10/01/2018
06:55:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, STEPHANIE HT-004921 1 42.40 4347********7308 024507 10/01/2018
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 024507 10/01/2018
BADGETT, COREY HT-008438 1 40.00 5142********9696 5D533E 10/01/2018
BARNES, COURTNEY HT-006757 1 58.30 4430********7470 531028 10/01/2018
BARNEY, RYAN HT-005454 1 47.70 4264********3522 064502 10/01/2018
BATEMAN, DUSTIN HT-006908 1 37.10 4430********2854 534500 10/01/2018
BEAM, JOSHUA HT-007405 1 47.70 4430********8980 514291 10/01/2018
BELL, CHERYL HT-006991 1 21.20 5515********9768 129266 10/01/2018
BERRY, SAMUEL SAM HT-008427 1 55.00 4046********4488 50294G 10/01/2018
BISHOP, RONALD HT-008327 1 47.70 4147********8017 05088C 10/01/2018
BLAKLEY, IRA PAUL HT-007146 1 21.20 3795*******2002 119534 10/01/2018
BOBERG, KATIE HT-008548 1 37.10 4430********1435 535263 10/01/2018
BRANSON, HANNA HT-005099 1 79.50 5461********7782 317840 10/01/2018
BRAUD, MARY HT-008317 1 68.90 6011********6861 00192R 10/01/2018
BRAY, CLINTON HT-005578 1 21.20 4430********3118 514305 10/01/2018
BRICK, HALIE HT-008499 1 58.30 4432********1757 009201 10/01/2018
BRUNER, JAMES HT-005583 1 47.70 4209********0815 023151 10/01/2018
BURCH, DAWN HT-006475 1 37.10 4867********5161 034507 10/01/2018
BURDEN, TRAVIS HT-004939 1 58.30 4159********7372 060676 10/01/2018
BURTON, DANA HT-007219 1 37.10 6011********9277 00189R 10/01/2018
BURTON, JONATHAN FIN HT-006668 1 31.80 4432********2320 002409 10/01/2018
CANTRELL, MARY HT-007354 1 31.80 4147********5633 05098D 10/01/2018
CARLISLE, VALERIE HT-006939 1 68.90 4430********3607 534558 10/01/2018
CARSON, KELLY HT-008176 1 58.30 4037********2673 601054 10/01/2018
CHAPMAN, NATHAN HT-005432 1 42.40 6011********0411 00130R 10/01/2018
CHRISTENSEN, JENNIFER HT-006663 1 47.70 5117********0576 650331 10/01/2018
CLARDY, GARREN HT-006897 1 37.10 4867********5209 034507 10/01/2018
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********4903 034507 10/01/2018
CLEMONS, DIXIE HT-007273 1 21.20 3739*******4008 188932 10/01/2018
COBLE-SALTSMAN, TERESA HT-007452 1 58.30 4867********6182 034507 10/01/2018
COLEMAN, SHELBY HT-005044 1 31.80 5205********4766 021886 10/01/2018
CORDY, JACOB HT-004535 1 31.80 4867********9995 034507 10/01/2018
COX - HUTCHASON, SABINE HT-005582 1 7.90 4147********6664 05098C 10/01/2018
CULLOP, KELLY HT-007318 1 47.70 4430********6195 534567 10/01/2018
CUNAGIN, BRENT HT-008320 1 58.30 4432********9850 005635 10/01/2018
CURRY, AMILIA HT-008243 1 68.90 4147********7271 05106D 10/01/2018
DAUBARD, BUFFIE HT-007087 1 47.70 4266********2437 05100C 10/01/2018
DAVIS, SCOTT HT-006195 1 31.80 5461********7816 219920 10/01/2018
DOWNS, LORA HT-005132 1 47.70 4147********3074 05106D 10/01/2018
DUDECK, TRUDI HT-008311 1 31.80 5510********2261 015928 10/01/2018
DUKE, BRAD HT-008362 1 31.80 5461********4011 318840 10/01/2018
