02/15/2018

06:42:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DUSTIN	HT-004873	2	35.00	4430********1564	816046	02/15/2018
ALVEY, WHITNEY	HT-006866	2	45.00	5461********8768	652840	02/15/2018
ANDERSON, TAYLOR	HT-005827	2	35.00	4430********4748	851744	02/15/2018
ARNOLD, DAVID	HT-003277	2	85.00	4917********0961	014712	02/15/2018
AUBREY, DEVIN	HT-006547	2	35.00	5461********2125	969130	02/15/2018
AUBREY, HOWARD	HT-004700	2	40.00	5582********3714	226664	02/15/2018
AVERY, KEVAN	HT-006707	2	65.00	4143********9580	B70386	02/15/2018
BAILEY, JAKORRI	HT-006075	2	20.00	4020********6802	336232	02/15/2018
BAKER, RAYMOND	HT-005190	2	45.00	5332********3801	222357	02/15/2018
BALL, KERRY	HT-006646	2	45.00	4430********7579	889033	02/15/2018
BASIL, JACOB	HT-005535	2	65.00	5461********7440	075781	02/15/2018
BELL, MAKAYLA	HT-006056	2	35.00	4159********2298	085010	02/15/2018
BIBELHAUSER, LARRY	HT-005724	2	25.00	4147********7905	04414D	02/15/2018
BLACKBURN, MICHAEL	HT-006088	2	65.00	5538********9894	002308	02/15/2018
BLANKENSHIP, PAULA	HT-005964	2	35.00	5424********9555	69565B	02/15/2018
BROWN, STEPHANIE	HT-005475	2	35.00	4430********4003	851754	02/15/2018
BURFORD, DEBBIE	HT-006515	2	65.00	4159********7748	085024	02/15/2018
BURGETT, THOMAS	HT-006212	2	45.00	4867********8429	033807	02/15/2018
BURNETT, DEBBIE	HT-004995	2	30.00	4867********4811	033807	02/15/2018
CAIN, SHANNON	HT-006344	2	65.00	4000********6153	112451	02/15/2018
CARR, TIFFANY	HT-004727	2	30.00	4266********2656	04412B	02/15/2018
CARRION, MARTHA	HT-006401	2	75.00	4867********6949	033807	02/15/2018
CARROLL, DAVID	HT-003526	2	55.00	5424********9429	808100	02/15/2018
CARTER, ANDRENA	HT-006827	2	45.00	4430********1133	829182	02/15/2018
CARTER, SARAH	HT-004344	2	45.00	4037********5731	605183	02/15/2018
CASH, JAMES	HT-006931	2	75.00	4867********4032	033807	02/15/2018
CASWELL, DAVID	HT-006382	2	35.00	5332********5826	222373	02/15/2018
CHILTON, KYLE	HT-005871	2	55.00	4270********5418	015050	02/15/2018
CIABURRI, RYAN	HT-006497	2	65.00	4867********9384	033807	02/15/2018
COLWELL, BRANDY	HT-006114	2	65.00	5332********8769	218539	02/15/2018
COMBS, MATTHEW	HT-005065	2	55.00	4867********8324	033807	02/15/2018
COX JR., ALYA	HT-006477	2	20.00	5515********6325	216992	02/15/2018
COYLE, MASON	HT-006147	2	55.00	3798*******1005	177792	02/15/2018
CRENSHAW, ZACHARY	HT-006130	2	35.00	4867********6197	043807	02/15/2018
CUNDIFF, RICHARD	HT-005521	2	45.00	4867********6558	043807	02/15/2018
DANIELS, KYLE	HT-005995	2	30.00	4037********9553	605183	02/15/2018
DEEL, SAMUEL	HT-005320	2	55.00	5461********1607	268830	02/15/2018
DICKERSON, SUZANNE	HT-006041	2	35.00	5510********2134	012642	02/15/2018
DICKSON, MELISSA MISSY	HT-004808	2	25.00	4739********2606	229290	02/15/2018
DION, DEANNA	HT-006345	2	55.00	4072********2216	032067	02/15/2018
DISTLER, ERIKA	HT-006739	2	75.00	5461********1032	969131	02/15/2018
DOLPHIN, SHAWN	HT-006293	2	45.00	4867********1642	043807	02/15/2018
DOWNING, KASSIE	HT-005018	2	30.00	5461********9945	969132	02/15/2018
