04/16/2018
10:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, SARA HT-007065 2 75.00 4833********2375 010407 04/16/2018
ALCORN, KRISTEN HT-007043 2 35.00 4867********4770 010407 04/16/2018
ALVEY, WHITNEY HT-006866 2 45.00 5461********8768 690920 04/16/2018
ANDERSON, DIANNE HT-006698 2 45.00 4867********6295 010407 04/16/2018
ANDERSON, TAYLOR HT-005827 2 35.00 4430********6798 453526 04/16/2018
ARNOLD, DAVID HT-003277 2 85.00 4917********0961 020050 04/16/2018
ASHBY, HYME HT-006868 2 45.00 4159********8517 013704 04/16/2018
ATHERTON, RACHEL HT-007160 2 95.00 4436********4304 043519 04/16/2018
AUBREY, DEVIN HT-006547 2 35.00 5461********2125 766456 04/16/2018
AUBREY, HOWARD HT-004700 2 40.00 5582********3714 127993 04/16/2018
BAILEY, JAKORRI HT-006075 2 20.00 4020********6802 325484 04/16/2018
BAKER, HOWE HT-007155 2 55.00 5461********1443 804840 04/16/2018
BAKER, RAYMOND HT-005190 2 45.00 5332********3801 111069 04/16/2018
BALL, KERRY HT-006646 2 45.00 4430********7579 453527 04/16/2018
BASIL, JACOB HT-005535 2 65.00 5461********7440 019487 04/16/2018
BELL, MAKAYLA HT-006056 2 35.00 4159********2298 039345 04/16/2018
BERRY, SEAN HT-007006 2 55.00 5461********6715 601830 04/16/2018
BIBELHAUSER, LARRY HT-005724 2 25.00 4147********7905 02052D 04/16/2018
BLACKBURN, MICHAEL HT-006088 2 65.00 5538********9894 001409 04/16/2018
BLAIR, VERNA HT-007456 2 25.00 5461********2858 600830 04/16/2018
BLANKENSHIP, PAULA HT-005964 2 35.00 5424********9555 35358B 04/16/2018
BLOYD JR, HUGH HT-007341 2 30.00 4147********2557 02052D 04/16/2018
BROOKS, JASON HT-007014 2 65.00 4610********7826 010407 04/16/2018
BROWN, STEPHANIE HT-005475 2 35.00 4430********4003 453503 04/16/2018
BURFORD, DEBBIE HT-006515 2 65.00 4159********7748 013719 04/16/2018
BURGETT, THOMAS HT-006212 2 45.00 4867********8429 010407 04/16/2018
BURKHEAD, SUMER HT-007306 2 30.00 4867********0715 010407 04/16/2018
BURNETT, DEBBIE HT-004995 2 30.00 4867********4811 020407 04/16/2018
BURTNER, STEPHANIE HT-006909 2 55.00 4867********8404 010407 04/16/2018
CAIN, SHANNON HT-006344 2 65.00 4000********6153 383283 04/16/2018
CARR, TIFFANY HT-004727 2 30.00 4266********2656 02057B 04/16/2018
CARRION, MARTHA HT-006401 2 80.00 4867********6949 020407 04/16/2018
CARTER, ANDRENA HT-006827 2 45.00 4430********1133 453302 04/16/2018
CARTER, SARAH HT-004344 2 45.00 4037********5731 606140 04/16/2018
CASWELL, DAVID HT-006382 2 35.00 5332********5826 111087 04/16/2018
CHAMBERLAIN, BRYAN HT-006685 2 45.00 5424********1251 031661 04/16/2018
CHILTON, KYLE HT-005871 2 55.00 4270********5418 016653 04/16/2018
CLARK, CHRIS HT-003088 2 95.00 5461********1095 600800 04/16/2018
CLARKE, MARCUS HT-006164 2 20.00 5538********9313 001410 04/16/2018
COLWELL, BRANDY HT-006114 2 65.00 5332********8769 112096 04/16/2018
COMBS, MATTHEW HT-005065 2 55.00 4867********8324 020407 04/16/2018
COX JR., ALYA HT-006477 2 20.00 5515********6325 111089 04/16/2018
CRENSHAW, ZACHARY HT-006130 2 35.00 4867********6197 020407 04/16/2018
CUNDIFF, RICHARD HT-005521 2 45.00 4867********6558 020407 04/16/2018
DAMRON, LINDSEY HT-006922 2 45.00 4430********9009 453414 04/16/2018
DANIELS, KYLE HT-005995 2 30.00 4037********9553 606140 04/16/2018
