08/15/2018

07:23:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	043407	08/15/2018
ALCORN, KRISTEN	HT-007043	2	37.10	4867********4770	043407	08/15/2018
ALVAREZ, CATHERINE	HT-008256	2	111.30	4744********7751	133149	08/15/2018
ANDERSON, TAYLOR	HT-005827	2	37.10	4430********6798	401602	08/15/2018
ASIRE, JESSICA	HT-008267	2	58.30	4147********0487	02452D	08/15/2018
ATHERTON, RACHEL	HT-007160	2	100.70	4436********4304	018743	08/15/2018
AUBREY, HOWARD	HT-004700	2	42.40	5582********3714	000402	08/15/2018
BAKER, RAYMOND	HT-005190	2	47.70	5332********3801	032689	08/15/2018
BALL, KERRY	HT-006646	2	31.80	4430********7579	418593	08/15/2018
BASIL, JACOB	HT-005535	2	68.90	5461********7440	013410	08/15/2018
BELL, MAKAYLA	HT-006056	2	37.10	4159********2298	054304	08/15/2018
BIBELHAUSER, LARRY	HT-005724	2	26.50	4147********7905	02454D	08/15/2018
BLACKBURN, MICHAEL	HT-006088	2	68.90	5538********9894	002207	08/15/2018
BLOYD, CALVIN	HT-008131	2	68.90	4194********8646	341524	08/15/2018
BOGGS, JOHN	HT-008211	2	68.90	5461********7789	353960	08/15/2018
BROOKS, JASON	HT-007014	2	68.90	4610********7826	053407	08/15/2018
BROWN, STEPHANIE	HT-005475	2	37.10	4430********4003	418599	08/15/2018
BURFORD, DEBBIE	HT-006515	2	68.90	4159********7748	054313	08/15/2018
BURGETT, THOMAS	HT-006212	2	47.70	4867********8429	053407	08/15/2018
BURNETT, DEBBIE	HT-004995	2	31.80	4867********4811	053407	08/15/2018
CAIN, SHANNON	HT-008406	2	68.90	4000********6153	386986	08/15/2018
CARROLL, DAVID	HT-003526	2	58.30	5424********2587	275877	08/15/2018
CARTER, ANDRENA	HT-007525	2	47.70	6011********4627	01515P	08/15/2018
CARTER, SARAH	HT-004344	2	47.70	4037********5731	605143	08/15/2018
CASEY JR, KENNETH	HT-008407	2	55.00	6011********8941	01548B	08/15/2018
CASWELL, DAVID	HT-006382	2	37.10	5332********5826	005778	08/15/2018
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	053407	08/15/2018
CHILTON, KYLE	HT-005871	2	58.30	4270********5418	015287	08/15/2018
CLARK, CHRIS	HT-003088	2	79.50	5461********1095	701880	08/15/2018
CLARKE, MARCUS	HT-006164	2	21.20	5538********9313	002208	08/15/2018
COLWELL, BRANDY	HT-006114	2	68.90	5332********8769	016282	08/15/2018
COMBS, MATTHEW	HT-005065	2	58.30	4867********8324	053407	08/15/2018
COX JR., ALYA	HT-006477	2	21.20	5515********6325	111303	08/15/2018
CRENSHAW, ZACHARY	HT-006130	2	37.10	4867********6197	053407	08/15/2018
CUNDIFF, KRISTIE	HT-008324	2	68.90	5461********9594	013427	08/15/2018
CUNDIFF, RICHARD	HT-005521	2	47.70	4867********6558	053407	08/15/2018
DANIELS, KYLE	HT-005995	2	31.80	4037********9553	605143	08/15/2018
DAPPRICH, JAMES	HT-007324	2	68.90	4430********1009	415665	08/15/2018
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********2606	086860	08/15/2018
