10/15/2018

06:56:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	064807	10/15/2018
ALCORN, KRISTEN	HT-007043	2	37.10	4867********4770	064807	10/15/2018
ANDERSON, CORY	HT-008478	2	68.90	4744********4785	124886	10/15/2018
ANDERSON, TAYLOR	HT-005827	2	37.10	4430********6798	801454	10/15/2018
ARNOLD, YVONDA	HT-003278	2	58.30	5510********0925	020792	10/15/2018
ASIRE, JESSICA	HT-008267	2	58.30	4147********0487	04503D	10/15/2018
ATHERTON, RACHEL	HT-007160	2	100.70	4436********4304	098293	10/15/2018
AUBREY, HOWARD	HT-004700	2	42.40	5582********3714	127510	10/15/2018
AVERY, KEVAN	HT-006707	2	68.90	4143********9580	042530	10/15/2018
BAKER, RAYMOND	HT-005190	2	47.70	5332********3801	120314	10/15/2018
BALL, KERRY	HT-006646	2	31.80	4430********7579	801534	10/15/2018
BARGER, SAMANTHA	HT-006015	2	42.40	4430********5908	801533	10/15/2018
BARRICELLA, BRIAN	HT-008424	2	68.90	5461********1905	068072	10/15/2018
BASIL, JACOB	HT-005535	2	47.70	5461********7440	068071	10/15/2018
BELL, MAKAYLA	HT-006056	2	37.10	4159********2298	035732	10/15/2018
BEVARS, NICHOLAUS	HT-008301	2	37.10	5461********7857	412860	10/15/2018
BLACKBURN, MICHAEL	HT-008547	2	68.90	5538********9894	002235	10/15/2018
BOGGS, JOHN	HT-008211	2	68.90	5461********7789	404980	10/15/2018
BROWN, STEPHANIE	HT-005475	2	37.10	4430********4003	801664	10/15/2018
BUCKMAN, CALLY	HT-008415	2	37.10	4514********6225	697209	10/15/2018
BURFORD, DEBBIE	HT-006515	2	68.90	4159********7748	096717	10/15/2018
BURGETT, THOMAS	HT-008533	2	47.70	4867********8429	074807	10/15/2018
BURNETT, DEBBIE	HT-004995	2	31.80	4867********4811	074807	10/15/2018
BURTNER, STEPHANIE	HT-006909	2	47.70	4867********8404	074807	10/15/2018
CAIN, SHANNON	HT-008406	2	68.90	4000********6153	745410	10/15/2018
CARROLL, DAVID	HT-003526	2	58.30	5424********2587	054410	10/15/2018
CARTER, ANDRENA	HT-007525	2	47.70	6011********4627	01539P	10/15/2018
CARTER, SARAH	HT-004344	2	47.70	4037********5731	605184	10/15/2018
CASEY JR, KENNETH	HT-008407	2	55.00	6011********8941	01517B	10/15/2018
CASWELL, DAVID	HT-006382	2	37.10	5332********5826	115461	10/15/2018
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	074807	10/15/2018
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015583	10/15/2018
CITRIN, WAYNE	HT-008468	2	47.70	5332********8087	120326	10/15/2018
CLARK, CHRIS	HT-003088	2	79.50	5461********1095	480890	10/15/2018
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	002236	10/15/2018
COMBS, MATTHEW	HT-005065	2	47.70	4867********8324	074807	10/15/2018
COX JR., ALYA	HT-006477	2	21.20	5515********6325	120329	10/15/2018
CRENSHAW, ZACHARY	HT-006130	2	37.10	4867********6197	074807	10/15/2018
CUNDIFF, RICHARD	HT-005521	2	47.70	4867********6558	074807	10/15/2018
DANIELS, KYLE	HT-005995	2	31.80	4037********9553	605184	10/15/2018
