12/07/2017
16:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DUSTIN HT-004873 2 35.00 4430********1564 272629 11/15/2017
AKRIDGE, SARAH HT-005116 2 65.00 4430********6949 274776 11/15/2017
ARMSTRONG, JOSHUA HT-005930 2 45.00 4430********0564 273768 11/15/2017
ARNOLD, DAVID HT-003277 2 85.00 4917********0961 011324 11/15/2017
ASHER, LISA HT-006373 2 20.00 5461********9565 278890 11/15/2017
AUBREY, HOWARD HT-004700 2 40.00 5582********3714 226660 11/15/2017
BAILEY, JAKORRI HT-006075 2 20.00 4020********6802 219151 11/15/2017
BAKER, RAYMOND HT-005190 2 45.00 5332********3801 223139 11/15/2017
BASIL, JACOB HT-005535 2 65.00 5461********7440 000388 11/15/2017
BELL, MAKAYLA HT-006056 2 35.00 4159********2298 051573 11/15/2017
BERRY, BENJAMIN HT-005128 2 65.00 4867********8094 094207 11/15/2017
BIBELHAUSER, LARRY HT-005724 2 25.00 4147********7905 97487D 11/15/2017
BLACKBURN, MICHAEL HT-006088 2 65.00 5538********9894 001903 11/15/2017
BLANKENSHIP, PAULA HT-005964 2 35.00 5424********9555 74986B 11/15/2017
BROUGHTON, KATHY HT-004222 2 35.00 5461********3920 192740 11/15/2017
BROWN, STEPHANIE HT-005475 2 35.00 4430********4003 272636 11/15/2017
BURGETT, THOMAS HT-006212 2 45.00 4867********8429 094207 11/15/2017
BURNETT, DEBBIE HT-004995 2 30.00 4867********4811 094207 11/15/2017
CAIN, SHANNON HT-006344 2 75.00 4000********6153 641591 11/15/2017
CANTRELL, MARY HT-004807 2 30.00 4147********3162 97489D 11/15/2017
CARR, TIFFANY HT-004727 2 30.00 5511********0218 424945 11/15/2017
CARROLL, DAVID HT-003526 2 55.00 5424********9429 155273 11/15/2017
CARTER, SARAH HT-004344 2 45.00 4037********5731 605124 11/15/2017
CASTILLO, ANDREA HT-005909 2 15.00 4430********8432 282839 11/15/2017
CASWELL, DAVID HT-006382 2 35.00 5332********5826 226218 11/15/2017
CHAPMAN, NATHAN HT-005432 2 40.00 4867********7617 094207 11/15/2017
COLWELL, BRANDY HT-006114 2 65.00 5332********8769 218514 11/15/2017
COMBS, MATTHEW HT-005986 2 55.00 4867********0258 094207 11/15/2017
COMBS, MATTHEW HT-005065 2 55.00 4867********8324 094207 11/15/2017
COYLE, SCOTT HT-006149 2 65.00 3798*******1005 188778 11/15/2017
CRENSHAW, ZACHARY HT-006130 2 35.00 4867********6197 094207 11/15/2017
CUNDIFF, RICHARD HT-005521 2 45.00 4867********0906 004207 11/15/2017
DANIELS, KYLE HT-005995 2 30.00 4037********9553 605124 11/15/2017
DEEL, SAMUEL HT-005320 2 55.00 5461********1607 885840 11/15/2017
DICKERSON, SUZANNE HT-006041 2 35.00 5510********2134 008808 11/15/2017
DION, DEANNA HT-006345 2 55.00 4072********2216 018522 11/15/2017
DOLPHIN, SHAWN HT-006293 2 45.00 4867********1642 094207 11/15/2017
DOWNING, KASSIE HT-005018 2 30.00 5461********9945 930280 11/15/2017
EDWARDS, RACHEL HT-004378 2 75.00 4147********1752 97501D 11/15/2017
EGNOR, RYAN HT-003964 2 35.00 5424********1092 156645 11/15/2017
ELDER, RACHEL HT-005444 2 55.00 4264********9030 064250 11/15/2017
ELLISON, CHARLES HT-001082 2 45.00 4186********8270 605124 11/15/2017
FOERSTER, CHARLES HT-006000 2 45.00 5461********8291 275960 11/15/2017
FORD, GEOFFREY HT-005972 2 55.00 5332********2656 218534 11/15/2017
GIBSON, TIMOTHY HT-005484 2 30.00 4147********5240 07501C 11/15/2017
GILES, ALYSSA HT-006445 2 35.00 4347********3881 004207 11/15/2017
GILLESPIE, DIANE HT-006103 2 35.00 5511********0182 425006 11/15/2017
