09/03/2018

08:52:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, STEPHANIE	HT-004921	1	42.40	4347********7308	071908	09/03/2018
BARNES, COURTNEY	HT-006757	1	58.30	4430********7470	971567	09/03/2018
BARNEY, RYAN	HT-005454	1	47.70	4264********3522	071917	09/03/2018
BATEMAN, DUSTIN	HT-006908	1	37.10	4430********2854	971570	09/03/2018
BEAM, JOSHUA	HT-007405	1	47.70	4430********8980	984100	09/03/2018
BELCHER, JEREMY	HT-007214	1	58.30	6011********0025	00324R	09/03/2018
BELL, CHERYL	HT-006991	1	21.20	5515********9768	210091	09/03/2018
BERRY, SAMUEL SAM	HT-008427	1	55.00	4046********4488	91750G	09/03/2018
BISHOP, RONALD	HT-008327	1	47.70	4147********8017	07521C	09/03/2018
BLAKLEY, IRA PAUL	HT-007146	1	21.20	3795*******2002	143405	09/03/2018
BOBERG, KATIE	HT-006877	1	37.10	4430********1435	984226	09/03/2018
BOYLES, JOHN	HT-007483	1	10.60	5461********6576	831920	09/03/2018
BRANSON, HANNA	HT-005099	1	79.50	5461********7782	834800	09/03/2018
BRAUD, MARY	HT-008317	1	68.90	6011********6861	00325R	09/03/2018
BRAY, CLINTON	HT-005578	1	21.20	4430********3118	989331	09/03/2018
BRICK, HALIE	HT-008499	1	58.30	4432********1757	009511	09/03/2018
BRUNER, JAMES	HT-005583	1	47.70	4209********0815	021302	09/03/2018
BURCH, DAWN	HT-006475	1	37.10	4867********5161	071908	09/03/2018
BURDEN, TRAVIS	HT-004939	1	58.30	4159********7372	020897	09/03/2018
BURTON, DANA	HT-007219	1	37.10	6011********9277	00349R	09/03/2018
BURTON, JONATHAN FIN	HT-006668	1	31.80	4432********2320	009868	09/03/2018
CANTRELL, MARY	HT-007354	1	31.80	4147********5633	07531D	09/03/2018
CAPE, WYATT	HT-008171	1	42.40	5511********0003	749433	09/03/2018
CARLISLE, VALERIE	HT-006939	1	68.90	4430********3607	975930	09/03/2018
CARSON, KELLY	HT-008176	1	58.30	4037********2673	703091	09/03/2018
CHAPMAN, NATHAN	HT-005432	1	42.40	6011********0411	00326R	09/03/2018
CHRISTENSEN, JENNIFER	HT-006663	1	47.70	5117********0576	691767	09/03/2018
CLARDY, GARREN	HT-006897	1	37.10	4867********5209	071908	09/03/2018
CLATTON, ANAYAMSI	HT-006569	1	37.10	4347********4903	071908	09/03/2018
CLEMONS, DIXIE	HT-007273	1	21.20	3739*******4008	121538	09/03/2018
COBLE-SALTSMAN, TERESA	HT-007452	1	58.30	4867********6182	071908	09/03/2018
COLEMAN, SHELBY	HT-005044	1	31.80	5205********4766	032090	09/03/2018
COOK, ELIJAH	HT-008492	1	42.40	4159********9705	020920	09/03/2018
CORDY, JACOB	HT-004535	1	31.80	4867********9995	071908	09/03/2018
CULLOP, KELLY	HT-007318	1	47.70	4430********6195	984115	09/03/2018
CUNAGIN, BRENT	HT-008320	1	58.30	4432********9850	031423	09/03/2018
CURRY, AMILIA	HT-008243	1	68.90	4147********7271	07539D	09/03/2018
CURTSINGER, LILLIAN	HT-007480	1	42.40	4430********7190	971588	09/03/2018
DAUBARD, BUFFIE	HT-007087	1	47.70	4266********2437	07538C	09/03/2018
DAVIS, SCOTT	HT-006195	1	31.80	5461********7816	835990	09/03/2018
DOWNS, LORA	HT-005132	1	47.70	4147********3074	07546D	09/03/2018
DUDECK, TRUDI	HT-008311	1	31.80	5510********2261	026747	09/03/2018
DUKE, BRAD	HT-008362	1	31.80	5461********4011	843830	09/03/2018
