01/15/2018

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DUSTIN	HT-004873	2	35.00	4430********1564	816877	01/15/2018
ALVEY, WHITNEY	HT-006866	2	45.00	5461********8768	387880	01/15/2018
ANDERSON, TAYLOR	HT-005827	2	35.00	4430********4748	816876	01/15/2018
ARNOLD, DAVID	HT-003277	2	85.00	4917********0961	016960	01/15/2018
AUBREY, DEVIN	HT-006547	2	35.00	5461********2125	304941	01/15/2018
AUBREY, HOWARD	HT-004700	2	40.00	5582********3714	316950	01/15/2018
BADGETT, COREY	HT-006490	2	30.00	5142********9696	BF3000	01/15/2018
BAILEY, JAKORRI	HT-006075	2	20.00	4020********6802	228042	01/15/2018
BAKER, RAYMOND	HT-005190	2	45.00	5332********3801	329001	01/15/2018
BASIL, JACOB	HT-005535	2	65.00	5461********7440	039382	01/15/2018
BELL, MAKAYLA	HT-006056	2	35.00	4159********2298	027121	01/15/2018
BIBELHAUSER, LARRY	HT-005724	2	25.00	4147********7905	04318D	01/15/2018
BLACKBURN, MICHAEL	HT-006088	2	65.00	5538********9894	001509	01/15/2018
BLANKENSHIP, PAULA	HT-005964	2	35.00	5424********9555	01588B	01/15/2018
BROWN, STEPHANIE	HT-005475	2	35.00	4430********4003	819009	01/15/2018
BURFORD, DEBBIE	HT-006515	2	65.00	4159********7748	081295	01/15/2018
BURGETT, THOMAS	HT-006212	2	45.00	4867********8429	000808	01/15/2018
BURNETT, DEBBIE	HT-004995	2	30.00	4867********4811	000808	01/15/2018
CAIN, SHANNON	HT-006344	2	75.00	4000********6153	349171	01/15/2018
CANTRELL, MARY	HT-004807	2	30.00	4147********3162	04322D	01/15/2018
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	909661	01/15/2018
CARTER, SARAH	HT-004344	2	45.00	4037********5731	705180	01/15/2018
CASWELL, DAVID	HT-006382	2	35.00	5332********5826	325403	01/15/2018
CHILTON, KYLE	HT-005871	2	55.00	4270********5418	015202	01/15/2018
CIABURRI, RYAN	HT-006497	2	65.00	4867********9384	000808	01/15/2018
COLWELL, BRANDY	HT-006114	2	65.00	5332********8769	329006	01/15/2018
COMBS, MATTHEW	HT-005065	2	55.00	4867********8324	000808	01/15/2018
COX JR., ALYA	HT-006477	2	20.00	5515********6325	310558	01/15/2018
COYLE, MASON	HT-006147	2	55.00	3798*******1005	186475	01/15/2018
CRENSHAW, ZACHARY	HT-006130	2	35.00	4867********6197	000808	01/15/2018
CUNDIFF, RICHARD	HT-005521	2	45.00	4867********0906	000808	01/15/2018
DANIELS, KYLE	HT-005995	2	30.00	4037********9553	705180	01/15/2018
DEEL, SAMUEL	HT-005320	2	55.00	5461********1607	634830	01/15/2018
DICKERSON, SUZANNE	HT-006041	2	35.00	5510********2134	016965	01/15/2018
DICKSON, MELISSA MISSY	HT-004808	2	25.00	4739********2606	817326	01/15/2018
DION, DEANNA	HT-006345	2	55.00	4072********2216	018273	01/15/2018
DOLPHIN, SHAWN	HT-006293	2	45.00	4867********1642	010808	01/15/2018
DOWNING, KASSIE	HT-005018	2	30.00	5461********9945	304943	01/15/2018
EDWARDS, RACHEL	HT-004378	2	75.00	4147********1752	04336D	01/15/2018
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	909355	01/15/2018
