05/15/2018

06:49:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	75.00	4833********2375	023507	05/15/2018
ALCORN, KRISTEN	HT-007043	2	35.00	4867********4770	023507	05/15/2018
ALVEY, WHITNEY	HT-006866	2	45.00	5461********8768	374860	05/15/2018
ANDERSON, TAYLOR	HT-005827	2	35.00	4430********6798	571286	05/15/2018
ARNOLD, DAVID	HT-003277	2	85.00	4917********0961	022322	05/15/2018
ATHERTON, RACHEL	HT-007160	2	95.00	4436********4304	037559	05/15/2018
AUBREY, DEVIN	HT-007484	2	35.00	5461********2125	615783	05/15/2018
AUBREY, HOWARD	HT-004700	2	40.00	5582********3714	114370	05/15/2018
AVERY, KEVAN	HT-006707	2	65.00	4143********9580	620387	05/15/2018
BAKER, HOWE	HT-007155	2	55.00	5461********1443	374980	05/15/2018
BAKER, RAYMOND	HT-005190	2	45.00	5332********3801	121551	05/15/2018
BALL, KERRY	HT-006646	2	45.00	4430********7579	522813	05/15/2018
BASIL, JACOB	HT-005535	2	65.00	5461********7440	067699	05/15/2018
BELL, MAKAYLA	HT-006056	2	35.00	4159********2298	067212	05/15/2018
BERRY, SEAN	HT-007006	2	55.00	5461********6715	376980	05/15/2018
BIBELHAUSER, LARRY	HT-005724	2	25.00	4147********7905	06297D	05/15/2018
BLACKBURN, MICHAEL	HT-006088	2	65.00	5538********9894	001815	05/15/2018
BLAIR, VERNA	HT-007456	2	25.00	5461********2858	370960	05/15/2018
BLANKENSHIP, PAULA	HT-005964	2	35.00	5424********9555	83562B	05/15/2018
BLOYD JR, HUGH	HT-007341	2	30.00	4147********2557	06296D	05/15/2018
BROOKS, JASON	HT-007014	2	65.00	4610********7826	033507	05/15/2018
BROWN, STEPHANIE	HT-005475	2	35.00	4430********4003	522816	05/15/2018
BURFORD, DEBBIE	HT-006515	2	65.00	4159********7748	067239	05/15/2018
BURGETT, THOMAS	HT-006212	2	45.00	4867********8429	033507	05/15/2018
BURKHEAD, SUMER	HT-007306	2	30.00	4867********0715	033507	05/15/2018
BURNETT, DEBBIE	HT-004995	2	30.00	4867********4811	033507	05/15/2018
BURTNER, STEPHANIE	HT-006909	2	55.00	4867********8404	033507	05/15/2018
CARR, TIFFANY	HT-004727	2	30.00	4266********2656	06299B	05/15/2018
CARROLL, DAVID	HT-003526	2	55.00	5424********2587	657274	05/15/2018
CARTER, DAVID	HT-007330	2	55.00	5466********4150	06295Z	05/15/2018
CARTER, SARAH	HT-004344	2	45.00	4037********5731	605153	05/15/2018
CASWELL, DAVID	HT-006382	2	35.00	5332********5826	129490	05/15/2018
CHAMBERLAIN, BRYAN	HT-006685	2	45.00	5424********1251	657277	05/15/2018
CHILTON, KYLE	HT-005871	2	55.00	4270********5418	015512	05/15/2018
CLARK, CHRIS	HT-003088	2	95.00	5461********1095	373890	05/15/2018
CLARKE, MARCUS	HT-006164	2	20.00	5538********9313	001816	05/15/2018
COLWELL, BRANDY	HT-006114	2	65.00	5332********8769	126724	05/15/2018
COMBS, MATTHEW	HT-005065	2	55.00	4867********8324	033507	05/15/2018
COX JR., ALYA	HT-006477	2	20.00	5515********6325	114914	05/15/2018
CRENSHAW, ZACHARY	HT-006130	2	35.00	4867********6197	033507	05/15/2018
CUNDIFF, RICHARD	HT-005521	2	45.00	4867********6558	033507	05/15/2018
DAMRON, LINDSEY	HT-006922	2	45.00	4430********9009	539145	05/15/2018
DANIELS, KYLE	HT-005995	2	30.00	4037********9553	605153	05/15/2018
DAPPRICH, JAMES	HT-007324	2	65.00	4430********1009	571320	05/15/2018
DICKSON, MELISSA MISSY	HT-004808	2	25.00	4739********2606	557617	05/15/2018
