01/01/2018

09:10:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, STEPHANIE	HT-004921	1	40.00	4347********7308	015009	01/01/2018
BAKER, DAVID	HT-004447	1	75.00	5424********1292	463662	01/01/2018
BARNEY, RYAN	HT-005454	1	45.00	4264********3522	085032	01/01/2018
BELCHER, JOHN	HT-005956	1	45.00	5581********4843	423136	01/01/2018
BELL, ALISHA	HT-005048	1	55.00	4430********2448	071319	01/01/2018
BERRY IV, SAMUEL	HT-005761	1	65.00	4046********8037	03145G	01/01/2018
BISHOP, RONALD	HT-005156	1	35.00	4147********5039	00942C	01/01/2018
BLAKLEY, IRA PAUL	HT-005852	1	20.00	3795*******2002	162246	01/01/2018
BOWLING, CHRIS	HT-006537	1	35.00	5515********4568	408288	01/01/2018
BRANSON, HANNA	HT-005099	1	85.00	5461********7782	448840	01/01/2018
BRAY, CLINTON	HT-005578	1	20.00	4430********3118	071324	01/01/2018
BRIDGES, SHELBY	HT-006207	1	30.00	4432********9631	021279	01/01/2018
BROOKSHIRE, JENNIFER	HT-006412	1	55.00	3737*******3006	187623	01/01/2018
BROWN, KRISTOPHER	HT-006249	1	75.00	4867********8005	015009	01/01/2018
BRUNER, JAMES	HT-005583	1	45.00	4209********0815	020550	01/01/2018
BURCH, DAWN	HT-006475	1	35.00	4867********5161	015009	01/01/2018
BURDEN, TRAVIS	HT-004939	1	55.00	4159********1996	055738	01/01/2018
BURTON, JONATHAN FIN	HT-006668	1	30.00	4432********2320	002911	01/01/2018
CAPE, WYATT	HT-006612	1	40.00	5511********0003	503134	01/01/2018
CLATTON, ANAYAMSI	HT-006569	1	35.00	4266********9889	00951B	01/01/2018
CODER, SHARON	HT-005649	1	55.00	4347********5409	015009	01/01/2018
COLEMAN, SHELBY	HT-005044	1	30.00	5205********4766	017219	01/01/2018
CORDY, JACOB	HT-004535	1	40.00	4867********9995	015009	01/01/2018
CURTSINGER, WADE	HT-006567	1	55.00	5424********7992	465587	01/01/2018
DAUGHERTY, TARA	HT-005353	1	35.00	4430********7156	073555	01/01/2018
DAVIS, SCOTT	HT-006195	1	30.00	5461********7816	226920	01/01/2018
DOWNS, LORA	HT-005132	1	45.00	4147********3074	00958D	01/01/2018
DUNCAN, BRENNA	HT-006007	1	35.00	5461********2991	199929	01/01/2018
DUNCAN, MARK	HT-005464	1	35.00	5142********9130	8B1E80	01/01/2018
DURBIN, MIKE	HT-003297	1	65.00	4427********5723	015009	01/01/2018
EARLE, HEATHER	HT-005699	1	75.00	4147********2641	00958C	01/01/2018
EDRINGTON, SHAUN	HT-005778	1	45.00	5110********5965	426919	01/01/2018
ELAM, JOSEPH	HT-006532	1	45.00	5461********0472	085666	01/01/2018
ELLIS, STEPHANIE	HT-005391	1	75.00	4432********8831	003166	01/01/2018
EMBRY, ALEXANDRIA	HT-006427	1	30.00	5424********0932	463665	01/01/2018
FIRST, RODGER	HT-006665	1	25.00	5461********6706	231980	01/01/2018
FISKE, KACIE	HT-004206	1	55.00	4147********2212	00966C	01/01/2018
FITTS, JOHN	HT-006695	1	45.00	5461********3910	199932	01/01/2018
FLENER, DAVID	HT-006348	1	55.00	4138********9380	008298	01/01/2018
FULKERSON, JESSE	HT-006022	1	20.00	4269********6502	001909	01/01/2018
GIVIDEN, EVAN	HT-006693	1	55.00	5461********0846	199930	01/01/2018