DAPPRICH, JAMES HT-007324 2 65.00 4430********1009 453416 04/16/2018
DAUENHAUER, ERICKA HT-007116 2 35.00 4159********7968 039389 04/16/2018
DICKSON, MELISSA MISSY HT-004808 2 25.00 4739********2606 038295 04/16/2018
DION, DEANNA HT-006345 2 55.00 4072********2216 012102 04/16/2018
DISTLER, ERIKA HT-006739 2 75.00 5461********1032 766457 04/16/2018
DOLPHIN, SHAWN HT-006293 2 45.00 4867********1642 020407 04/16/2018
DOWNING, KASSIE HT-005018 2 30.00 5461********9945 766458 04/16/2018
EGNOR, RYAN HT-007329 2 35.00 5424********1092 032180 04/16/2018
ELDER, RACHEL HT-005444 2 35.00 5424********4072 032181 04/16/2018
ELLISON, CHARLES HT-001082 2 30.00 4186********8270 606140 04/16/2018
ELSWICK, MARK HT-006440 2 45.00 3712*******1004 155753 04/16/2018
EVANS, KAREN HT-005628 2 30.00 4430********7546 453515 04/16/2018
FISHER III, RANDALL HT-007345 2 45.00 4867********7857 020407 04/16/2018
FITZGERALD, MARC HT-006499 2 75.00 4072********2711 015968 04/16/2018
FORD, GEOFFREY HT-005972 2 55.00 5332********2656 111093 04/16/2018
FRENCH, KENNETH HT-007196 2 55.00 5142********0540 CB929B 04/16/2018
GALVAN, RAUL HT-007307 2 65.00 4432********9726 020164 04/16/2018
GIBSON, TIMOTHY HT-005484 2 30.00 4147********5240 02081C 04/16/2018
GILLESPIE, DIANE HT-006103 2 35.00 5511********0182 040269 04/16/2018
GIRTLEY, MICHAEL HT-006165 2 65.00 5461********5030 800880 04/16/2018
GRACHEK, BRITTANY HT-006551 2 55.00 4867********0668 020407 04/16/2018
HAMMONS, MELISSA HT-006133 2 65.00 4430********5876 453325 04/16/2018
HARDWICK, DEBBIE HT-005505 2 35.00 5466********3304 35608P 04/16/2018
HASSELBACK, RICHARD HT-004786 2 40.00 4266********0472 02082C 04/16/2018
HEDGES, DAVID HT-006074 2 45.00 5461********3826 019499 04/16/2018
HENON, KENNETH HT-006320 2 45.00 4000********6569 824564 04/16/2018
HENRY JR, JOHN HT-007033 2 30.00 4430********3921 453554 04/16/2018
HEWITT, ANTHONY HT-005227 2 30.00 4432********9343 022478 04/16/2018
HINCKLEY, CHARLES HT-006065 2 30.00 5424********2510 35747P 04/16/2018
HOCKENBURY, CHAD HT-007235 2 40.00 5461********3168 802880 04/16/2018
HODGE, TONYA HT-005170 2 55.00 4347********7195 030407 04/16/2018
HOKE, CHELSEA HT-004934 2 65.00 5511********0256 040297 04/16/2018
HOLDER, ERICA HT-005024 2 85.00 5461********2220 600890 04/16/2018
HOOD, KEVIN HT-004763 2 35.00 4003********2987 02090B 04/16/2018
HOSKINS, DASHA HT-007218 2 45.00 5461********5170 766459 04/16/2018
HOSKINS, DYLAN HT-006129 2 30.00 4060********7653 020407 04/16/2018
HOUSE, BARBARA HT-005281 2 25.00 3795*******1008 127883 04/16/2018
HOUSE, BRANDY HT-006769 2 65.00 4430********7315 453439 04/16/2018
HOUSTON, SHELBY HT-006615 2 35.00 4430********8672 453330 04/16/2018
HOUSTON, SHELBY HT-004781 2 45.00 4430********7122 453331 04/16/2018
HOWTON, PENNY HT-005957 2 40.00 4430********9373 453770 04/16/2018
HUFF, LAUREN HT-003309 2 65.00 4430********6821 453560 04/16/2018
JACKSON, MARTIN HT-006928 2 55.00 4436********3505 081242 04/16/2018
JACOBS, COREY HT-007001 2 40.00 5332********3021 128448 04/16/2018
JAMES, CODY HT-006484 2 75.00 4862********2474 02095D 04/16/2018
JEFFRIES, MELINDA HT-006308 2 65.00 4430********9772 453536 04/16/2018
JESSE, SHELIA HT-007102 2 70.00 4264********8139 060404 04/16/2018