DURBIN, MIKE	HT-008439	1	79.50	4427********5723	081908	09/03/2018
EARLE, HEATHER	HT-005699	1	79.50	4147********2641	07543C	09/03/2018
ELAM, JOSEPH	HT-006532	1	47.70	5461********0472	085311	09/03/2018
ELLIS, STEPHANIE	HT-005391	1	58.30	4432********8831	013312	09/03/2018
FAMBROUGH, MARTY	HT-008209	1	47.70	4100********1485	26619D	09/03/2018
FISKE, KACIE	HT-004206	1	68.90	4147********2212	07548C	09/03/2018
FITTS, JOHN	HT-006695	1	47.70	5461********3910	345723	09/03/2018
FLEMING, DONALD	HT-007147	1	26.50	4444********9503	081918	09/03/2018
FLENER, DAVID	HT-006348	1	58.30	4138********9380	010110	09/03/2018
FORD, STEVEN	HT-008200	1	68.90	5424********8548	13333P	09/03/2018
FULKERSON, JESSE	HT-006022	1	21.20	4269********6502	003323	09/03/2018
GIBBS, KENNETH	HT-007310	1	68.90	4430********6761	984252	09/03/2018
GOODAN, CHRISTIAN	HT-006654	1	58.30	5461********9647	345724	09/03/2018
GOODWIN, SARAH	HT-008136	1	37.10	4436********4394	024346	09/03/2018
GORE, MIKE	HT-006152	1	68.90	3712*******1018	139962	09/03/2018
GRAY, KATIE	HT-006955	1	68.90	4209********5264	011302	09/03/2018
HADLEY, DALTON	HT-006638	1	37.10	5117********6515	691852	09/03/2018
HAGEDORN, LACEY	HT-006605	1	58.30	4147********0471	07553C	09/03/2018
HALL, SCOTT	HT-006557	1	37.10	5515********4344	211304	09/03/2018
HANDY, BRIAN	HT-007409	1	68.90	4867********5380	081908	09/03/2018
HARMON, NATOSHA	HT-003218	1	100.70	4802********9817	075577	09/03/2018
HATZELL, CHARLES	HT-007166	1	26.50	4784********8156	003352	09/03/2018
HEGGIE, JACOB	HT-007333	1	21.20	5461********0399	085312	09/03/2018
HEIL, SKYLER	HT-008328	1	37.10	4266********4435	07556A	09/03/2018
HELLARD, CODY	HT-008283	1	37.10	4266********5257	07558B	09/03/2018
HESTER, COURTNEY	HT-007059	1	68.90	4430********8979	971613	09/03/2018
HESTER, STEVE	HT-005393	1	47.70	5461********0341	345725	09/03/2018
HIGNITE, SARA	HT-006962	1	37.10	4159********7421	021002	09/03/2018
HILGER, HOLLY	HT-006965	1	31.80	4430********0557	984142	09/03/2018
HODGE SR, VICTOR	HT-008297	1	21.20	5461********0756	345726	09/03/2018
HOOVER, JUSTIN	HT-006593	1	31.80	4000********0669	790895	09/03/2018
HOOVER, SCOTT	HT-005541	1	47.70	5461********8914	345727	09/03/2018
HORNBACK, TYCE	HT-004302	1	47.70	5444********4123	07566Z	09/03/2018
HOUSTON, CHRISTOPHER	HT-006550	1	47.70	4430********0739	984145	09/03/2018
ISAAC, CORY	HT-008207	1	58.30	4867********8287	081908	09/03/2018
JAMES, CHRIS	HT-005001	1	68.90	4867********0325	081908	09/03/2018
JOHNSON, BRIANA	HT-007269	1	37.10	4867********3700	081908	09/03/2018
JONES, NICHOLAS JAKE	HT-005856	1	47.70	5461********8860	844860	09/03/2018
KALKHOF, MICHELLE	HT-006217	1	31.80	5328********6599	S7G3C7	09/03/2018
KEEHN, TINA	HT-006842	1	31.80	4867********1478	081908	09/03/2018
KEMPF, KRYSTAL	HT-008393	1	47.70	5178********4999	07570P	09/03/2018
KNUCKLES, SAMUEL	HT-006565	1	58.30	4159********1693	074784	09/03/2018
KUFFNER, TRAVIS	HT-006792	1	37.10	4209********6198	032079	09/03/2018
LAMOUREAUX, ASHLY	HT-007224	1	79.50	4430********2453	971619	09/03/2018
LANDRUM, DOREN	HT-005045	1	31.80	4236********6763	571784	09/03/2018