DION, DEANNA	HT-006345	2	58.30	4072********4547	021035	08/15/2018
DOLPHIN, SHAWN	HT-006293	2	47.70	4867********1642	053407	08/15/2018
DOWNING, KASSIE	HT-005018	2	31.80	5461********9945	518256	08/15/2018
DUFFY, BRENDON	HT-008214	2	79.50	5461********9964	013429	08/15/2018
EGNOR, RYAN	HT-007329	2	37.10	5424********1092	275881	08/15/2018
ELLISON, CHARLES	HT-001082	2	47.70	5278********4760	60514Z	08/15/2018
ELSWICK, MARK	HT-006440	2	47.70	3712*******1004	159579	08/15/2018
FORBESS-DUBY, MORGAN	HT-008286	2	58.30	5461********5533	354830	08/15/2018
FRENCH, KENNETH	HT-007196	2	58.30	5142********0540	00AB06	08/15/2018
GARRETT, LAURA	HT-008229	2	68.90	4867********6191	053407	08/15/2018
GARRIOTT, CHANELLE	HT-007521	2	68.90	4682********2001	868735	08/15/2018
GASS, CHRISTOPHER	HT-008300	2	37.10	5461********2807	153740	08/15/2018
GIBSON, TIMOTHY	HT-005484	2	21.20	4147********5240	02478C	08/15/2018
GOINS, DEVIN	HT-007570	2	42.40	4867********4139	053407	08/15/2018
GOLDMAN, JEFFREY TYLER	HT-008354	2	31.80	4266********5212	02481A	08/15/2018
GOODIN, JACQUELINE	HT-007029	2	79.50	4430********0243	414303	08/15/2018
HARDWICK, DEBBIE	HT-005505	2	37.10	5466********3304	99481P	08/15/2018
HARVEY, ROBERT TREY	HT-008134	2	37.10	5461********1910	013448	08/15/2018
HASSELBACK, RICHARD	HT-004786	2	42.40	4266********0472	02479C	08/15/2018
HAWKINS, TINA	HT-008392	2	37.10	5424********2069	276641	08/15/2018
HENON, KENNETH	HT-006320	2	47.70	4000********6569	413883	08/15/2018
HEWITT, ANTHONY	HT-005227	2	31.80	4432********9343	030331	08/15/2018
HINCKLEY, CHARLES	HT-006065	2	31.80	5424********2510	99551P	08/15/2018
HOCKENBURY, CHAD	HT-007235	2	42.40	5461********3168	354860	08/15/2018
HODGE, TONYA	HT-005170	2	58.30	4347********7195	063407	08/15/2018
HOLDER, ERICA	HT-005024	2	31.80	5461********2220	704880	08/15/2018
HOOD, KEVIN	HT-004763	2	37.10	4003********2987	02487B	08/15/2018
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	108890	08/15/2018
HOUSE, BRANDY	HT-006769	2	79.50	4430********7315	414317	08/15/2018
HUGHES, MARY	HT-008356	2	37.10	4147********8915	02487D	08/15/2018
JACKSON, ROLLIE	HT-005474	2	79.50	5461********1177	154740	08/15/2018
JACOBS, COREY	HT-007001	2	42.40	5332********3021	008775	08/15/2018
JAMES, CODY	HT-006484	2	79.50	4862********2474	02491D	08/15/2018
JEFFRIES, MELINDA	HT-006308	2	68.90	4430********9772	414320	08/15/2018
JESSE, SHELIA	HT-007102	2	74.20	4264********8139	063416	08/15/2018
JOHNSON, JANNA	HT-005772	2	79.50	5461********3937	518257	08/15/2018
JOHNSTON, MARY	HT-007459	2	58.30	5461********0829	518258	08/15/2018
KAELIN, KATHLEEN	HT-005372	2	26.50	5466********6993	99648Y	08/15/2018
KASEY, ALISHA	HT-006737	2	63.60	4347********5576	063407	08/15/2018