DURBIN, MIKE HT-008439 1 79.50 4427********5723 034507 10/01/2018
EARLE, HEATHER HT-005699 1 79.50 4147********2641 05100C 10/01/2018
ELAM, JOSEPH HT-006532 1 47.70 5461********0472 015580 10/01/2018
ELLIS, STEPHANIE HT-005391 1 58.30 4432********8831 021944 10/01/2018
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********0984 05114Z 10/01/2018
FAMBROUGH, MARTY HT-008209 1 47.70 4100********1485 03515D 10/01/2018
FISKE, KACIE HT-004206 1 68.90 4147********2212 05109C 10/01/2018
FLEMING, DONALD HT-007147 1 26.50 4444********9503 074503 10/01/2018
FLENER, DAVID HT-006348 1 58.30 4138********9380 020035 10/01/2018
FULKERSON, JESSE HT-006022 1 21.20 4269********6502 001439 10/01/2018
GIBBS, KENNETH HT-008538 1 68.90 4430********6761 531076 10/01/2018
GOODAN, CHRISTIAN HT-006654 1 58.30 5461********9647 019463 10/01/2018
GOODWIN, SARAH HT-008136 1 37.10 4436********4394 003745 10/01/2018
GORE, MIKE HT-006152 1 68.90 3712*******1018 125240 10/01/2018
GRAY, KATIE HT-006955 1 68.90 4209********5264 029762 10/01/2018
HADLEY, DALTON HT-006638 1 37.10 5117********6515 650385 10/01/2018
HAGEDORN, LACEY HT-006605 1 58.30 4147********0471 05109C 10/01/2018
HANDY, BRIAN HT-007409 1 68.90 4867********5380 034507 10/01/2018
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 051177 10/01/2018
HATZELL, CHARLES HT-007166 1 26.50 4784********8156 001157 10/01/2018
HEGGIE, JACOB HT-007333 1 21.20 5461********0399 015593 10/01/2018
HELLARD, CODY HT-008283 1 37.10 4266********5257 05111B 10/01/2018
HILGER, HOLLY HT-006965 1 31.80 4430********0557 535308 10/01/2018
HODGE SR, VICTOR HT-008297 1 21.20 5461********0756 019464 10/01/2018
HOOVER, JUSTIN HT-006593 1 31.80 4000********0669 171021 10/01/2018
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 019465 10/01/2018
HORNBACK, TYCE HT-004302 1 47.70 5444********4123 05122Z 10/01/2018
HOUSTON, CHRISTOPHER HT-006550 1 47.70 4430********0739 514349 10/01/2018
ISAAC, CODY HT-008208 1 45.00 4867********3277 034507 10/01/2018
JAMES, CHRIS HT-005001 1 58.30 4867********0325 034507 10/01/2018
JOHNSON, BRIANA HT-007269 1 37.10 4867********3700 044507 10/01/2018
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********8860 225960 10/01/2018
KALKHOF, MICHELLE HT-006217 1 31.80 5328********6599 3T7YP1 10/01/2018
KAMER, ELIZABETH HT-008436 1 31.80 5536********1659 069932 10/01/2018
KEEHN, TINA HT-006842 1 31.80 4867********1478 034507 10/01/2018
KEMPF, KRYSTAL HT-008393 1 47.70 5178********4999 05129P 10/01/2018
KNUCKLES, SAMUEL HT-006565 1 58.30 4159********1693 074481 10/01/2018
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 016953 10/01/2018
LANDRUM, DOREN HT-005045 1 31.80 4236********6763 272321 10/01/2018
LESNOCK, SAWYER HT-006256 1 79.50 4240********6832 074337 10/01/2018
LISTER, DANIEL HT-004361 1 68.90 4357********6811 074504 10/01/2018
LOBER, MICHAEL HT-007382 1 47.70 3743*******1525 753001 10/01/2018