EDWARDS, RACHEL	HT-004378	2	75.00	4147********1752	04428D	02/15/2018
EGNOR, RYAN	HT-003964	2	35.00	5424********1092	808105	02/15/2018
ELDER, RACHEL	HT-005444	2	35.00	5424********4072	808106	02/15/2018
ELLISON, CHARLES	HT-001082	2	30.00	4186********8270	605183	02/15/2018
ELSWICK, MARK	HT-006440	2	45.00	3712*******1004	125769	02/15/2018
EVANS, OLIVIA	HT-006603	2	35.00	4479********9820	015457	02/15/2018
FENNIMORE, MICHAEL	HT-006574	2	65.00	4867********4182	043807	02/15/2018
FITZGERALD, MARC	HT-006499	2	75.00	4072********2711	032073	02/15/2018
FORD, GEOFFREY	HT-005972	2	55.00	5332********2656	218547	02/15/2018
GIBSON, TIMOTHY	HT-005484	2	30.00	4147********5240	04428C	02/15/2018
GILLESPIE, DIANE	HT-006103	2	35.00	5511********0182	381410	02/15/2018
GIRTLEY, MICHAEL	HT-006165	2	65.00	5461********5030	267890	02/15/2018
GRACHEK, BRITTANY	HT-006551	2	55.00	4867********0668	043807	02/15/2018
GUELDA, STEPHEN	HT-004036	2	85.00	4060********9484	04439C	02/15/2018
HAMMONS, MELISSA	HT-006133	2	65.00	4430********5876	829201	02/15/2018
HARDWICK, DEBBIE	HT-005505	2	35.00	5466********7196	70010Z	02/15/2018
HASSELBACK, RICHARD	HT-004786	2	40.00	4266********0472	04432C	02/15/2018
HEDGES, DAVID	HT-006074	2	45.00	5461********3826	075801	02/15/2018
HENON, KENNETH	HT-006320	2	45.00	4000********6569	699711	02/15/2018
HENSLEY, TANYA	HT-006975	2	30.00	4430********6796	829202	02/15/2018
HEWITT, ANTHONY	HT-005227	2	30.00	4432********9343	013666	02/15/2018
HINCKLEY, CHARLES	HT-006065	2	30.00	5424********2510	70024P	02/15/2018
HODGE, TONYA	HT-005170	2	55.00	4347********7195	043807	02/15/2018
HOKE, CHELSEA	HT-004934	2	65.00	5511********0256	381440	02/15/2018
HOLDER, ERICA	HT-005024	2	85.00	5461********2220	260980	02/15/2018
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	04439B	02/15/2018
HOSKINS, DYLAN	HT-006129	2	30.00	4060********7653	043807	02/15/2018
HOUSE, BARBARA	HT-005281	2	25.00	3795*******1008	163150	02/15/2018
HOUSE, BRANDY	HT-006769	2	66.98	4430********7315	851790	02/15/2018
HOUSTON, SHELBY	HT-006615	2	35.00	4430********8672	816089	02/15/2018
HOUSTON, SHELBY	HT-004781	2	45.00	4430********7122	882616	02/15/2018
HOUTCHINS, WHITNEY	HT-006684	2	55.00	5424********1251	806870	02/15/2018
HOWTON, PENNY	HT-005957	2	40.00	4430********9373	882619	02/15/2018
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	829216	02/15/2018
JACKSON, MARTIN	HT-006928	2	55.00	4436********3505	051631	02/15/2018
JACOBS, COREY	HT-007001	2	30.00	5332********3021	222565	02/15/2018
JAMES, CODY	HT-006484	2	75.00	4862********2474	04445C	02/15/2018
JEFFRIES, MELINDA	HT-006308	2	65.00	4430********9772	851613	02/15/2018
JOHNSON, JANNA	HT-005772	2	75.00	5461********3937	969133	02/15/2018
JOHNSON, KEITH	HT-004891	2	45.00	4430********1965	851614	02/15/2018
JONES, CRAIG	HT-006279	2	35.00	4432********9646	020861	02/15/2018
KAELIN, KATHLEEN	HT-005372	2	25.00	5466********6993	70135Y	02/15/2018
KAMBER, JUSTIN	HT-006116	2	45.00	4867********2396	043807	02/15/2018