DAPPRICH, JAMES	HT-007324	2	31.80	4430********1009	801568	10/15/2018
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********2606	037603	10/15/2018
DOLPHIN, SHAWN	HT-006293	2	47.70	4867********1642	074807	10/15/2018
DOWNING, KASSIE	HT-005018	2	31.80	5461********9945	396425	10/15/2018
DUFFY, BRENDON	HT-008214	2	79.50	5461********9964	068094	10/15/2018
EGNOR, RYAN	HT-007329	2	37.10	5424********1092	049178	10/15/2018
ELLISON, CHARLES	HT-001082	2	31.80	5278********4760	60518Z	10/15/2018
ELSWICK, MARK	HT-006440	2	47.70	3712*******1004	108832	10/15/2018
FITZGERALD, MARC	HT-006499	2	79.50	4072********5102	021282	10/15/2018
FORBESS-DUBY, MORGAN	HT-008286	2	58.30	5461********5533	405960	10/15/2018
FRENCH, KENNETH	HT-007196	2	58.30	5142********0540	FA0D6A	10/15/2018
GASS, CHRISTOPHER	HT-008300	2	37.10	5461********2807	415830	10/15/2018
GIBSON, TIMOTHY	HT-005484	2	21.20	4147********5240	04534C	10/15/2018
GILBERT, CHRISTOPHER	HT-008123	2	22.70	5461********6513	068101	10/15/2018
GOINS, DEVIN	HT-007570	2	42.40	4867********4139	074807	10/15/2018
GOLDMAN, JEFFREY TYLER	HT-008354	2	42.40	4266********5212	04536A	10/15/2018
GOODEN, SHERI	HT-007584	2	42.40	4072********6653	015467	10/15/2018
GRUBER, TARA	HT-008514	2	47.70	4867********3318	074807	10/15/2018
HARDWICK, DEBBIE	HT-005505	2	37.10	5466********3304	72395P	10/15/2018
HASSELBACK, RICHARD	HT-004786	2	42.40	4266********4834	04536C	10/15/2018
HAWKINS, TINA	HT-008392	2	37.10	5424********2069	054416	10/15/2018
HEWITT, ANTHONY	HT-005227	2	31.80	4432********9343	008509	10/15/2018
HINCKLEY, CHARLES	HT-006065	2	31.80	5424********2510	72409P	10/15/2018
HOCKENBURY, CHAD	HT-007235	2	42.40	5461********3168	410860	10/15/2018
HODGE, TONYA	HT-005170	2	58.30	4347********7195	084807	10/15/2018
HOLDCROFT, KARISA	HT-008458	2	68.90	5424********3101	054417	10/15/2018
HOLDCROFT, RACHAEL	HT-008460	2	47.70	5424********6877	049181	10/15/2018
HOOD, KEVIN	HT-004763	2	37.10	4003********2987	04543B	10/15/2018
HORN, ALISHA	HT-007447	2	58.30	5424********7417	049182	10/15/2018
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	103792	10/15/2018
HOUSE, BRANDY	HT-006769	2	68.90	4430********7315	801562	10/15/2018
HUGHES, MARY	HT-008356	2	37.10	4147********8915	04543D	10/15/2018
HURST, GRETTA	HT-007356	2	37.10	5110********5440	116715	10/15/2018
JACKSON, ROLLIE	HT-005474	2	79.50	5461********1177	411920	10/15/2018
JACOBS, COREY	HT-007001	2	42.40	5332********3021	116717	10/15/2018
JAMES, CODY	HT-006484	2	79.50	4862********2474	04546D	10/15/2018
JEFFRIES, MELINDA	HT-006308	2	68.90	4430********9772	801730	10/15/2018
JESSE, SHELIA	HT-007102	2	74.20	4264********8139	064818	10/15/2018
JOHNSON, CHELSEY	HT-008510	2	58.30	5119********5048	412920	10/15/2018
JOHNSON, JANNA	HT-005772	2	79.50	5461********3937	396426	10/15/2018