LUTTRELL, JOHN HT-005895 1 53.00 5461********0852 345730 10/01/2018
MADERIC, PAULA HT-007039 1 79.50 5461********6198 223830 10/01/2018
MARQUEZ, LUIS HT-006871 1 37.10 4867********4251 044507 10/01/2018
MAURER, MARISSA HT-008234 1 47.70 5461********3971 015616 10/01/2018
MCCLELLAN, TERRY HT-006161 1 90.10 5424********9616 071223 10/01/2018
MCCLURE, KELLY HT-005456 1 58.30 4411********5336 004507 10/01/2018
MCCORMICK, BOBBY HT-007518 1 47.70 4311********0720 001709 10/01/2018
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 044507 10/01/2018
MCDOWELL, AUSTIN HT-006026 1 31.80 4430********4901 531137 10/01/2018
MCGINTY, MICHAEL HT-007465 1 58.30 4072********6371 024384 10/01/2018
MCHARGUE, BRITTANY HT-006504 1 37.10 4430********8923 531434 10/01/2018
MEREDITH, SHANNON HT-008437 1 31.80 5424********8890 071269 10/01/2018
MESSINA, ANTONIO HT-006596 1 10.60 5461********0267 221980 10/01/2018
MILBY, TIMOTHY HT-008360 1 21.20 5414********6055 05147Z 10/01/2018
MILES, KIMMIE HT-008225 1 37.10 6011********0099 00155R 10/01/2018
MINTON, JAMES HT-005110 1 13.25 4313********6308 05358C 10/01/2018
MOAKLER, DONNA HT-005498 1 31.80 4209********3349 024397 10/01/2018
MORRIS, RUBY HT-003271 1 31.80 5466********8504 05157B 10/01/2018
MOSELEY, MARTIN HT-006262 1 37.10 4867********4414 054507 10/01/2018
NEUNER, TARA HT-007488 1 68.90 4266********5411 05147B 10/01/2018
OUASLI, AMBER HT-007044 1 79.50 4432********0503 005718 10/01/2018
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 120058 10/01/2018
PATTERSON, RYNE HT-004156 1 37.10 5461********3602 015619 10/01/2018
PEABODY, SELENA HT-005653 1 31.80 5461********1633 019469 10/01/2018
PHELPS, KYLE HT-006787 1 37.10 5461********9174 227920 10/01/2018
PHILLIPS, GREG HT-004932 1 31.80 4266********5828 05150C 10/01/2018
POWELL, CRYSTAL HT-006219 1 42.40 4430********0183 535377 10/01/2018
PRATT, MELISSA HT-006728 1 58.30 5510********8593 015939 10/01/2018
RAYHILL, CLINT HT-006627 1 58.30 4128********5429 04057C 10/01/2018
REED, ERIKA HT-007178 1 58.30 4138********8599 016976 10/01/2018
RERECICH, MARTIN HT-007507 1 21.20 5332********3767 129472 10/01/2018
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 601054 10/01/2018
RIVERA, KANDIS HT-005888 1 100.70 5424********1402 071231 10/01/2018
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 021A28 10/01/2018
ROBESON, JOSH HT-008190 1 58.30 4347********7225 054507 10/01/2018
ROBINSON, ANDREW HT-008434 1 47.70 4867********8061 054507 10/01/2018
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 120072 10/01/2018
ROTH, SARAH HT-006696 1 37.10 5461********1491 015636 10/01/2018
SADLER, ELIZABETH HT-006859 1 68.90 4147********9892 05169D 10/01/2018
SCHEPERS, EMILY HT-008204 1 37.10 4736********6123 554171 10/01/2018
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 03281D 10/01/2018
SEIDL, TAYLOR HT-006275 1 31.80 4867********6592 054507 10/01/2018