ELDER, RACHEL	HT-005444	2	55.00	4264********9030	070811	01/15/2018
ELLISON, CHARLES	HT-001082	2	30.00	4186********8270	705180	01/15/2018
ELSWICK, MARK	HT-006440	2	45.00	3712*******1004	171759	01/15/2018
EVANS, KAREN	HT-005628	2	30.00	4430********7546	827731	01/15/2018
EVANS, OLIVIA	HT-006603	2	35.00	4479********9820	015618	01/15/2018
FENNIMORE, MICHAEL	HT-006574	2	65.00	4867********4182	010808	01/15/2018
FITZGERALD, MARC	HT-006499	2	75.00	4072********2711	016979	01/15/2018
FORD, GEOFFREY	HT-005972	2	55.00	5332********2656	329027	01/15/2018
GIBSON, TIMOTHY	HT-005484	2	30.00	4147********5240	04340C	01/15/2018
GILES, ALYSSA	HT-006445	2	35.00	4347********3881	010808	01/15/2018
GILLESPIE, DIANE	HT-006103	2	35.00	5511********0182	081120	01/15/2018
GIRTLEY, MICHAEL	HT-006165	2	65.00	5461********5030	633890	01/15/2018
GOODWIN, JOHNATHAN	HT-004675	2	85.00	4436********3072	012072	01/15/2018
GRACHEK, BRITTANY	HT-006551	2	55.00	4867********0668	010808	01/15/2018
GRAVES, ABIGAIL	HT-005269	2	20.00	4867********9317	010808	01/15/2018
GUELDA, STEPHEN	HT-004036	2	85.00	4060********9484	04330C	01/15/2018
HAMMONS, MELISSA	HT-006133	2	65.00	4430********5876	819043	01/15/2018
HARDWICK, DEBBIE	HT-005505	2	35.00	5466********7196	01908P	01/15/2018
HASSELBACK, RICHARD	HT-004786	2	40.00	4266********0472	04346C	01/15/2018
HEDGES, DAVID	HT-006074	2	45.00	5461********3826	039402	01/15/2018
HENON, KENNETH	HT-006320	2	45.00	4000********6569	628577	01/15/2018
HEWITT, ANTHONY	HT-005227	2	30.00	4432********9343	007738	01/15/2018
HINCKLEY, CHARLES	HT-006065	2	45.00	5424********2510	01922P	01/15/2018
HODGE, TONYA	HT-005170	2	55.00	4347********7195	010808	01/15/2018
HOKE, CHELSEA	HT-004934	2	65.00	5511********0256	081142	01/15/2018
HOLDER, ERICA	HT-005024	2	85.00	5461********2220	635990	01/15/2018
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	04347B	01/15/2018
HOSKINS, DYLAN	HT-006129	2	30.00	4060********7653	010808	01/15/2018
HOUSE, BARBARA	HT-005281	2	25.00	3795*******1008	139593	01/15/2018
HOUSE, BRANDY	HT-006769	2	30.00	4430********7315	820707	01/15/2018
HOUSTON, SHELBY	HT-006615	2	35.00	4430********8672	838188	01/15/2018
HOUSTON, SHELBY	HT-004781	2	45.00	4430********7122	816929	01/15/2018
HOUTCHINS, WHITNEY	HT-006684	2	55.00	5424********1251	909357	01/15/2018
HOWTON, PENNY	HT-005957	2	40.00	4430********9373	838191	01/15/2018
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	806656	01/15/2018
HUTCHINS, CHELSEA	HT-005401	2	35.00	4867********4321	010808	01/15/2018
JACOBS, COREY	HT-004767	2	30.00	5332********3021	325427	01/15/2018
JAMES, CODY	HT-006484	2	75.00	4862********2474	04356B	01/15/2018
JEFFRIES, MELINDA	HT-006308	2	65.00	4430********9772	838193	01/15/2018
JOHNSON, JANNA	HT-005772	2	85.00	5461********3937	304944	01/15/2018
JOHNSON, KEITH	HT-004891	2	45.00	4430********1965	806662	01/15/2018