KASEY, ALISHA	HT-006737	2	50.00	4347********0663	043807	02/15/2018
KIDWELL, TRICIA	HT-004958	2	45.00	4867********5862	043807	02/15/2018
KRAUSER, HEATHER	HT-006042	2	20.00	4147********9595	04449D	02/15/2018
KUYKENDOLL, MONIQUE	HT-006641	2	45.00	4411********7167	043807	02/15/2018
LARKINS, NOAH	HT-006632	2	20.00	4060********0418	043807	02/15/2018
LESCH, LINDSEY	HT-006631	2	30.00	4430********8205	816102	02/15/2018
LIKENS, MARIAH	HT-006653	2	49.95	4147********3116	04447D	02/15/2018
LINER, CORY	HT-004407	2	30.00	4481********6095	700306	02/15/2018
LOSCH, ASHLEY	HT-005784	2	30.00	4430********4743	851806	02/15/2018
LURIE, SHELBY	HT-006862	2	35.00	5510********7041	014889	02/15/2018
LUTTRELL, MCKINZEE	HT-005061	2	55.00	4430********3898	851805	02/15/2018
MAHAFFEY, KELLY	HT-005731	2	75.00	4430********1631	851804	02/15/2018
MARTIN, MICHAEL	HT-004944	2	40.00	4430********8974	889084	02/15/2018
MARTIN, RACHEL	HT-005500	2	55.00	4347********5205	053807	02/15/2018
MAURER, ROBERT	HT-006581	2	55.00	4430********9799	829234	02/15/2018
MCFARLAND, CAMERON	HT-006661	2	55.00	4867********5616	053807	02/15/2018
MCKNIGHT, DAMON	HT-005668	2	45.00	5461********9408	265920	02/15/2018
MCMAHAN, ANDREA	HT-005326	2	40.00	5424********6888	808113	02/15/2018
MIDDLETON, ALYSSA	HT-004397	2	65.00	5461********9121	262960	02/15/2018
MILLS, PATTY	HT-005520	2	35.00	4430********8753	889095	02/15/2018
MINTON, DAVID	HT-004883	2	55.00	4867********6884	053807	02/15/2018
MLYNEK, MARK	HT-006325	2	45.00	5444********3007	04426Z	02/15/2018
MOHR, JONATHAN JON	HT-005019	2	45.00	5332********0158	218735	02/15/2018
MORALES, CARLOS	HT-006608	2	40.00	4430********4658	882644	02/15/2018
MURRAY, KEVIN	HT-006616	2	45.00	4036********7444	094853	02/15/2018
MURRAY, WHITNEY	HT-005883	2	35.00	5461********0662	268980	02/15/2018
NEFF, EILEEN	HT-006102	2	35.00	4430********6223	851633	02/15/2018
NELSON, AMBRE	HT-003264	2	35.00	4430********2780	851820	02/15/2018
NEWMAN, CARLY	HT-006889	2	45.00	5424********0588	808115	02/15/2018
NEWMAN, MATT	HT-006322	2	30.00	5424********4170	808114	02/15/2018
NISSEN, CHRISTOPHER	HT-006099	2	70.00	4432********8424	000954	02/15/2018
NORTHRUP, AARON	HT-006998	2	35.00	5312********2964	113286	02/15/2018
NOVELLO, ANNA	HT-005641	2	55.00	5538********2338	002310	02/15/2018
PARAGON, DAVID	HT-006313	2	55.00	5539********2608	068773	02/15/2018
PAUL, JUSTIN	HT-006117	2	29.95	5461********3198	075823	02/15/2018
PETZOLD, CHRISTOPHER	HT-007187	2	35.00	5461********4590	653880	02/15/2018
PEYTON, BRADLY	HT-006202	2	45.00	4430********9029	851825	02/15/2018
PHELPS, RACHEL	HT-006544	2	30.00	4430********7807	851823	02/15/2018
PHILLIPS, CHRISTOPHER	HT-006619	2	20.00	5461********8961	075826	02/15/2018
PHILLIPS, DONALD	HT-006649	2	85.00	4586********3729	H72387	02/15/2018
PHILLIPS, ROZALIND	HT-006709	2	45.00	4430********1333	829252	02/15/2018
PIKE, STEPHANIE	HT-006973	2	65.00	5461********1834	267990	02/15/2018
RAY, CHRISTINA	HT-006730	2	30.00	5424********6929	806881	02/15/2018
RAYHILL, LANA	HT-006957	2	65.00	6011********0852	01517R	02/15/2018