SHRYOCK, BRAD HT-008347 1 58.30 5466********3536 05184Z 10/01/2018
SILVERN, SHEREEN HT-008152 1 34.45 4264********3777 01330D 10/01/2018
SIMPSON, ELIZABETH HT-006561 1 37.10 4300********2446 001578 10/01/2018
SIZEMORE, DUSTIN HT-007010 1 79.50 5538********6229 002942 10/01/2018
SMITH, RANDALL HT-007390 1 58.30 4311********1843 001291 10/01/2018
SOUTHERLAND, CHRIS HT-006264 1 21.20 4430********5999 534664 10/01/2018
STEPP, LINDA HT-005590 1 26.50 4236********8834 272322 10/01/2018
STEVENS, JESSICA HT-008483 1 47.70 5328********7269 KM6MSY 10/01/2018
STILL, JENNIFER HT-008412 1 48.30 4209********3273 020084 10/01/2018
STILLWELL, LORNA HT-008277 1 47.70 5461********1111 015663 10/01/2018
STINNETT, CODY HT-006860 1 42.40 5515********9377 129800 10/01/2018
STOTTMAN, TINA HT-007268 1 37.10 4867********9358 064507 10/01/2018
STOWERS, BRITTANY HT-008185 1 68.90 5461********5421 019471 10/01/2018
STREIBLE, LISA HT-006158 1 68.90 5461********4410 230890 10/01/2018
STUCK, BETHANIE HT-007490 1 58.30 5538********0706 002943 10/01/2018
SUMMITT, HARRISON BLAKE HT-007418 1 58.30 5508********1763 235890 10/01/2018
SUMNER, REBECCA HT-005965 1 37.10 5178********8071 05219Z 10/01/2018
SZPILA, SEAN HT-008355 1 42.40 4138********4415 024634 10/01/2018
THOMPSON, CHRISTOPHER HT-006644 1 58.30 5424********8535 071242 10/01/2018
TINNELL, JOANNA HT-006804 1 37.10 5461********0489 233980 10/01/2018
TRAUTWEIN, CINDY HT-007077 1 111.30 4430********0887 514511 10/01/2018
TURNER, NATHAN HT-005222 1 12.70 4616********5316 50712C 10/01/2018
UNDERWOOD, HOLLY HT-007093 1 37.10 5117********6435 650730 10/01/2018
UNDERWOOD, JACQUIE HT-007031 1 47.70 4159********3470 074789 10/01/2018
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 074507 10/01/2018
VASSIE, TONYA HT-006831 1 58.30 4159********9314 074837 10/01/2018
VEGA, ALONDRA HT-006495 1 47.70 4432********4723 004900 10/01/2018
VINCENT, JESSE HT-008338 1 58.30 4159********5661 061195 10/01/2018
VITTITOW, JERRY HT-004442 1 13.25 4311********1812 001333 10/01/2018
VITTITOW, SHIRLEY HT-003493 1 13.25 4311********1812 001336 10/01/2018
WALDEN, MICHAEL HT-004878 1 68.90 5332********8557 116998 10/01/2018
WARREN, ROBERT HT-007565 1 58.30 4060********7430 05226D 10/01/2018
WATKINS, JEAN HT-007176 1 63.60 5461********1325 231920 10/01/2018
WEATHERFORD, ASHLEY HT-007498 1 111.30 4347********3508 074507 10/01/2018
WILLIAMS, JOSHUA HT-008329 1 47.70 4154********3625 05235G 10/01/2018
WRIGHT, NOAH HT-006996 1 31.80 5461********3786 015692 10/01/2018
WRIGHT, SHARON HT-007066 1 13.25 4867********3518 074507 10/01/2018
YAGER, KAREN HT-006617 1 68.90 4300********3348 001696 10/01/2018
ZARIFOVIC, ADIS HT-007301 1 58.30 5581********6241 015693 10/01/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 159.00
54 MasterCard 2493.90
102 Visa 4936.25
4 Discover 185.50
0 Other 0.00
     
    7774.65