GIRTLEY, MICHAEL HT-006165 2 65.00 5461********5030 274800 11/15/2017
GOODWIN, JOHNATHAN HT-004675 2 85.00 4436********3072 007414 11/15/2017
GRAVES, ABIGAIL HT-005269 2 20.00 4867********9317 004207 11/15/2017
GUELDA, STEPHEN HT-004036 2 85.00 4060********9484 97516C 11/15/2017
HALL, CATHERINE HT-005648 2 40.00 4432********9099 019083 11/15/2017
HAMMONS, MELISSA HT-006133 2 65.00 4430********5876 274807 11/15/2017
HARDWICK, DEBBIE HT-005505 2 35.00 5178********2350 97511Z 11/15/2017
HARP, HOLLY HT-006127 2 30.00 5424********6412 155279 11/15/2017
HASSELBACK, RICHARD HT-004786 2 30.00 4266********0472 07503C 11/15/2017
HEDGES, DAVID HT-006074 2 45.00 5461********3826 000412 11/15/2017
HENON, KENNETH HT-006320 2 45.00 4000********6569 641596 11/15/2017
HEWITT, ANTHONY HT-005227 2 30.00 4432********9343 019084 11/15/2017
HINCKLEY, CHARLES HT-006065 2 30.00 5424********2510 75584P 11/15/2017
HODGE, TONYA HT-005170 2 55.00 4347********7195 004207 11/15/2017
HOKE, CHELSEA HT-004934 2 65.00 5511********0256 425031 11/15/2017
HOLDER, ERICA HT-005024 2 75.00 5461********2220 882880 11/15/2017
HOOD, KEVIN HT-004763 2 35.00 4003********2987 97515B 11/15/2017
HOSKINS, DYLAN HT-006129 2 30.00 4060********7653 004207 11/15/2017
HOUSE, BARBARA HT-005281 2 25.00 3795*******1008 128062 11/15/2017
HOUSTON, SHELBY HT-004781 2 45.00 4430********7122 282867 11/15/2017
HOWTON, PENNY HT-005957 2 40.00 4430********9373 282870 11/15/2017
HUFF, LAUREN HT-003309 2 65.00 4430********6821 274823 11/15/2017
HUTCHINS, CHELSEA HT-005401 2 35.00 4867********4321 004207 11/15/2017
JACOBS, COREY HT-004767 2 30.00 5332********3021 228025 11/15/2017
JEFFRIES, MELINDA HT-006308 2 65.00 4430********9772 272677 11/15/2017
JOHNSON, JANNA HT-005772 2 85.00 5461********3937 930282 11/15/2017
JOHNSON, KEITH HT-004891 2 45.00 4430********1965 274826 11/15/2017
JONES, CRAIG HT-006279 2 35.00 4432********9976 019139 11/15/2017
KAELIN, KATHLEEN HT-005372 2 25.00 5466********6993 75640Y 11/15/2017
KAMBER, JUSTIN HT-006116 2 45.00 4867********2396 004207 11/15/2017
KIDWELL, TRICIA HT-004958 2 45.00 4867********5862 004207 11/15/2017
KRAUSER, HEATHER HT-006042 2 20.00 4147********9595 97519D 11/15/2017
KREUTZER, JACOB HT-005818 2 35.00 5461********5058 930281 11/15/2017
LANE, CHASITY HT-006379 2 35.00 4147********5406 07518D 11/15/2017
LINER, CORY HT-004407 2 30.00 4481********6095 170318 11/15/2017
LOSCH, ASHLEY HT-005784 2 30.00 4430********4743 272683 11/15/2017
LUTTRELL, MCKINZEE HT-005061 2 55.00 4430********3898 275136 11/15/2017
MAHAFFEY, KELLY HT-005731 2 75.00 4430********1631 273822 11/15/2017
MARTIN, MICHAEL HT-004944 2 40.00 4430********8974 272688 11/15/2017
MARTIN, RACHEL HT-005500 2 55.00 4347********5205 004207 11/15/2017
MCDANIEL, HOLLIE HT-006456 2 30.00 5424********8101 156652 11/15/2017
MCKNIGHT, DAMON HT-005668 2 45.00 5461********9408 274980 11/15/2017
MCMAHAN, ANDREA HT-005326 2 40.00 5424********6888 156653 11/15/2017
MEHLER, JOSHUA JOSH HT-006163 2 40.00 4867********5831 004207 11/15/2017
MIDDLETON, ALYSSA HT-004397 2 55.00 5461********9121 272800 11/15/2017
MILLS, PATTY HT-005520 2 35.00 4430********8753 275148 11/15/2017
MLYNEK, MARK HT-006325 2 45.00 5444********3007 07545Z 11/15/2017