JOHNSON, MATTHEW	HT-006559	2	55.00	4432********9568	013302	01/15/2018
JONES, CRAIG	HT-006279	2	35.00	4432********9976	032365	01/15/2018
KAELIN, KATHLEEN	HT-005372	2	25.00	5466********6993	02075Y	01/15/2018
KAMBER, JUSTIN	HT-006116	2	45.00	4867********2396	010808	01/15/2018
KASEY, ALISHA	HT-006737	2	50.00	4347********0663	010808	01/15/2018
KIDWELL, TRICIA	HT-004958	2	45.00	4867********5862	010808	01/15/2018
KRAUSER, HEATHER	HT-006042	2	20.00	4147********9595	04360D	01/15/2018
KREUTZER, JACOB	HT-005818	2	35.00	5461********5058	304945	01/15/2018
KUYKENDOLL, MONIQUE	HT-006641	2	45.00	4411********7167	020808	01/15/2018
LANE, CHASITY	HT-006379	2	35.00	4147********5406	04359D	01/15/2018
LESCH, LINDSEY	HT-006631	2	30.00	4430********8205	827765	01/15/2018
LIKENS, MARIAH	HT-006653	2	30.00	5108********3379	070819	01/15/2018
LINER, CORY	HT-004407	2	30.00	4481********6095	502483	01/15/2018
LOSCH, ASHLEY	HT-005784	2	30.00	4430********4743	806678	01/15/2018
LUTTRELL, MCKINZEE	HT-005061	2	55.00	4430********3898	820728	01/15/2018
MAHAFFEY, KELLY	HT-005731	2	75.00	4430********1631	806676	01/15/2018
MARTIN, MICHAEL	HT-004944	2	40.00	4430********8974	819073	01/15/2018
MARTIN, RACHEL	HT-005500	2	55.00	4347********5205	020808	01/15/2018
MAURER, ROBERT	HT-006581	2	55.00	4430********9799	820736	01/15/2018
MCDANIEL, HOLLIE	HT-006456	2	30.00	5424********8101	909363	01/15/2018
MCFARLAND, CAMERON	HT-006661	2	55.00	4867********5616	020808	01/15/2018
MCMAHAN, ANDREA	HT-005326	2	40.00	5424********6888	909676	01/15/2018
MIDDLETON, ALYSSA	HT-004397	2	55.00	5461********9121	631990	01/15/2018
MILLS, PATTY	HT-005520	2	35.00	4430********8753	819078	01/15/2018
MINTON, DAVID	HT-004883	2	55.00	4867********6884	020808	01/15/2018
MLYNEK, MARK	HT-006325	2	45.00	5444********3007	04369Z	01/15/2018
MOHR, JONATHAN JON	HT-005019	2	45.00	5332********0158	317013	01/15/2018
MORALES, CARLOS	HT-006608	2	40.00	4430********4658	820737	01/15/2018
MOUNT, CHLORISSA	HT-006009	2	20.00	5461********4586	039426	01/15/2018
MURRAY, KEVIN	HT-006616	2	45.00	4036********7444	027254	01/15/2018
NEFF, EILEEN	HT-006102	2	35.00	4430********6223	806686	01/15/2018
NELSON, AMBRE	HT-003264	2	35.00	4430********2780	820739	01/15/2018
NEWMAN, MATT	HT-006322	2	30.00	5424********4170	909364	01/15/2018
NISSEN, CHRISTOPHER	HT-006099	2	70.00	4432********8424	004360	01/15/2018
NOVELLO, ANNA	HT-005641	2	55.00	5538********2338	001510	01/15/2018
O LEARY, ANGELA	HT-006609	2	30.00	5461********2785	304947	01/15/2018
PARAGON, DAVID	HT-006313	2	55.00	5539********2608	007385	01/15/2018
PETZOLD, CHRISTOPHER	HT-006422	2	35.00	5461********4590	639830	01/15/2018
PEYTON, BRADLY	HT-006202	2	45.00	4430********9029	820745	01/15/2018
PFAADT, CODY	HT-006447	2	45.00	4072********2217	029218	01/15/2018
PHELPS, RACHEL	HT-006544	2	30.00	4430********7807	820753	01/15/2018