JOHNSON, JANNA HT-005772 2 75.00 5461********3937 766460 04/16/2018
JOHNSON, KEITH HT-004891 2 45.00 4430********1965 453448 04/16/2018
JONES, CRAIG HT-006279 2 35.00 4432********9646 022479 04/16/2018
KAELIN, KATHLEEN HT-005372 2 25.00 5466********6993 35858Y 04/16/2018
KASEY, ALISHA HT-006737 2 50.00 4347********0663 030407 04/16/2018
KEARNEY, AMANDA HT-007248 2 55.00 4209********5684 011625 04/16/2018
KIDWELL, TRICIA HT-004958 2 65.00 4867********5862 030407 04/16/2018
KRAUSER, HEATHER HT-006042 2 20.00 4147********9595 02103D 04/16/2018
KREUTZER, JACOB HT-005818 2 35.00 5461********2599 766461 04/16/2018
KUYKENDOLL, MONIQUE HT-006641 2 45.00 4411********7167 030407 04/16/2018
LAWSON, GARFIELD HT-007208 2 30.00 4032********8278 02097B 04/16/2018
LEMON, LINDLEY HT-007042 2 35.00 4867********7926 030407 04/16/2018
LIKENS, MARIAH HT-006653 2 55.00 4147********3116 02099D 04/16/2018
LINER, CORY HT-004407 2 30.00 4481********6095 332859 04/16/2018
LOSCH, ASHLEY HT-005784 2 30.00 4430********4743 453345 04/16/2018
LUTTRELL, MCKINZEE HT-005061 2 55.00 4430********3898 453545 04/16/2018
MANCUSO, STEPHANIE HT-007337 2 45.00 3795*******2385 606140 04/16/2018
MARTIN, MICHAEL HT-004944 2 40.00 4430********8974 453782 04/16/2018
MARTIN, RACHEL HT-005500 2 55.00 4347********5205 030407 04/16/2018
MARTINEZ, EDGAR HT-007299 2 55.00 4430********4106 453547 04/16/2018
MAURER, ROBERT HT-006581 2 55.00 4430********9524 453486 04/16/2018
MCDANIEL, HOLLIE HT-006456 2 30.00 5424********8101 032183 04/16/2018
MCFARLAND, CAMERON HT-006661 2 55.00 4867********5616 030407 04/16/2018
MCKNIGHT, DAMON HT-005668 2 45.00 5461********9408 600830 04/16/2018
MCMULLAN, ANDREW HT-007384 2 65.00 5332********2551 111298 04/16/2018
MIDDLETON, ALYSSA HT-004397 2 65.00 5461********9121 603960 04/16/2018
MILLS, DONNIE HT-006978 2 35.00 4121********9311 02105A 04/16/2018
MILLS, PATTY HT-005520 2 35.00 4430********8753 453579 04/16/2018
MINTON, DAVID HT-004883 2 55.00 4867********6884 030407 04/16/2018
MLYNEK, MARK HT-006325 2 45.00 5444********3007 02103Z 04/16/2018
MURRAY, KEVIN HT-006616 2 45.00 4036********7444 039511 04/16/2018
MURRAY, WHITNEY HT-005883 2 35.00 5461********0662 813840 04/16/2018
NEFF, EILEEN HT-006102 2 35.00 4430********6223 453550 04/16/2018
NELSON, AMBRE HT-003264 2 35.00 4430********2780 453553 04/16/2018
NEWMAN, CARLY HT-006889 2 45.00 5424********0570 032185 04/16/2018
NISSEN, CHRISTOPHER HT-006099 2 70.00 4432********8424 011908 04/16/2018
NORTHRUP, AARON HT-006998 2 35.00 5312********2964 150944 04/16/2018
NOVELLO, ANNA HT-005641 2 55.00 5538********2338 001412 04/16/2018
OAKS, MICHAEL HT-007205 2 35.00 4418********1289 935642 04/16/2018
OLGES, KEVIN HT-006992 2 65.00 4430********8546 453460 04/16/2018
PARAGON, DAVID HT-006313 2 55.00 5539********2608 068078 04/16/2018
PAUL, JUSTIN HT-006117 2 30.00 5461********3198 019519 04/16/2018
PAYTON, ROBERT BRYAN HT-007232 2 65.00 5332********7057 111306 04/16/2018
PEACH, SHANNON HT-007054 2 55.00 4430********1861 453555 04/16/2018
PEYTON, BRADLY HT-006202 2 45.00 4430********9029 453496 04/16/2018
PFAADT, CODY HT-006447 2 45.00 4072********2217 015997 04/16/2018
PHELPS, RACHEL HT-006544 2 30.00 4430********7807 453467 04/16/2018