MOHR, JONATHAN JON HT-005019 2 45.00 5332********0158 226698 11/15/2017
MOUNT, CHLORISSA HT-006009 2 20.00 5461********4586 000422 11/15/2017
NAPIER, LORETTA HT-005181 2 45.00 4430********2863 273998 11/15/2017
NEFF, EILEEN HT-006102 2 35.00 4430********6223 273996 11/15/2017
NELSON, AMBRE HT-003264 2 35.00 4430********2780 282896 11/15/2017
NEWMAN, MATT HT-006322 2 30.00 5424********4170 156655 11/15/2017
NISSEN, CHRISTOPHER HT-006099 2 70.00 4432********8424 020113 11/15/2017
NOVELLO, ANNA HT-005641 2 55.00 5538********2338 001904 11/15/2017
PARAGON, DAVID HT-006313 2 55.00 5539********2608 063774 11/15/2017
PEREZ, BRETT HT-006183 2 40.00 5511********0083 425106 11/15/2017
PETZOLD, CHRISTOPHER HT-006422 2 35.00 5213********4462 01573B 11/15/2017
PEYTON, BRADLY HT-006202 2 45.00 4430********9029 274855 11/15/2017
PFAADT, CODY HT-006447 2 45.00 4072********2217 012138 11/15/2017
PIKE, STEPHANIE HT-005163 2 65.00 5461********1834 270990 11/15/2017
RAYHILL, LANA HT-006337 2 65.00 6011********0852 01549R 11/15/2017
REID, JOSHUA HT-004758 2 35.00 5511********0042 425123 11/15/2017
RICHARDSON, PAT HT-006395 2 45.00 5332********7203 218730 11/15/2017
RILEY, MARGIE HT-004417 2 45.00 5332********8359 224372 11/15/2017
RINEY, CHRIS HT-006240 2 65.00 4867********4813 014207 11/15/2017
RODRIGUEZ, KAMERON HT-005675 2 30.00 4430********3972 274857 11/15/2017
ROGERS, DAYNA HT-005289 2 30.00 5461********2254 930283 11/15/2017
RUSCHE, MICHAEL HT-005549 2 30.00 4430********1489 274015 11/15/2017
SAYLOR, SAVANNAH HT-005440 2 35.00 4159********4216 071152 11/15/2017
SCHOTT, CHRISTOPHER HT-005703 2 35.00 5424********7226 156657 11/15/2017
SEEDERS, MICHAEL HT-004847 2 30.00 4159********9764 051779 11/15/2017
SHERIDAN, NICHOLAS HT-004320 2 65.00 5178********8533 97547Z 11/15/2017
SLATER, KATHY HT-005375 2 20.00 4430********1757 272722 11/15/2017
STILL, JENNIFER HT-006269 2 85.00 4209********4208 028220 11/15/2017
TABLER, KRISTOPHER KRI HT-006054 2 55.00 4236********1111 324841 11/15/2017
TAYLOR, GEOFFRE HT-005415 2 40.00 4430********1804 273860 11/15/2017
TAYLOR, NOVEMBER HT-006187 2 75.00 4001********0215 055637 11/15/2017
THOMAS, VANESSA HT-006121 2 45.00 4430********1597 274023 11/15/2017
THOMPSON, MATTHEW HT-005710 2 85.00 4867********5379 014207 11/15/2017
TOLER, TYLER HT-006444 2 40.00 4867********1384 014207 11/15/2017
TURNER, KEITH HT-005843 2 40.00 4451********0705 719363 11/15/2017
VOGT, JORDAN HT-005665 2 40.00 5511********0113 425156 11/15/2017
WALES, DELETHA HT-005317 2 65.00 5332********6946 224388 11/15/2017
WALKER, LESZLIE HT-004363 2 55.00 4388********0044 07548C 11/15/2017
WARE, BRANDON HT-005815 2 35.00 5332********9335 224392 11/15/2017
WATTS, JOSHUA HT-003523 2 65.00 4347********5094 014207 11/15/2017
WEBB, SEIRA HT-004577 2 35.00 5511********0215 425173 11/15/2017
WHEATLEY, JONATHAN HT-005445 2 45.00 5424********9126 155287 11/15/2017
WHITE, DOUGLAS HT-006155 2 45.00 4373********0674 177062 11/15/2017
WORTH, AUSTIN HT-006366 2 30.00 5461********7176 271800 11/15/2017
ZIMMERMAN, MONICA HT-005744 2 20.00 4739********7672 018742 11/15/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.00
54 MasterCard 2365.00
82 Visa 3740.00
1 Discover 65.00
0 Other 0.00
     
    6260.00