REID, JOSHUA	HT-004758	2	35.00	5511********0042	381545	02/15/2018
RICHARD, KAREN	HT-006198	2	55.00	4430********2763	882658	02/15/2018
RICHARDSON, PAT	HT-006395	2	45.00	5332********7203	222598	02/15/2018
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	232302	02/15/2018
RINEY, CHRIS	HT-006240	2	65.00	4867********0257	053807	02/15/2018
RODRIGUEZ, KAMERON	HT-005675	2	30.00	4430********3972	829261	02/15/2018
ROGERS, DAYNA	HT-005289	2	30.00	5461********2254	969136	02/15/2018
ROMANS, HANNA	HT-006817	2	65.00	5538********0882	002311	02/15/2018
RUSCHE, MICHAEL	HT-005549	2	30.00	4430********1489	882662	02/15/2018
SCHOTT, CHRISTOPHER	HT-005703	2	35.00	5424********7226	806883	02/15/2018
SCHREADER, TODD	HT-006774	2	35.00	5461********2939	075832	02/15/2018
SCOTT, MARCIE	HT-006933	2	85.00	5538********5738	068774	02/15/2018
SEEDERS, MICHAEL	HT-006548	2	45.00	4159********9764	085218	02/15/2018
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	04482Z	02/15/2018
SMITH, MATTHEW	HT-006576	2	65.00	4138********0259	018745	02/15/2018
SPRATT, TESSA	HT-006679	2	45.00	4430********6956	816142	02/15/2018
STARGEL, RICHARD	HT-006723	2	45.00	5461********6746	075840	02/15/2018
STILL, JENNIFER	HT-006269	2	85.00	4209********4208	017226	02/15/2018
TABLER, KRIS	HT-006054	2	55.00	4236********1111	411055	02/15/2018
TAYLOR, GEOFFRE	HT-005415	2	40.00	4430********1804	816144	02/15/2018
THIXTON, HUNTER	HT-006765	2	40.00	5332********0069	232314	02/15/2018
THOMAS, VANESSA	HT-006121	2	45.00	4430********1597	882673	02/15/2018
THOMPSON, MATTHEW	HT-005710	2	75.00	5424********4021	808120	02/15/2018
TINDLE, KARA	HT-006783	2	75.00	5461********1911	262990	02/15/2018
TINNELL, SANDRA	HT-006907	2	55.00	4209********4216	026735	02/15/2018
TOLER, TYLER	HT-006444	2	21.00	4867********0241	063807	02/15/2018
TURNER, KEITH	HT-005843	2	40.00	4451********0705	919712	02/15/2018
UNDERWOOD, JORDAN	HT-006664	2	55.00	4867********7361	063807	02/15/2018
VORIES, TAMMY	HT-006680	2	95.00	4347********0593	063807	02/15/2018
WADDELL, GARY	HT-006838	2	20.00	4408********1866	04482C	02/15/2018
WAGNER, DANIEL	HT-006793	2	65.00	5515********2462	232320	02/15/2018
WALES, DELETHA	HT-005317	2	65.00	5332********6946	217231	02/15/2018
WALKER, LESZLIE	HT-004363	2	55.00	4388********0044	04485D	02/15/2018
WAMPLER, CHRISTINA	HT-006822	2	35.00	4867********3286	063807	02/15/2018
WATTS, JOSHUA	HT-006636	2	75.00	4347********5094	063807	02/15/2018
WHEATLEY, JONATHAN	HT-005445	2	45.00	5424********9126	806885	02/15/2018
WILLIAMS, SEAN	HT-004257	2	75.00	4867********5526	063807	02/15/2018
WILSON, AUSTIN	HT-006790	2	30.00	4264********2929	063816	02/15/2018
WOOLDRIDGE, IAN	HT-006880	2	35.00	4209********8129	017237	02/15/2018
WORTH, AUSTIN	HT-006366	2	30.00	5461********7176	837730	02/15/2018
ZIMMERMAN, MONICA	HT-005744	2	20.00	4739********7672	026745	02/15/2018

Totals

Count	Card Type	Total
3	American Express	125.00
63	MasterCard	2959.95
104	Visa	4962.93
1	Discover	65.00
0	Other	0.00
		8112.88