11/15/2018
06:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, SARA HT-007065 2 79.50 4833********2375 071707 11/15/2018
ALCORN, KRISTEN HT-007043 2 37.10 4867********4770 071707 11/15/2018
ANDERSON, CORY HT-008478 2 68.90 4744********4785 181671 11/15/2018
ANDERSON, TAYLOR HT-005827 2 37.10 4430********6798 749792 11/15/2018
ASIRE, JESSICA HT-008267 2 58.30 4147********0487 02438D 11/15/2018
ATHERTON, RACHEL HT-007160 2 100.70 4436********4304 020292 11/15/2018
AUBREY, HOWARD HT-004700 2 42.40 5582********3714 221038 11/15/2018
AVERY, KEVAN HT-006707 2 68.90 4143********9580 571150 11/15/2018
BAKER, RAYMOND HT-005190 2 47.70 5332********3801 230263 11/15/2018
BALL, KERRY HT-006646 2 31.80 4430********7579 721507 11/15/2018
BARGER, SAMANTHA HT-006015 2 42.40 4430********5908 721510 11/15/2018
BARRICELLA, BRIAN HT-008424 2 68.90 5461********1905 043698 11/15/2018
BASIL, JACOB HT-005535 2 47.70 5461********7440 043693 11/15/2018
BAYENS, CHRISTOPHER HT-007541 2 58.30 4270********2961 015879 11/15/2018
BEVARS, NICHOLAUS HT-008301 2 37.10 5461********7857 533890 11/15/2018
BLACKBURN, MICHAEL HT-008547 2 68.90 5538********9894 002318 11/15/2018
BOGGS, JOHN HT-008211 2 68.90 5461********7789 359980 11/15/2018
BOONE, VIRGINIA HT-007680 2 58.30 4867********5460 081707 11/15/2018
BROWN, STEPHANIE HT-005475 2 37.10 4430********4003 748911 11/15/2018
BURFORD, DEBBIE HT-006515 2 68.90 4159********7748 048213 11/15/2018
BURGETT, THOMAS HT-008533 2 47.70 4867********8429 081707 11/15/2018
BURNETT, DEBBIE HT-004995 2 31.80 4867********4811 081707 11/15/2018
BURTNER, STEPHANIE HT-006909 2 47.70 4867********8404 081707 11/15/2018
CARROLL, DAVID HT-003526 2 58.30 5424********2587 254520 11/15/2018
CARTER, ANDRENA HT-007525 2 47.70 6011********4627 01553P 11/15/2018
CARTER, SARAH HT-004344 2 47.70 4037********5731 605171 11/15/2018
CASEY JR, KENNETH HT-008407 2 55.00 6011********8941 01576B 11/15/2018
CASWELL, DAVID HT-006382 2 37.10 5332********5826 230290 11/15/2018
CHESTER, PATRICIA HT-002902 2 79.50 4867********9758 081707 11/15/2018
CHILTON, KYLE HT-005871 2 31.80 4270********5418 015893 11/15/2018
CITRIN, WAYNE HT-008468 2 47.70 5332********8087 230295 11/15/2018
CLARK, CHRIS HT-003088 2 79.50 5461********1095 358990 11/15/2018
CLARKE, MARCUS HT-008537 2 21.20 5538********9313 002319 11/15/2018
COMBS, MATTHEW HT-007627 2 58.30 4867********8324 081707 11/15/2018
COX JR., ALYA HT-006477 2 21.20 5515********6325 230297 11/15/2018
CRENSHAW, ZACHARY HT-006130 2 37.10 4867********6197 081707 11/15/2018
CUNDIFF, KRISTIE HT-008324 2 68.90 5461********0801 043719 11/15/2018
CUNDIFF, RICHARD HT-005521 2 47.70 4867********6558 081707 11/15/2018
DANIELS, KYLE HT-005995 2 31.80 4037********9553 605171 11/15/2018
DICKSON, MELISSA MISSY HT-004808 2 26.50 4739********2606 135223 11/15/2018