GORDON, ALICIA	HT-005614	1	35.00	4736********1609	025009	01/01/2018
GORE, MIKE	HT-006152	1	65.00	3712*******1018	104054	01/01/2018
GROSS, CHARLES	HT-005509	1	30.00	5424********1491	89516P	01/01/2018
HALL, SCOTT	HT-006557	1	35.00	5515********4344	426925	01/01/2018
HARMON, NATOSHA	HT-003218	1	105.00	4802********9817	009703	01/01/2018
HAYDEN, KATRINA	HT-006281	1	40.00	4430********3675	071346	01/01/2018
HEIL, SKYLAR	HT-006604	1	35.00	5424********7835	463667	01/01/2018
HESTER, STEVE	HT-005393	1	45.00	5461********6421	199933	01/01/2018
HILL, CHRISTOPHER	HT-004861	1	65.00	4430********4236	071350	01/01/2018
HOOVER, JUSTIN	HT-006593	1	25.67	4000********0669	527081	01/01/2018
HOOVER, SCOTT	HT-005541	1	45.00	5461********8914	199931	01/01/2018
HORNBACK, JIMMY	HT-004247	1	85.00	5444********0696	00942Z	01/01/2018
HOUSTON, CHRISTOPHER	HT-006550	1	45.00	4430********4243	061320	01/01/2018
JAMES, CHRIS	HT-005001	1	65.00	4867********0325	025009	01/01/2018
JEFFRIES, JEREMY	HT-005555	1	55.00	3772*******1004	184482	01/01/2018
JONES, NICHOLAS	HT-005856	1	45.00	5461********8860	237800	01/01/2018
KALKHOF, MICHELLE	HT-006217	1	20.00	5328********6599	3S6O5L	01/01/2018
KNIGHT, APRIL	HT-006027	1	20.00	5178********5819	00976Z	01/01/2018
KNUCKLES, SAMUEL	HT-006565	1	55.00	4159********1693	055786	01/01/2018
KOONTZ, KIMBERLY	HT-005984	1	30.00	6011********1071	00124R	01/01/2018
LANDRUM, DOREN	HT-005045	1	30.00	4236********6763	521812	01/01/2018
LESNOCK, SAWYER	HT-006256	1	75.00	4240********6131	095000	01/01/2018
LISTER, DANIEL	HT-004361	1	65.00	4357********6811	095032	01/01/2018
LOTZE, BARRY	HT-003371	1	12.50	4100********4161	40376D	01/01/2018
LUTTRELL, JOHN	HT-005895	1	30.00	5461********0852	443880	01/01/2018
MCCLELLAN, TERRY	HT-006161	1	75.00	5424********9616	463670	01/01/2018
MCCLURE, KELLY	HT-005456	1	55.00	4411********5336	025009	01/01/2018
MCCORMICK, BOBBY	HT-004478	1	45.00	4311********0720	001746	01/01/2018
MCDOWELL, AUSTIN	HT-006026	1	40.00	4430********4901	071359	01/01/2018
MCGINTY, MICHAEL	HT-002697	1	55.00	4072********5811	024358	01/01/2018
MCHARGUE, BRITTANY	HT-006504	1	35.00	4430********6720	073578	01/01/2018
MESSINA, ANTONIO	HT-006596	1	40.00	5461********0267	233990	01/01/2018
MILLER, MARSHA	HT-005251	1	45.00	6011********5469	00129R	01/01/2018
MILLET, DEANNA DD	HT-006060	1	95.00	5461********5454	199934	01/01/2018
MINTON, JAMES	HT-005110	1	12.50	4313********6308	08212C	01/01/2018
MOAKLER, DONNA	HT-005498	1	20.00	4209********3349	026943	01/01/2018
MORALES, FERDINAND	HT-006452	1	55.00	4744********9420	165008	01/01/2018
MORRIS, RUBY	HT-003271	1	30.00	4313********0843	04242D	01/01/2018
MOSELEY, MARTIN	HT-006262	1	35.00	4867********2745	025009	01/01/2018
MUDD, MATT	HT-006670	1	37.67	4430********0581	074774	01/01/2018
OSBORNE, SHELBY	HT-006378	1	20.00	4159********4437	055816	01/01/2018