DION, DEANNA	HT-006345	2	55.00	4072********2216	026152	05/15/2018
DISTLER, ERIKA	HT-006739	2	75.00	5461********1032	615785	05/15/2018
DOLPHIN, SHAWN	HT-006293	2	45.00	4867********1642	033507	05/15/2018
DOWNING, KASSIE	HT-005018	2	30.00	5461********9945	615786	05/15/2018
EGNOR, RYAN	HT-007329	2	35.00	5424********1092	658158	05/15/2018
ELLISON, CHARLES	HT-001082	2	45.00	5278********4760	60515Z	05/15/2018
ELSWICK, MARK	HT-006440	2	45.00	3712*******1004	113018	05/15/2018
EVANS, KAREN	HT-005628	2	30.00	4430********7546	516855	05/15/2018
FISHER III, RANDALL	HT-007345	2	45.00	4867********7857	033507	05/15/2018
FITZGERALD, MARC	HT-006499	2	75.00	4072********2711	021557	05/15/2018
FRENCH, KENNETH	HT-007196	2	55.00	5142********0540	D3CB71	05/15/2018
GALVAN, RAUL	HT-007307	2	65.00	4432********9726	006033	05/15/2018
GIBSON, TIMOTHY	HT-005484	2	30.00	4147********5240	06317C	05/15/2018
GILBERT, CHRISTOPHER	HT-008123	2	135.00	5461********6513	067723	05/15/2018
GILLESPIE, DIANE	HT-006103	2	35.00	5511********0182	354369	05/15/2018
GIRTLEY, MICHAEL	HT-006165	2	65.00	5461********5030	376890	05/15/2018
GOODEN, SHERI	HT-007584	2	40.00	4072********6294	029502	05/15/2018
GRACHEK, BRITTANY	HT-006551	2	55.00	4867********0668	033507	05/15/2018
HAMMONS, MELISSA	HT-006133	2	65.00	4430********5876	539157	05/15/2018
HARDWICK, DEBBIE	HT-005505	2	35.00	5466********3304	83882P	05/15/2018
HASSELBACK, RICHARD	HT-004786	2	40.00	4266********0472	06320C	05/15/2018
HEDGES, DAVID	HT-006074	2	45.00	5461********3826	067722	05/15/2018
HENLEY, SIERRA	HT-007462	2	35.00	4436********3697	066648	05/15/2018
HENON, KENNETH	HT-006320	2	45.00	4000********6569	442936	05/15/2018
HENRY JR, JOHN	HT-007033	2	30.00	4430********3921	539166	05/15/2018
HEWITT, ANTHONY	HT-005227	2	30.00	4432********9343	006389	05/15/2018
HINCKLEY, CHARLES	HT-006065	2	30.00	5424********2510	83896P	05/15/2018
HOCKENBURY, CHAD	HT-007235	2	40.00	5461********3168	703880	05/15/2018
HODGE, TONYA	HT-005170	2	55.00	4347********7195	043507	05/15/2018
HOKE, CHELSEA	HT-004934	2	65.00	5511********0256	354389	05/15/2018
HOLDER, ERICA	HT-005024	2	85.00	5461********2220	375980	05/15/2018
HOOD, KEVIN	HT-004763	2	35.00	4003********2987	06327B	05/15/2018
HOSKINS, DASHA	HT-007218	2	45.00	5461********5170	615787	05/15/2018
HOSKINS, DYLAN	HT-006129	2	30.00	4060********7653	043507	05/15/2018
HOUSE, BARBARA	HT-005281	2	25.00	3795*******1008	178392	05/15/2018
HOUSE, BRANDY	HT-006769	2	65.00	4430********7315	516871	05/15/2018
HOUSTON, SHELBY	HT-004781	2	45.00	4430********7122	570371	05/15/2018
HOWTON, PENNY	HT-005957	2	40.00	4430********9373	522866	05/15/2018
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	570375	05/15/2018
HURST, GRETTA	HT-007356	2	55.00	5110********5440	126164	05/15/2018
JACOBS, COREY	HT-007001	2	40.00	5332********3021	114938	05/15/2018
JAMES, CODY	HT-006484	2	75.00	4862********2474	06332D	05/15/2018
JEFFRIES, MELINDA	HT-006308	2	65.00	4430********9772	539178	05/15/2018
JESSE, SHELIA	HT-007102	2	70.00	4264********8139	063544	05/15/2018
JOHNSON, JANNA	HT-005772	2	75.00	5461********3937	615788	05/15/2018