DOLPHIN, SHAWN HT-006293 2 47.70 4867********1642 081707 11/15/2018
DOWNING, KASSIE HT-005018 2 31.80 5461********9945 359686 11/15/2018
DUFFY, BRENDON HT-008214 2 79.50 5461********9964 043709 11/15/2018
EGNOR, RYAN HT-007329 2 37.10 5424********1092 255343 11/15/2018
ELLISON, CHARLES HT-001082 2 31.80 5278********4760 60517Z 11/15/2018
ELSWICK, MARK HT-006440 2 47.70 3712*******1004 170335 11/15/2018
FELLY, JOSHUA SHANE HT-008534 2 37.10 4138********6366 018229 11/15/2018
FITZGERALD, MARC HT-006499 2 79.50 4072********5102 018225 11/15/2018
FORBESS-DUBY, MORGAN HT-008286 2 58.30 5461********5533 809860 11/15/2018
FRENCH, KENNETH HT-007196 2 58.30 5142********0540 7DE78F 11/15/2018
GARRIOTT, CHANELLE HT-007521 2 68.90 4682********2001 217955 11/15/2018
GASS, CHRISTOPHER HT-008300 2 37.10 5461********2807 366990 11/15/2018
GEE, NICOLE HT-008584 2 37.10 4311********6358 015604 11/15/2018
GIBSON, TIMOTHY HT-005484 2 21.20 4147********5240 02464C 11/15/2018
GILBERT, CHRISTOPHER HT-008123 2 37.10 5461********6513 043716 11/15/2018
GOINS, DEVIN HT-007570 2 42.40 4867********4139 081707 11/15/2018
GOLDMAN, JEFFREY TYLER HT-008354 2 42.40 4266********5212 02464A 11/15/2018
GOODEN, SHERI HT-007584 2 42.40 4072********6653 021589 11/15/2018
GRUBER, TARA HT-008514 2 47.70 4867********3318 081707 11/15/2018
HACK, AMY HT-007539 2 90.10 4430********2766 741533 11/15/2018
HAMMONS, MELISSA HT-006133 2 68.90 4430********5876 721557 11/15/2018
HARDWICK, DEBBIE HT-005505 2 37.10 5466********3304 81684P 11/15/2018
HASSELBACK, RICHARD HT-007624 2 42.40 4266********4834 02467C 11/15/2018
HAWKINS, TINA HT-008392 2 37.10 5424********2069 254526 11/15/2018
HEWITT, ANTHONY HT-005227 2 31.80 4432********9343 008370 11/15/2018
HILL, STEPHEN NICK HT-008582 2 68.90 4430********4572 744468 11/15/2018
HINCKLEY, CHARLES HT-006065 2 31.80 5424********2510 81739P 11/15/2018
HOCKENBURY, CHAD HT-007235 2 42.40 5461********3168 363960 11/15/2018
HODGE, TONYA HT-005170 2 58.30 4347********7195 091707 11/15/2018
HOLDCROFT, KARISA HT-008458 2 68.90 5424********3101 254530 11/15/2018
HOLDCROFT, RACHAEL HT-008460 2 47.70 5424********6877 255345 11/15/2018
HOOD, KEVIN HT-004763 2 37.10 4003********2987 02478B 11/15/2018
HORN, ALISHA HT-007447 2 58.30 5424********7417 254528 11/15/2018
HOUSE, BARBARA HT-005281 2 26.50 3795*******1008 108960 11/15/2018
HOUSE, BRANDY HT-006769 2 68.90 4430********7315 749863 11/15/2018
HUGHES, MARY HT-008356 2 37.10 4147********8915 02475D 11/15/2018
HURST, GRETTA HT-007356 2 37.10 5110********5440 221610 11/15/2018
JACKSON, ROLLIE HT-005474 2 79.50 5461********1177 803860 11/15/2018
JACOBS, COREY HT-007001 2 42.40 5332********3021 211112 11/15/2018
JAMES, CODY HT-006484 2 79.50 4862********2474 02482D 11/15/2018