KEARNEY, AMANDA	HT-007248	2	58.30	4209********5684	024889	08/15/2018
KIDWELL, TRICIA	HT-004958	2	68.90	4867********5862	063407	08/15/2018
KLEITZ, CRISTOL	HT-008368	2	79.50	4430********4919	412154	08/15/2018
KRAUSER, HEATHER	HT-006042	2	21.20	4147********9595	02493D	08/15/2018
KREUTZER, JACOB	HT-005818	2	37.10	5461********2599	518259	08/15/2018
KURK, AUTUMN	HT-007425	2	58.30	4347********4874	063407	08/15/2018
KUYKENDOLL, MONIQUE	HT-006641	2	47.70	4411********7167	063407	08/15/2018
LINER, CORY	HT-004407	2	31.80	4481********6095	203898	08/15/2018
LOSCH, ASHLEY	HT-005784	2	31.80	4430********4743	401664	08/15/2018
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4430********3898	404464	08/15/2018
LYONS, SHANNON	HT-008125	2	90.10	4867********5583	063407	08/15/2018
MARTINEZ, EDGAR	HT-007299	2	58.30	4430********4106	401668	08/15/2018
MAURER, ROBERT	HT-006581	2	58.30	4430********9524	404466	08/15/2018
MCDANIEL, HOLLIE	HT-006456	2	31.80	5424********8101	275887	08/15/2018
MCFARLAND, CAMERON	HT-006661	2	58.30	4867********5616	063407	08/15/2018
MIDDLETON, ALYSSA	HT-004397	2	68.90	5461********9121	359890	08/15/2018
MILLS, PATTY	HT-005520	2	37.10	4430********8753	418659	08/15/2018
MINTON, DAVID	HT-004883	2	58.30	4867********6884	063407	08/15/2018
MLYNEK, MARK	HT-006325	2	47.70	5444********3007	02502Z	08/15/2018
MORALES, CARLOS	HT-008158	2	42.40	4430********4267	401673	08/15/2018
NEFF, EILEEN	HT-006102	2	37.10	4430********6223	415716	08/15/2018
NELSON, AMBRE	HT-003264	2	37.10	4430********2780	404473	08/15/2018
NORBURY, DANA	HT-008281	2	47.70	5424********0929	276648	08/15/2018
NORTHRUP, AARON	HT-006998	2	37.10	5312********2964	103645	08/15/2018
NOVELLO, ANNA	HT-005641	2	58.30	5538********2338	002209	08/15/2018
OLGES, KEVIN	HT-006992	2	68.90	4430********8546	418670	08/15/2018
PARAGON, DAVID	HT-006313	2	58.30	5539********2608	057993	08/15/2018
PAUL, JUSTIN	HT-006117	2	31.80	5461********3198	013479	08/15/2018
PAYTON, ROBERT BRYAN	HT-007232	2	58.30	5332********7057	013024	08/15/2018
PEACH, SHANNON	HT-008351	2	58.30	4430********1861	412176	08/15/2018
PETZOLD, CHRISTOPHER	HT-007187	2	37.10	5461********0419	714840	08/15/2018
PEYTON, BRADLY	HT-006202	2	47.70	4430********9029	415720	08/15/2018
PIKE, STEPHANIE	HT-006973	2	68.90	5461********1834	352800	08/15/2018
PRATT, KAYLA	HT-007265	2	68.90	4867********7285	073407	08/15/2018
PRIDDY, KIMBERLY	HT-008266	2	37.10	4430********5691	401686	08/15/2018
RAY, CHRISTINA	HT-006730	2	31.80	5424********0132	276650	08/15/2018
RAYHILL, LANA	HT-006957	2	68.90	6011********0852	01549R	08/15/2018
REDMOND, MICHAEL	HT-004850	2	79.50	4634********4269	054511	08/15/2018
RICHARDSON, PAT	HT-006395	2	47.70	5332********7203	018075	08/15/2018