LASWELL, HUNTER	HT-008358	1	37.10	5515********1813	232083	09/03/2018
LESNOCK, SAWYER	HT-006256	1	79.50	4240********6832	081814	09/03/2018
LISTER, DANIEL	HT-004361	1	68.90	4357********6811	081919	09/03/2018
LOBER, MICHAEL	HT-007382	1	47.70	3743*******1525	569003	09/03/2018
LUTTRELL, JOHN	HT-005895	1	53.00	5461********0852	847830	09/03/2018
MADERIC, PAULA	HT-007039	1	68.90	5461********6198	849890	09/03/2018
MARQUEZ, LUIS	HT-006871	1	37.10	4867********4251	091908	09/03/2018
MAURER, MARISSA	HT-008234	1	47.70	5461********3971	085318	09/03/2018
MCCLELLAN, TERRY	HT-006161	1	90.10	5424********9616	630790	09/03/2018
MCCLURE, KELLY	HT-005456	1	58.30	4411********5336	091908	09/03/2018
MCCORMICK, BOBBY	HT-007518	1	47.70	4311********0720	003457	09/03/2018
MCCUTCHEON, BROOKE	HT-008337	1	55.03	5424********3952	630176	09/03/2018
MCDOUGALE, CHRISTY	HT-007139	1	58.30	4867********1918	091908	09/03/2018
MCDOWELL, AUSTIN	HT-006026	1	31.80	4430********4901	988158	09/03/2018
MCGINTY, MICHAEL	HT-007465	1	58.30	4072********6371	021337	09/03/2018
MESSINA, ANTONIO	HT-006596	1	10.60	5461********0267	846860	09/03/2018
MILES, KIMMIE	HT-008225	1	37.10	6011********0099	00334R	09/03/2018
MILLET, DEANNA DD	HT-006060	1	90.10	5461********8008	345728	09/03/2018
MINTON, JAMES	HT-005110	1	13.25	4313********6308	08814C	09/03/2018
MOAKLER, DONNA	HT-005498	1	31.80	4209********3349	027455	09/03/2018
MORRIS, RUBY	HT-003271	1	31.80	5466********8504	07579B	09/03/2018
MOSELEY, MARTIN	HT-006262	1	37.10	4867********4414	091908	09/03/2018
NAPPER, STEVEN STEVE	HT-008294	1	21.20	4430********2498	989384	09/03/2018
NEUNER, TARA	HT-007488	1	68.90	4266********5411	07575B	09/03/2018
OUASLI, AMBER	HT-007044	1	79.50	4432********0503	023457	09/03/2018
PARKER, JOHN WESLEY	HT-006236	1	37.10	5515********4063	227459	09/03/2018
PATTERSON, RYNE	HT-004156	1	37.10	5461********3602	085326	09/03/2018
PEABODY, SELENA	HT-005653	1	31.80	5461********1633	345729	09/03/2018
PHELPS, KYLE	HT-006787	1	37.10	5461********9174	842890	09/03/2018
PHILLIPS, GREG	HT-004932	1	31.80	4266********6263	07579C	09/03/2018
POWELL, CRYSTAL	HT-006219	1	42.40	4430********0183	975991	09/03/2018
PRATT, MELISSA	HT-006728	1	58.30	5510********8593	014693	09/03/2018
PUCKETT, CHELSEA	HT-006963	1	47.70	5424********8754	630178	09/03/2018
RAYHILL, CLINT	HT-006627	1	58.30	4128********5429	26730C	09/03/2018
REED, ERIKA	HT-007178	1	58.30	4138********8599	027463	09/03/2018
RERECICH, MARTIN	HT-007507	1	21.20	5332********3767	221351	09/03/2018
RERECICH, MICHAEL	HT-005611	1	68.90	4037********8511	703091	09/03/2018
RIVERA, KANDIS	HT-005888	1	100.70	5424********1402	630177	09/03/2018
ROBERTS, TOSCA	HT-008341	1	68.90	4150********9706	749452	09/03/2018
ROBESON, JOSH	HT-008190	1	58.30	4347********7225	091908	09/03/2018
ROLLER-WELLS, ASHLEY	HT-006112	1	58.30	5332********6356	210299	09/03/2018
ROTH, SARAH	HT-006696	1	37.10	5461********1491	085332	09/03/2018
SADLER, ELIZABETH	HT-006859	1	68.90	4147********9892	07586D	09/03/2018
SCHEPERS, EMILY	HT-008204	1	37.10	4736********6123	742621	09/03/2018