PHILLIPS, ROZALIND HT-006709 2 45.00 4430********1333 453587 04/16/2018
PIKE, STEPHANIE HT-006973 2 65.00 5461********1834 600800 04/16/2018
PRATT, KAYLA HT-007265 2 65.00 4867********7285 040407 04/16/2018
RAY, CHRISTINA HT-006730 2 30.00 5424********6929 031672 04/16/2018
RAYHILL, LANA HT-006957 2 65.00 6011********0852 01677R 04/16/2018
REDMOND, MICHAEL HT-004850 2 75.00 4634********4269 039534 04/16/2018
REID, JOSHUA HT-004758 2 35.00 5511********0042 040394 04/16/2018
RICHARDSON, PAT HT-006395 2 45.00 5332********7203 112610 04/16/2018
RILEY, MARGIE HT-004417 2 45.00 5332********8359 112603 04/16/2018
RILEY, TRAVIS HT-007305 2 55.00 4563********7379 H65973 04/16/2018
RINEY, CHRIS HT-006240 2 75.00 4867********0257 040407 04/16/2018
ROBEY, JASON HT-007313 2 55.00 5461********8259 766463 04/16/2018
ROBINSON, DARIAN HT-007347 2 35.00 4236********6045 978822 04/16/2018
RODRIGUEZ, KAMERON HT-005675 2 30.00 4430********3972 453367 04/16/2018
ROGERS, DAYNA HT-005289 2 30.00 5461********2254 766462 04/16/2018
RUSCHE, MICHAEL HT-005549 2 30.00 4430********1489 453512 04/16/2018
SAYLOR, SAVANNAH HT-005440 2 35.00 4159********7127 039569 04/16/2018
SCHREADER, TODD HT-006774 2 35.00 5461********2939 019526 04/16/2018
SEEDERS, MICHAEL HT-006548 2 45.00 4159********9764 013927 04/16/2018
SELBY, BENJAMIN HT-007130 2 55.00 4867********3863 040407 04/16/2018
SHERIDAN, NICHOLAS HT-004320 2 65.00 5178********8533 02142Z 04/16/2018
SLATER, KATHY HT-005375 2 20.00 4430********1757 453482 04/16/2018
SMITH, MATTHEW HT-006576 2 65.00 4138********0259 011315 04/16/2018
SPRATT, TESSA HT-006679 2 30.00 4430********6956 453372 04/16/2018
STARGEL, RICHARD HT-006723 2 45.00 5461********6746 019524 04/16/2018
TABLER, KRIS HT-006054 2 65.00 4236********1111 978823 04/16/2018
TAYLOR, GEOFFRE SEBASTI HT-005415 2 40.00 4430********9942 453817 04/16/2018
THIXTON, HUNTER HT-006765 2 40.00 5332********0069 112322 04/16/2018
TINDLE, KARA HT-006783 2 75.00 5461********1911 309730 04/16/2018
TINNELL, SANDRA HT-006907 2 55.00 4209********4216 012617 04/16/2018
TOLER, TYLER HT-006444 2 30.00 4867********0241 040407 04/16/2018
TRAMMELL, ALLENNIA HT-007250 2 30.00 5461********9153 300730 04/16/2018
TURNER, KEITH HT-005843 2 40.00 4451********0705 520077 04/16/2018
UNDERWOOD, JORDAN HT-006664 2 55.00 4867********7361 040407 04/16/2018
VIA, CHRISTOPHER HT-007366 2 30.00 5111********4237 620985 04/16/2018
VORIES, TAMMY HT-006680 2 95.00 4347********0593 040407 04/16/2018
WADDELL, GARY HT-006838 2 20.00 4408********1866 02144C 04/16/2018
WAGNER, DANIEL HT-006793 2 65.00 5515********2462 116182 04/16/2018
WALKER, LESZLIE HT-004363 2 55.00 4388********0044 02142C 04/16/2018
WAMPLER, CHRISTINA HT-006822 2 35.00 4867********3286 050407 04/16/2018
WATTS, JOSHUA HT-006636 2 75.00 4347********5094 040407 04/16/2018
WHEATLEY, JONATHAN HT-005445 2 45.00 5424********9126 032190 04/16/2018
WOOLDRIDGE, IAN HT-006880 2 35.00 4209********8129 012330 04/16/2018
WORTH, AUSTIN HT-006366 2 30.00 5461********7176 608960 04/16/2018
ZUBERER, DANA HT-007017 2 15.00 4430********0332 453615 04/16/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 115.00
64 MasterCard 2985.00
117 Visa 5495.00
1 Discover 65.00
0 Other 0.00
     
    8660.00