PARKER, ANTHONY	HT-006666	1	35.00	4147********1217	00983D	01/01/2018
PARKER, JOHN WESLEY	HT-006236	1	35.00	5515********4063	426947	01/01/2018
PATTERSON, RYNE	HT-004156	1	35.00	5461********3602	085678	01/01/2018
PHELPS, KYLE	HT-005084	1	35.00	5461********9174	231800	01/01/2018
PHELPS, STACY	HT-006531	1	75.00	5461********7804	232920	01/01/2018
PHILLIPS, GREG	HT-004932	1	45.00	4266********6263	00986C	01/01/2018
PICH, CHRISTINA	HT-005595	1	30.00	4000********6378	425066	01/01/2018
POWELL II, MICHAEL	HT-006298	1	40.00	5461********9681	199936	01/01/2018
POWELL, CRYSTAL	HT-006219	1	40.00	4430********0183	092811	01/01/2018
RAMSEY, RYAN	HT-005928	1	35.00	5581********7693	085679	01/01/2018
RERECICH, MICHAEL	HT-005611	1	35.00	4037********8511	801005	01/01/2018
RHODES, DANNY	HT-006276	1	35.00	4489********8208	001815	01/01/2018
RIVERA, KANDIS	HT-005888	1	95.00	5424********1402	463674	01/01/2018
ROLLER-WELLS, ASHLEY	HT-006112	1	55.00	5332********6356	420578	01/01/2018
SADLER, ELIZABETH	HT-004130	1	65.00	4266********3106	00990D	01/01/2018
SEIDL, TAYLOR	HT-006275	1	30.00	4867********7669	035009	01/01/2018
SILER, TIM	HT-005906	1	60.00	4072********2665	024368	01/01/2018
SIMPSON, ELIZABETH	HT-006561	1	35.00	4300********2446	001817	01/01/2018
SONDERGELD, BARRY	HT-006510	1	65.00	5424********8568	463675	01/01/2018
SOUTHERLAND, CHRIS	HT-006264	1	20.00	4430********5999	082677	01/01/2018
STEINMACHER, BLAKE	HT-005355	1	55.00	4430********2784	092818	01/01/2018
STEPP, LINDA	HT-005590	1	25.00	4236********8834	521813	01/01/2018
STREIBLE, LISA	HT-006158	1	65.00	5461********4410	238980	01/01/2018
SUMNER, REBECCA	HT-005965	1	35.00	5178********8071	00998Z	01/01/2018
TIPTON, MICHELLE	HT-006507	1	35.00	4430********0218	074785	01/01/2018
TURNER, CHRISTOPHER	HT-005176	1	55.00	4186********3876	801005	01/01/2018
VEGA, ALONDRA	HT-006495	1	45.00	4432********4723	021284	01/01/2018
VITTITOW, JERRY	HT-004442	1	25.00	4311********1812	001008	01/01/2018
VITTITOW, SHIRLEY	HT-003493	1	12.50	4311********1812	001681	01/01/2018
WALDEN, MICHAEL	HT-004878	1	65.00	5332********8557	408757	01/01/2018
WALKER, STACY	HT-006173	1	30.00	4209********0290	024384	01/01/2018
WEBER, BRIAN	HT-006272	1	35.00	4266********6367	01002B	01/01/2018
WESLEY, TY	HT-006143	1	30.00	4430********7339	074792	01/01/2018
WICKER, STEPHANIE	HT-005402	1	45.00	4159********6713	055900	01/01/2018
WOOD, KLINTON	HT-004943	1	35.00	4867********5837	035009	01/01/2018
WRIGHT, NOAH	HT-006067	1	30.00	5461********1256	085685	01/01/2018
WULF, ROBIN	HT-006436	1	45.00	5332********8364	426963	01/01/2018
YAGER, KAREN	HT-006617	1	45.00	4868********3454	01004B	01/01/2018
ZUNIGA, LUIS	HT-006873	1	35.00	4159********5697	055904	01/01/2018

Totals

Count	Card Type	Total
4	American Express	195.00
43	MasterCard	2020.00
72	Visa	3080.84
2	Discover	75.00
0	Other	0.00
		5370.84