JEFFRIES, MELINDA HT-006308 2 68.90 4430********9772 744482 11/15/2018
JESSE, SHELIA HT-007102 2 74.20 4264********8139 061749 11/15/2018
JOHNSON, CHELSEY HT-008510 2 58.30 5119********5048 004800 11/15/2018
JOHNSON, JANNA HT-005772 2 79.50 5461********3937 359687 11/15/2018
JOHNSON, KEITH HT-007672 2 47.70 4430********1965 741555 11/15/2018
JOHNSTON, MARY HT-007459 2 58.30 5461********0829 359688 11/15/2018
KAELIN, KATHLEEN HT-005372 2 26.50 5424********5372 81892P 11/15/2018
KASEY, ALISHA HT-006737 2 53.00 4347********5576 091707 11/15/2018
KIDWELL, TRICIA HT-004958 2 68.90 4867********5862 091707 11/15/2018
KLEBER, DELORES HT-008426 2 37.10 4856********3893 74951C 11/15/2018
KLEITZ, CRISTOL HT-008368 2 68.90 4430********4919 744485 11/15/2018
KRAUSER, HEATHER HT-006042 2 21.20 4147********9595 02488D 11/15/2018
KURK, AUTUMN HT-007425 2 58.30 4347********4874 091707 11/15/2018
KUYKENDOLL, MONIQUE HT-006641 2 47.70 4411********7167 091707 11/15/2018
LEWIS, TINA HT-008520 2 31.80 5515********0116 218247 11/15/2018
LINER, CORY HT-004407 2 47.70 4481********6095 924139 11/15/2018
LOSCH, ASHLEY HT-005784 2 31.80 4430********4743 774516 11/15/2018
LUTTRELL, MCKINZEE HT-005061 2 58.30 4430********3898 721587 11/15/2018
LYONS, JAMES HT-008598 2 42.40 4867********3518 091707 11/15/2018
LYONS, SHANNON HT-008125 2 47.70 5205********6946 027215 11/15/2018
MARTINEZ, EDGAR HT-007299 2 68.90 4430********4106 748979 11/15/2018
MAURER, ROBERT HT-006581 2 68.90 4430********9524 721590 11/15/2018
MCDANIEL, HOLLIE HT-006456 2 31.80 5424********8101 255348 11/15/2018
MCFARLAND, CAMERON HT-006661 2 58.30 4867********5616 091707 11/15/2018
MIDDLETON, ALYSSA HT-004397 2 68.90 5461********9121 539890 11/15/2018
MINTON, DAVID HT-004883 2 58.30 4867********6884 091707 11/15/2018
MLYNEK, MARK HT-006325 2 31.80 5444********3007 02500Z 11/15/2018
MORALES, CARLOS HT-008158 2 42.40 4430********4267 721596 11/15/2018
MURPHY, JOSEPH HT-001672 2 90.10 4430********5342 744508 11/15/2018
NATION, KARA HT-008471 2 111.30 5461********1401 364980 11/15/2018
NEFF, EILEEN HT-006102 2 37.10 4430********6223 721601 11/15/2018
NELSON, AMBRE HT-003264 2 37.10 4430********2780 749893 11/15/2018
NORBURY, DANA HT-008281 2 68.90 5424********0929 254537 11/15/2018
OBRIAN, SCOTT HT-008433 2 42.40 4867********0952 001707 11/15/2018
OLGES, KEVIN HT-006992 2 68.90 4430********8546 774530 11/15/2018
PARAGON, DAVID HT-006313 2 90.10 4634********8424 048375 11/15/2018
PAYTON, ROBERT BRYAN HT-007232 2 58.30 5332********7057 218292 11/15/2018
PEACH, SHANNON HT-008351 2 58.30 4430********1861 741583 11/15/2018
PETZOLD, CHRISTOPHER HT-007187 2 37.10 5461********0419 110730 11/15/2018
PHELPS, RACHEL HT-006544 2 31.80 4430********0981 749900 11/15/2018
PIKE, STEPHANIE HT-006973 2 68.90 5461********1834 125740 11/15/2018
