	25.00	5466********6993	72534Y	07/17/2017
KRAUSER, HEATHER	HT-006042	2	20.00	4147********9595	02562D	07/17/2017
KREUTZER, JACOB	HT-005818	2	35.00	5461********5058	248747	07/17/2017
KUNDU, NEAL	HT-005743	2	35.00	4897********0075	074752	07/17/2017
LINER, CORY	HT-004407	2	30.00	4481********6095	137810	07/17/2017
LOGSDON, ANTHONY	HT-005635	2	35.00	4430********0517	782266	07/17/2017
LOSCH, ASHLEY	HT-005784	2	30.00	4430********4743	782267	07/17/2017
LUTTRELL, MCKINZEE	HT-005061	2	55.00	4430********3898	782268	07/17/2017
MAHAFFEY, KELLY	HT-005731	2	75.00	4430********1631	776637	07/17/2017
MARTIN, MICHAEL	HT-004944	2	40.00	4430********8974	781710	07/17/2017
MARTIN, RACHEL	HT-005500	2	55.00	4347********5205	024707	07/17/2017
MCCARTY, DANIEL	HT-005949	2	30.00	5461********0620	319880	07/17/2017
MCELFISH, JUSTIN	HT-005556	2	35.00	4147********4078	02568D	07/17/2017
MCKNIGHT, DAMON	HT-005668	2	45.00	5461********9408	318880	07/17/2017
MCMAHAN, ANDREA	HT-005326	2	40.00	5424********6888	044013	07/17/2017
MILLER, JASON	HT-005210	2	75.00	5461********4573	420800	07/17/2017
MILLS, PATTY	HT-005520	2	55.00	4430********5122	785025	07/17/2017
MOHR, JONATHAN JON	HT-005019	2	35.00	5332********0158	128244	07/17/2017
MOUNT, CHLORISSA	HT-006009	2	20.00	5461********4586	002442	07/17/2017
NAPIER, LORETTA	HT-005181	2	45.00	4430********2863	780344	07/17/2017
NEWMAN, MATT	HT-006300	2	30.00	5424********4170	044015	07/17/2017
NISSEN, CHRISTOPHER	HT-006099	2	70.00	4432********8424	022268	07/17/2017
NOVELLO, ANNA	HT-005641	2	55.00	5538********2338	001298	07/17/2017
PAYTON, BRADLY	HT-004866	2	30.00	4430********9029	785023	07/17/2017
PETZOLD, CHRISTOPHER	HT-006393	2	35.00	5213********4462	01751Z	07/17/2017
PIKE, STEPHANIE	HT-005163	2	70.00	5461********1834	445830	07/17/2017
PILKENTON, DEVIN	HT-004979	2	45.00	4430********7149	776644	07/17/2017
REECE, JANICE	HT-005876	2	30.00	5461********8031	422980	07/17/2017
REID, JOSHUA	HT-004758	2	35.00	5511********0042	475244	07/17/2017
RIBLET, ZACH	HT-005937	2	30.00	5461********8171	426860	07/17/2017
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	128256	07/17/2017
RODRIGUEZ, KAMERON	HT-005675	2	30.00	4430********3972	782280	07/17/2017
ROGERS, DAYNA	HT-005289	2	30.00	5461********3154	248750	07/17/2017
RUSCHE, MICHAEL	HT-005549	2	30.00	4430********1489	780349	07/17/2017
SAYLOR, SAVANNAH	HT-005440	2	35.00	4159********4216	087314	07/17/2017
SCHOTT, CHRISTOPHER	HT-005703	2	45.00	5461********9563	422800	07/17/2017
SEEDERS, HARRY JIMMY	HT-004923	2	45.00	4736********1405	024707	07/17/2017
SEEDERS, MICHAEL	HT-004847	2	30.00	4159********9764	094849	07/17/2017
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	024707	07/17/2017
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	02585Z	07/17/2017
SIMS, MELISSA	HT-005651	2	45.00	5461********9382	425800	07/17/2017
SLATER, KATHY	HT-005375	2	20.00	4430********1757	785043	07/17/2017
SMITH, ABIGAIL DAVIS	HT-004913	2	55.00	4138********8281	013896	07/17/2017
STEINMETZ, KARI	HT-004400	2	65.00	4432********0852	011658	07/17/2017
SWEATMON, JOE	HT-005076	2	35.00	4867********8593	024707	07/17/2017
TABLER, KRISTOPHER KRI	HT-006054	2	95.00	4236********1111	249512	07/17/2017
TAYLOR, GEOFFRE	HT-005415	2	40.00	4430********1804	780036	07/17/2017
THOMPSON, AUSTIN	HT-005766	2	75.00	4867********4550	024707	07/17/2017
THOMPSON, SARAH	HT-005722	2	35.00	4430********3325	785040	07/17/2017
TURNER, KEITH	HT-005843	2	40.00	4451********0705	727137	07/17/2017
VOGT, JORDAN	HT-005665	2	40.00	5511********0113	475300	07/17/2017
WALES, DELETHA	HT-005317	2	65.00	5332********6946	112851	07/17/2017
WALKER, LESZLIE	HT-004363	2	65.00	4388********0044	02596C	07/17/2017
WARD, JOSHUA	HT-005939	2	40.00	5461********1920	420960	07/17/2017
WARE, BRANDON	HT-005815	2	35.00	5332********9335	128266	07/17/2017
WATTS, JOSHUA	HT-003523	2	65.00	5461********4833	428960	07/17/2017
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	475324	07/17/2017
WHEATLEY, JONATHAN	HT-005445	2	45.00	5424********9126	044019	07/17/2017
WILLIAMS, SEAN	HT-004257	2	65.00	4867********5526	034707	07/17/2017
WILSON, LORREN	HT-005370	2	65.00	5461********3658	248751	07/17/2017
YOUNG, BRUCE	HT-005821	2	85.00	4159********1141	087368	07/17/2017
ZIMMERMAN, MONICA	HT-005744	2	20.00	4739********7672	012856	07/17/2017

Totals

Count	Card Type	Total
1	American Express	25.00
62	MasterCard	2800.00
79	Visa	3440.00
0	Discover	0.00
0	Other	0.00
		6265.00