RIKER, WILLIAM	HT-008299	2	58.30	5461********9758	013484	08/15/2018
RILEY, MARGIE	HT-004417	2	47.70	5332********8359	018492	08/15/2018
RILEY, TRAVIS	HT-007305	2	58.30	4563********7379	H69316	08/15/2018
ROBEY, JASON	HT-007313	2	58.30	5461********8259	518260	08/15/2018
RODRIGUEZ, KAMERON	HT-008361	2	31.80	4430********3599	418690	08/15/2018
SAYLOR, SAVANNAH	HT-005440	2	37.10	4159********0367	025567	08/15/2018
SCHREADER, TODD	HT-006774	2	37.10	5461********2939	013481	08/15/2018
SCOTT, MARCIE	HT-006933	2	90.10	5538********5738	057999	08/15/2018
SEEDERS, MICHAEL	HT-006548	2	47.70	4159********2880	054535	08/15/2018
SELBY, BENJAMIN	HT-008481	2	58.30	4867********3863	073407	08/15/2018
SHEPHERD, CLIFF	HT-007470	2	47.70	5461********8171	350830	08/15/2018
SHERIDAN, NICHOLAS	HT-008377	2	68.90	5178********8533	02534Z	08/15/2018
SMITH, MATTHEW	HT-006576	2	31.80	4138********0259	021371	08/15/2018
SMITH, STEVE	HT-008379	2	90.10	4436********8112	008657	08/15/2018
SPENCER, JAMES	HT-008373	2	47.70	5515********8163	111359	08/15/2018
STARGEL, RICHARD	HT-006723	2	47.70	5461********6746	013492	08/15/2018
STENGER, ASHLEY	HT-007560	2	79.50	4430********1549	412202	08/15/2018
STIVERS, COURTNEY	HT-008240	2	58.30	4563********5454	H69314	08/15/2018
TABLER, KRIS	HT-006054	2	47.70	4236********8623	087701	08/15/2018
TAYLOR, GEOFFRE SEBASTI	HT-005415	2	42.40	4430********9942	412204	08/15/2018
TERRY, BRADEN	HT-005963	2	37.10	5424********9555	00524B	08/15/2018
THOMPSON, TIMOTHY	HT-007566	2	47.70	5461********3818	352990	08/15/2018
TINDLE, KARA	HT-008471	2	90.10	5461********1911	358920	08/15/2018
TOLER, TYLER	HT-006444	2	31.80	4867********0241	073407	08/15/2018
TRAMMELL, ALLENNIA	HT-007250	2	31.80	5461********9153	351990	08/15/2018
TURNER, KEITH	HT-005843	2	42.40	4451********0705	007340	08/15/2018
TYUS, JOHNATHAN	HT-007476	2	37.10	4867********6920	073407	08/15/2018
UNDERWOOD, LENZIE SCOTT	HT-007408	2	47.70	4147********4304	02537D	08/15/2018
VORIES, SABRINA	HT-006682	2	58.30	4347********0593	073407	08/15/2018
WADDELL, GARY	HT-006838	2	21.20	4408********1866	02539C	08/15/2018
WAGNER, DANIEL	HT-006793	2	68.90	5515********2462	111365	08/15/2018
WALKER, LESZLIE	HT-004363	2	58.30	4388********0044	02538C	08/15/2018
WATTS, JOSHUA	HT-006636	2	68.90	4347********5094	073407	08/15/2018
WHEATLEY, JONATHAN	HT-008148	2	47.70	5424********3310	275897	08/15/2018
WISDOM, TABITHA	HT-008400	2	90.10	5414********0169	02533Z	08/15/2018
WOOLEY, KAREN	HT-008388	2	37.10	4034********0518	414388	08/15/2018
ZAMBRANO, AMBER	HT-007422	2	58.30	4347********3903	083407	08/15/2018

Totals

Count	Card Type	Total
2	American Express	74.20
60	MasterCard	3084.60
89	Visa	4743.50
3	Discover	171.60
0	Other	0.00
		8073.90