PHILLIPS, CHRISTOPHER	HT-006619	2	20.00	5461********8961	039433	01/15/2018
PHILLIPS, DONALD	HT-006649	2	85.00	4586********3729	H79384	01/15/2018
PHILLIPS, ROZALIND	HT-006709	2	45.00	4430********1333	806698	01/15/2018
PIKE, STEPHANIE	HT-005163	2	65.00	5461********1834	636920	01/15/2018
RAY, CHRISTINA	HT-006730	2	30.00	5424********6929	909368	01/15/2018
RAYHILL, LANA	HT-006337	2	65.00	6011********0852	01585R	01/15/2018
REID, JOSHUA	HT-004758	2	35.00	5511********0042	081270	01/15/2018
RICHARD, KAREN	HT-006198	2	55.00	4430********2763	820758	01/15/2018
RICHARDSON, PAT	HT-006395	2	45.00	5332********7203	310609	01/15/2018
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	318483	01/15/2018
RINEY, CHRIS	HT-006240	2	65.00	4867********0257	030808	01/15/2018
RODRIGUEZ, KAMERON	HT-005675	2	30.00	4430********3972	820757	01/15/2018
ROGERS, DAYNA	HT-005289	2	30.00	5461********2254	304949	01/15/2018
RUSCHE, MICHAEL	HT-005549	2	30.00	4430********1489	819110	01/15/2018
SAYLOR, SAVANNAH	HT-005440	2	35.00	4159********4216	027297	01/15/2018
SCHOTT, CHRISTOPHER	HT-005703	2	35.00	5424********7226	909369	01/15/2018
SEEDERS, MICHAEL	HT-006548	2	30.00	4159********9764	027307	01/15/2018
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	04396Z	01/15/2018
SLATER, KATHY	HT-005375	2	20.00	4430********1757	819111	01/15/2018
SMITH, MATTHEW	HT-006576	2	65.00	4138********0259	018491	01/15/2018
SPRATT, TESSA	HT-006679	2	45.00	4430********6956	838239	01/15/2018
STARGEL, RICHARD	HT-006723	2	45.00	5461********6746	039430	01/15/2018
STILL, JENNIFER	HT-006269	2	85.00	4209********4208	018489	01/15/2018
TABLER, KRISTOPHER KRI	HT-006054	2	55.00	4236********1111	821644	01/15/2018
TAYLOR, GEOFFRE	HT-005415	2	40.00	4430********1804	806718	01/15/2018
THOMAS, VANESSA	HT-006121	2	45.00	4430********1597	806719	01/15/2018
THOMPSON, MATTHEW	HT-005710	2	75.00	5424********4021	909683	01/15/2018
TURNER, KEITH	HT-005843	2	40.00	4451********0705	421006	01/15/2018
UNDERWOOD, JORDAN	HT-006664	2	55.00	4867********7361	030808	01/15/2018
VOGT, JORDAN	HT-005665	2	40.00	5511********0113	081308	01/15/2018
VORIES, TAMMY	HT-006680	2	95.00	4347********0593	030808	01/15/2018
WALES, DELETHA	HT-005317	2	65.00	5332********6946	318497	01/15/2018
WALKER, LESZLIE	HT-004363	2	65.00	4388********0044	04395C	01/15/2018
WATTS, JOSHUA	HT-006636	2	75.00	4347********5094	030808	01/15/2018
WHEATLEY, JONATHAN	HT-005445	2	45.00	5424********9126	909684	01/15/2018
WILLIAMS, SEAN	HT-004257	2	75.00	4867********5526	030808	01/15/2018
WOOLDRIDGE, IAN	HT-006880	2	35.00	4209********8129	017206	01/15/2018
WORTH, AUSTIN	HT-006366	2	30.00	5461********7176	622730	01/15/2018
ZIMMERMAN, MONICA	HT-005744	2	20.00	4739********7672	025634	01/15/2018

Totals

Count	Card Type	Total
3	American Express	125.00
56	MasterCard	2490.00
101	Visa	4760.00
1	Discover	65.00
0	Other	0.00
		7440.00