SCHWEITZER, COLLEEN	HT-006961	1	47.70	4400********7832	06465D	09/03/2018
SEIDL, TAYLOR	HT-006275	1	31.80	4867********6592	091908	09/03/2018
SHRYOCK, BRAD	HT-008347	1	58.30	5466********3536	07593Z	09/03/2018
SILVERN, SHEREEN	HT-008152	1	34.45	4264********3777	08386D	09/03/2018
SIMPSON, ELIZABETH	HT-006561	1	37.10	4300********2446	003916	09/03/2018
SIZEMORE, DUSTIN	HT-007010	1	79.50	5538********6229	001578	09/03/2018
SMITH, RANDALL	HT-007390	1	58.30	4311********1843	003665	09/03/2018
SOUTHERLAND, CHRIS	HT-006264	1	21.20	4430********5999	989405	09/03/2018
STEINMACHER, BLAKE	HT-005355	1	58.30	4430********2784	984182	09/03/2018
STEPP, LINDA	HT-005590	1	26.50	4236********8834	571785	09/03/2018
STILLWELL, LORNA	HT-008277	1	47.70	5461********1111	085336	09/03/2018
STINNETT, CODY	HT-006860	1	42.40	5515********9377	211334	09/03/2018
STOTTMAN, TINA	HT-007268	1	37.10	4867********9358	001908	09/03/2018
STOWERS, BRITTANY	HT-008185	1	68.90	5461********5421	345730	09/03/2018
STREIBLE, LISA	HT-006158	1	68.90	5461********4410	842990	09/03/2018
STUCK, BETHANIE	HT-007490	1	58.30	5538********0706	001579	09/03/2018
SUMMITT, HARRISON BLAKE	HT-007418	1	58.30	5508********1763	323840	09/03/2018
SUMNER, REBECCA	HT-005965	1	37.10	5178********8071	07607Z	09/03/2018
SZPILA, SEAN	HT-008355	1	42.40	4138********4415	027479	09/03/2018
THOMPSON, CHRISTOPHER	HT-006644	1	58.30	5424********8535	630795	09/03/2018
TIMS, CHRISTOPHER	HT-007167	1	111.30	5461********0109	345731	09/03/2018
TINNELL, JOANNA	HT-006804	1	37.10	5461********0489	845990	09/03/2018
TRAUTWEIN, CINDY	HT-007077	1	111.30	4430********0887	988194	09/03/2018
TURNER, NATHAN	HT-005222	1	8.10	4616********5316	92032C	09/03/2018
UNDERWOOD, HOLLY	HT-007093	1	37.10	5117********6435	692028	09/03/2018
UNDERWOOD, JACQUIE	HT-007031	1	47.70	4159********3470	074863	09/03/2018
VANCE, ASHLEY	HT-007152	1	42.40	4867********3333	001908	09/03/2018
VANDERESPT, PATRICIA	HT-007267	1	47.70	5510********6626	014697	09/03/2018
VASSIE, TONYA	HT-006831	1	58.30	4159********9314	021088	09/03/2018
VEGA, ALONDRA	HT-006495	1	47.70	4432********4723	031425	09/03/2018
VINCENT, JESSE	HT-008338	1	58.30	4159********5661	021079	09/03/2018
VITTITOW, JERRY	HT-004442	1	13.25	4311********1812	003673	09/03/2018
VITTITOW, SHIRLEY	HT-003493	1	13.25	4311********1812	003823	09/03/2018
WALDEN, MICHAEL	HT-004878	1	68.90	5332********8557	211344	09/03/2018
WARREN, ROBERT	HT-007565	1	58.30	4060********7430	07591D	09/03/2018
WATKINS, JEAN	HT-007176	1	63.60	5461********1325	661740	09/03/2018
WEATHERFORD, ASHLEY	HT-007498	1	100.70	5332********4377	232109	09/03/2018
WILLIAMS, JOSHUA	HT-008329	1	37.10	4154********3625	07617G	09/03/2018
WRIGHT, SHARON	HT-007066	1	13.25	4867********3518	001908	09/03/2018
YAGER, KAREN	HT-006617	1	68.90	4300********3348	003929	09/03/2018
ZARIFOVIC, ADIS	HT-007301	1	58.30	5581********6241	085345	09/03/2018

Totals

Count	Card Type	Total
4	American Express	159.00
60	MasterCard	2991.23
104	Visa	5026.55
5	Discover	243.80
0	Other	0.00
		8420.58