PRATT, KAYLA HT-007265 2 68.90 4867********7285 011707 11/15/2018
PRIDDY, KIMBERLY HT-008266 2 37.10 4430********5691 721609 11/15/2018
RAY, CHRISTINA HT-006730 2 31.80 5424********0132 254539 11/15/2018
RAYHILL, LANA HT-006957 2 68.90 6011********0852 01579R 11/15/2018
REDMOND, MICHAEL HT-004850 2 79.50 4634********4269 048403 11/15/2018
RIKER, WILLIAM ERIK HT-008299 2 58.30 5461********9758 043764 11/15/2018
RILEY, MARGIE HT-004417 2 47.70 5332********8359 218469 11/15/2018
ROBERTS, JOYCE HT-000152 2 21.20 5332********0315 N03D6P 11/15/2018
ROBEY, JASON HT-007313 2 58.30 5461********8259 359689 11/15/2018
RODRIGUEZ, KAMERON HT-008361 2 31.80 4430********3599 721618 11/15/2018
SCHREADER, TODD HT-006774 2 37.10 5461********2939 043759 11/15/2018
SCOTT, MARCIE HT-006933 2 90.10 5538********5738 058574 11/15/2018
SEEDERS, MICHAEL HT-006548 2 31.80 4159********2880 048419 11/15/2018
SELBY, BENJAMIN HT-007637 2 58.30 4867********3863 001707 11/15/2018
SHAWVER, TAYLOR HT-008451 2 58.30 4430********2379 749008 11/15/2018
SHEPHERD, CLIFF HT-007470 2 47.70 5461********8171 362960 11/15/2018
SIMS, TIFFANY HT-008461 2 79.50 4430********0230 744530 11/15/2018
SMITH, MATTHEW HT-006576 2 31.80 4138********0259 021810 11/15/2018
SMITH, STEVE HT-008379 2 90.10 4436********8112 041728 11/15/2018
SPENCER, JAMES SCOTT HT-008373 2 47.70 5515********8163 222576 11/15/2018
STARGEL, RICHARD HT-006723 2 47.70 5461********6746 043774 11/15/2018
TAYLOR, GEOFFRE SEBASTI HT-005415 2 42.40 4430********9942 749919 11/15/2018
THOMPSON, TIMOTHY HT-007566 2 47.70 5461********3818 113730 11/15/2018
TIPTON, LISA HT-008486 2 58.30 4430********1958 744539 11/15/2018
TOLER, TYLER HT-006444 2 31.80 4867********8365 001707 11/15/2018
TRAMMELL, ALLENNIA HT-007250 2 31.80 5461********9153 119880 11/15/2018
TURNER, KEITH HT-005843 2 42.40 4451********0705 902294 11/15/2018
TYUS, JOHNATHAN HT-007476 2 37.10 4867********6920 001707 11/15/2018
UNDERWOOD, LENZIE SCOTT HT-007408 2 47.70 4147********4304 02524C 11/15/2018
VORIES, SABRINA HT-006682 2 58.30 4347********0593 011707 11/15/2018
WAGNER, DANIEL HT-006793 2 68.90 5515********2462 218483 11/15/2018
WALKER, LESZLIE HT-004363 2 68.90 4388********0044 02525C 11/15/2018
WALLENDER, WILLIAM HT-002060 2 21.20 4347********9700 001707 11/15/2018
WATTS, JOSHUA HT-006636 2 42.40 4347********5094 001707 11/15/2018
WHEATLEY, JONATHAN HT-008148 2 47.70 5424********3310 255353 11/15/2018
WISDOM, TABITHA HT-008400 2 90.10 5414********0169 02532Z 11/15/2018
WOOLEY, KAREN HT-008388 2 37.10 4034********0518 721635 11/15/2018
ZAMBRANO, AMBER HT-007422 2 58.30 4347********3903 001707 11/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.20
61 MasterCard 3121.70
93 Visa 4876.00
3 Discover 171.60
0 Other 0.00
     
    8243.50