JOHNSON, KEITH	HT-004891	2	45.00	4430********1965	522879	05/15/2018
JOHNSTON, MARY	HT-007459	2	55.00	5461********0829	615790	05/15/2018
JONES, CRAIG	HT-006279	2	35.00	4432********9646	008154	05/15/2018
KAELIN, KATHLEEN	HT-005372	2	25.00	5466********6993	84146Y	05/15/2018
KAMBER, JUSTIN	HT-007474	2	65.00	4867********2396	043507	05/15/2018
KASEY, ALISHA	HT-006737	2	50.00	4347********0663	043507	05/15/2018
KEARNEY, AMANDA	HT-007248	2	55.00	4209********5684	014413	05/15/2018
KIDWELL, TRICIA	HT-004958	2	65.00	4867********5862	043507	05/15/2018
KRAUSER, HEATHER	HT-006042	2	20.00	4147********9595	06344D	05/15/2018
KREUTZER, JACOB	HT-005818	2	35.00	5461********2599	615789	05/15/2018
KURK, AUTUMN	HT-007425	2	55.00	4347********4874	043507	05/15/2018
KUYKENDOLL, MONIQUE	HT-006641	2	45.00	4411********7167	043507	05/15/2018
LAWSON, GARFIELD	HT-007208	2	30.00	4032********8278	06339B	05/15/2018
LIKENS, MARIAH	HT-006653	2	30.00	4147********3116	06340D	05/15/2018
LINER, CORY	HT-004407	2	30.00	4481********6095	600038	05/15/2018
LOSCH, ASHLEY	HT-005784	2	30.00	4430********4743	539193	05/15/2018
LUTTRELL, MCKINZEE	HT-005061	2	55.00	4430********3898	570392	05/15/2018
MARTIN, MICHAEL	HT-004944	2	40.00	4430********8974	560707	05/15/2018
MARTIN, RACHEL	HT-005500	2	55.00	4347********5205	043507	05/15/2018
MARTINEZ, EDGAR	HT-007299	2	55.00	4430********4106	516909	05/15/2018
MAURER, ROBERT	HT-006581	2	55.00	4430********9524	539197	05/15/2018
MCDANIEL, HOLLIE	HT-006456	2	30.00	5424********8101	657289	05/15/2018
MCDONALD, TAYLOR	HT-007090	2	40.00	4430********6995	522892	05/15/2018
MCFARLAND, CAMERON	HT-006661	2	55.00	4867********5616	043507	05/15/2018
MCMULLAN, ANDREW	HT-007384	2	65.00	5332********2551	121587	05/15/2018
MIDDLETON, ALYSSA	HT-004397	2	65.00	5461********9121	383890	05/15/2018
MILLS, DONNIE	HT-006978	2	35.00	4121********9311	06343A	05/15/2018
MILLS, PATTY	HT-005520	2	35.00	4430********8753	516902	05/15/2018
MINTON, DAVID	HT-004883	2	55.00	4867********6884	043507	05/15/2018
MLYNEK, MARK	HT-006325	2	45.00	5444********3007	06335Z	05/15/2018
MURRAY, WHITNEY	HT-005883	2	35.00	5461********0662	242740	05/15/2018
NEFF, EILEEN	HT-006102	2	35.00	4430********6223	516906	05/15/2018
NELSON, AMBRE	HT-003264	2	35.00	4430********2780	539211	05/15/2018
NORTHRUP, AARON	HT-006998	2	35.00	5312********2964	193653	05/15/2018
NOVELLO, ANNA	HT-005641	2	55.00	5538********2338	001817	05/15/2018
OLGES, KEVIN	HT-006992	2	65.00	4430********8546	570406	05/15/2018
PARAGON, DAVID	HT-006313	2	55.00	5539********2608	065425	05/15/2018
PAUL, JUSTIN	HT-006117	2	30.00	5461********3198	067748	05/15/2018
PAYTON, ROBERT BRYAN	HT-007232	2	65.00	5332********7057	126969	05/15/2018
PEACH, SHANNON	HT-007054	2	55.00	4430********1861	570414	05/15/2018
PETZOLD, CHRISTOPHER	HT-007187	2	35.00	5461********0419	384860	05/15/2018
PEYTON, BRADLY	HT-006202	2	45.00	4430********9029	522918	05/15/2018
PHELPS, RACHEL	HT-006544	2	30.00	4430********7807	571395	05/15/2018
PHILLIPS, ROZALIND	HT-006709	2	45.00	4430********1333	522915	05/15/2018
PIKE, STEPHANIE	HT-006973	2	65.00	5461********1834	700880	05/15/2018