JOHNSON, KEITH	HT-008390	2	47.70	4430********1965	801578	10/15/2018
KAELIN, KATHLEEN	HT-005372	2	26.50	5424********5372	72631P	10/15/2018
KASEY, ALISHA	HT-006737	2	63.60	4347********5576	084807	10/15/2018
KIDWELL, TRICIA	HT-004958	2	68.90	4867********5862	084807	10/15/2018
KLEBER, DELORES	HT-008426	2	37.10	4856********3893	81842C	10/15/2018
KLEITZ, CRISTOL	HT-008368	2	79.50	4430********4919	801738	10/15/2018
KRAUSER, HEATHER	HT-006042	2	21.20	4147********9595	04553D	10/15/2018
KURK, AUTUMN	HT-007425	2	58.30	4347********4874	084807	10/15/2018
KUYKENDOLL, MONIQUE	HT-006641	2	47.70	4411********7167	084807	10/15/2018
LEWIS, TINA	HT-008520	2	31.80	5515********0116	114121	10/15/2018
LINER, CORY	HT-004407	2	47.70	4481********6095	878687	10/15/2018
LOSCH, ASHLEY	HT-005784	2	31.80	4430********4743	801535	10/15/2018
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4430********3898	801536	10/15/2018
LYONS, SHANNON	HT-008125	2	68.90	4867********5583	084807	10/15/2018
MARTINEZ, EDGAR	HT-007299	2	68.90	4430********4106	801742	10/15/2018
MAURER, ROBERT	HT-006581	2	68.90	4430********9524	801607	10/15/2018
MCDANIEL, HOLLIE	HT-006456	2	31.80	5424********8101	049184	10/15/2018
MCFARLAND, CAMERON	HT-006661	2	58.30	4867********5616	084807	10/15/2018
MIDDLETON, ALYSSA	HT-004397	2	68.90	5461********9121	417800	10/15/2018
MINTON, DAVID	HT-004883	2	58.30	4867********6884	084807	10/15/2018
MLYNEK, MARK	HT-006325	2	47.70	5444********3007	04564Z	10/15/2018
MORALES, CARLOS	HT-008158	2	42.40	4430********4267	801546	10/15/2018
MUDD, CHRISTOPHER	HT-008430	2	37.10	5424********2989	049187	10/15/2018
MURPHY, JOSEPH	HT-001672	2	90.10	4430********5342	801545	10/15/2018
NATION, KARA	HT-008471	2	111.30	5461********1401	892840	10/15/2018
NEFF, EILEEN	HT-006102	2	37.10	4430********6223	801595	10/15/2018
NELSON, AMBRE	HT-003264	2	37.10	4430********2780	801209	10/15/2018
NORBURY, DANA	HT-008281	2	68.90	5424********0929	054423	10/15/2018
OBRIAN, SCOTT	HT-008433	2	42.40	4867********0952	084807	10/15/2018
OLGES, KEVIN	HT-006992	2	68.90	4430********8546	801551	10/15/2018
PARAGON, DAVID	HT-006313	2	90.10	4634********8424	035915	10/15/2018
PAYTON, ROBERT BRYAN	HT-007232	2	58.30	5332********7057	121319	10/15/2018
PEACH, SHANNON	HT-008351	2	58.30	4430********1861	801556	10/15/2018
PETZOLD, CHRISTOPHER	HT-007187	2	37.10	5461********0419	254730	10/15/2018
PEYTON, BRADLY	HT-006202	2	31.80	4430********9029	801555	10/15/2018
PIKE, STEPHANIE	HT-006973	2	68.90	5461********1834	348740	10/15/2018
PRATT, KAYLA	HT-007265	2	68.90	4867********7285	094807	10/15/2018
PRIDDY, KIMBERLY	HT-008266	2	37.10	4430********5691	801759	10/15/2018
RAY, CHRISTINA	HT-006730	2	31.80	5424********0132	049191	10/15/2018
RAYHILL, LANA	HT-006957	2	68.90	6011********0852	01562R	10/15/2018
REAVES, MYISHA	HT-007435	2	47.70	4072********3910	016730	10/15/2018