PRATT, KAYLA	HT-007265	2	65.00	4867********7285	053507	05/15/2018
RAY, CHRISTINA	HT-006730	2	30.00	5424********6929	657295	05/15/2018
RAYHILL, LANA	HT-006957	2	65.00	6011********0852	01599R	05/15/2018
REAVES, MYISHA	HT-007435	2	45.00	4072********4337	021593	05/15/2018
REDMOND, MICHAEL	HT-004850	2	75.00	4634********4269	086295	05/15/2018
RICHARDSON, PAT	HT-006395	2	45.00	5332********7203	114431	05/15/2018
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	126194	05/15/2018
RILEY, TRAVIS	HT-007305	2	55.00	4563********7379	H69114	05/15/2018
ROBEY, JASON	HT-007313	2	55.00	5461********8259	615791	05/15/2018
ROBINSON, DARIAN	HT-007347	2	35.00	4236********6045	736079	05/15/2018
RODRIGUEZ, KAMERON	HT-005675	2	30.00	4430********3972	516934	05/15/2018
ROGERS, DAYNA	HT-005289	2	30.00	5461********2254	615792	05/15/2018
ROLLER, BRENDA	HT-007557	2	60.00	4867********4919	053507	05/15/2018
SCHREADER, TODD	HT-006774	2	35.00	5461********2939	067758	05/15/2018
SEEDERS, MICHAEL	HT-006548	2	45.00	4159********9764	086321	05/15/2018
SELBY, BENJAMIN	HT-007130	2	55.00	4867********3863	053507	05/15/2018
SHEPHERD, CLIFF	HT-007470	2	45.00	5461********8171	389800	05/15/2018
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	06377Z	05/15/2018
SLATER, KATHY	HT-005375	2	20.00	4430********1757	571414	05/15/2018
SMITH, MATTHEW	HT-006576	2	65.00	4138********0259	027183	05/15/2018
SPRATT, TESSA	HT-006679	2	30.00	4430********6956	516940	05/15/2018
STARGEL, RICHARD	HT-006723	2	45.00	5461********6746	067767	05/15/2018
TAYLOR, GEOFFRE SEBASTI	HT-005415	2	40.00	4430********9942	571419	05/15/2018
THIXTON, HUNTER	HT-006765	2	40.00	5332********0069	121609	05/15/2018
TINDLE, KARA	HT-006783	2	75.00	5461********1911	155730	05/15/2018
TINNELL, SANDRA	HT-006907	2	55.00	4209********4216	026198	05/15/2018
TOLER, TYLER	HT-006444	2	30.00	4867********0241	053507	05/15/2018
TRAMMELL, ALLENNIA	HT-007250	2	30.00	5461********9153	701880	05/15/2018
TURNER, KEITH	HT-005843	2	40.00	4451********0705	898750	05/15/2018
UNDERWOOD, JORDAN	HT-006664	2	55.00	4867********7361	053507	05/15/2018
UNDERWOOD, LENZIE	HT-007408	2	45.00	4147********4304	06377D	05/15/2018
VIA, CHRISTOPHER	HT-007366	2	30.00	5111********4237	038793	05/15/2018
VORIES, SABRINA	HT-006682	2	55.00	4347********0593	053507	05/15/2018
WADDELL, GARY	HT-006838	2	20.00	4408********1866	06378C	05/15/2018
WAGNER, DANIEL	HT-006793	2	65.00	5515********2462	129562	05/15/2018
WALKER, LESZLIE	HT-004363	2	55.00	4388********0044	06379C	05/15/2018
WAMPLER, CHRISTINA	HT-006822	2	35.00	4867********3286	063507	05/15/2018
WATTS, JOSHUA	HT-006636	2	75.00	4347********5094	063507	05/15/2018
WHEATLEY, JONATHAN	HT-005445	2	45.00	5424********9126	658182	05/15/2018
WOOLDRIDGE, IAN	HT-006880	2	35.00	4209********8129	026200	05/15/2018
WORTH, AUSTIN	HT-006366	2	30.00	5461********7176	382980	05/15/2018
ZAMBRANO, AMBER	HT-007422	2	65.00	4347********3903	063507	05/15/2018
ZUBERER, DANA	HT-007017	2	30.00	4430********0332	539264	05/15/2018

Totals

Count	Card Type	Total
2	American Express	70.00
67	MasterCard	3250.00
108	Visa	5070.00
1	Discover	65.00
0	Other	0.00
		8455.00