REDMOND, MICHAEL	HT-004850	2	79.50	4634********4269	096924	10/15/2018
RIKER, WILLIAM	HT-008299	2	58.30	5461********9758	068123	10/15/2018
RILEY, MARGIE	HT-004417	2	47.70	5332********8359	121323	10/15/2018
RILEY, TRAVIS	HT-007305	2	58.30	4563********7379	H70718	10/15/2018
ROBERTS, JOYCE	HT-000152	2	21.20	5332********0315	KSBVT2	10/15/2018
ROBEY, JASON	HT-007313	2	58.30	5461********8259	396427	10/15/2018
RODRIGUEZ, KAMERON	HT-008361	2	31.80	4430********3599	801579	10/15/2018
SCHREADER, TODD	HT-006774	2	37.10	5461********2939	068132	10/15/2018
SCOTT, MARCIE	HT-006933	2	90.10	5538********5738	010971	10/15/2018
SEEDERS, MICHAEL	HT-006548	2	31.80	4159********2880	035966	10/15/2018
SELBY, BENJAMIN	HT-008481	2	58.30	4867********3863	094807	10/15/2018
SHAWVER, TAYLOR	HT-008451	2	58.30	4430********2379	801245	10/15/2018
SHEPHERD, CLIFF	HT-007470	2	47.70	5461********8171	421830	10/15/2018
SIMS, TIFFANY	HT-008461	2	79.50	4430********0230	801583	10/15/2018
SMITH, MATTHEW	HT-006576	2	31.80	4138********0259	029782	10/15/2018
SMITH, STEVE	HT-008379	2	90.10	4436********8112	028927	10/15/2018
SPENCER, JAMES SCOTT	HT-008373	2	47.70	5515********8163	116743	10/15/2018
STARGEL, RICHARD	HT-006723	2	47.70	5461********6746	068133	10/15/2018
TABLER, KRIS	HT-006054	2	47.70	4236********8680	629829	10/15/2018
TAYLOR, GEOFFRE SEBASTI	HT-005415	2	42.40	4430********9942	801784	10/15/2018
TERRY, BRADEN	HT-005963	2	37.10	5424********9555	73271B	10/15/2018
THOMPSON, TIMOTHY	HT-007566	2	47.70	5461********3818	414960	10/15/2018
TIPTON, LISA	HT-008486	2	58.30	4430********1958	801789	10/15/2018
TOLER, TYLER	HT-006444	2	31.80	4867********8365	094807	10/15/2018
TRAMMELL, ALLENNIA	HT-007250	2	31.80	5461********9153	413800	10/15/2018
TURNER, KEITH	HT-005843	2	42.40	4451********0705	228114	10/15/2018
TYUS, JOHNATHAN	HT-007476	2	37.10	4867********6920	094807	10/15/2018
UNDERWOOD, LENZIE SCOTT	HT-007408	2	47.70	4147********4304	04596C	10/15/2018
VORIES, SABRINA	HT-006682	2	58.30	4347********0593	094807	10/15/2018
WADDELL, GARY	HT-006838	2	21.20	4408********1866	04593C	10/15/2018
WAGNER, DANIEL	HT-006793	2	68.90	5515********2462	129786	10/15/2018
WALKER, LESZLIE	HT-004363	2	73.90	4388********0044	04594C	10/15/2018
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	094807	10/15/2018
WATTS, JOSHUA	HT-006636	2	42.40	4347********5094	094807	10/15/2018
WHEATLEY, JONATHAN	HT-008148	2	47.70	5424********3310	054430	10/15/2018
WISDOM, TABITHA	HT-008400	2	90.10	5414********0169	04602Z	10/15/2018
WOOLEY, KAREN	HT-008388	2	37.10	4034********0518	801671	10/15/2018
ZAMBRANO, AMBER	HT-007422	2	58.30	4347********3903	094807	10/15/2018

Totals

Count	Card Type	Total
2	American Express	74.20
61	MasterCard	3080.80
93	Visa	4780.30
3	Discover	171.60
0	Other	0.00
		8106.90