01/15/2019

06:56:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	053307	01/15/2019
ALLEN, RICHARD	HT-007611	2	47.70	5142********6859	4F3BB4	01/15/2019
ANDERSON, TAYLOR	HT-005827	2	37.10	4430********6798	332296	01/15/2019
ASIRE, JESSICA	HT-008267	2	58.30	4147********0487	09483D	01/15/2019
ATHERTON, RACHEL	HT-007160	2	100.70	4436********4304	010415	01/15/2019
AUBREY, HOWARD	HT-004700	2	42.40	5582********3714	231026	01/15/2019
BAKER, RAYMOND	HT-005190	2	47.70	5332********3801	231022	01/15/2019
BASIL, JACOB	HT-007606	2	47.70	5461********7440	014809	01/15/2019
BAYENS, CHRISTOPHER	HT-007541	2	47.70	4270********2961	015962	01/15/2019
BELL, MAKAYLA	HT-006056	2	37.10	4159********2298	032427	01/15/2019
BENTLEY, PAULA	HT-007751	2	58.30	4037********2653	605133	01/15/2019
BLACKBURN, MICHAEL	HT-008547	2	68.90	5538********9894	002019	01/15/2019
BOONE, VIRGINIA	HT-007680	2	58.30	4867********5460	063307	01/15/2019
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	063307	01/15/2019
BROWN, STEPHANIE	HT-005475	2	37.10	4430********4003	332307	01/15/2019
BROWN-BYERLEY, LOIS	HT-007635	2	47.70	4236********1920	911238	01/15/2019
BURFORD, DEBBIE	HT-006515	2	68.90	4159********7748	032456	01/15/2019
BURGETT, THOMAS	HT-008533	2	47.70	4867********8429	063307	01/15/2019
BURKE, JAMES	HT-007648	2	58.30	4060********6917	09489D	01/15/2019
BURTNER, STEPHANIE	HT-006909	2	47.70	4867********8404	063307	01/15/2019
CALDWELL, STEVE	HT-007629	2	79.50	4209********7458	031058	01/15/2019
CANTER, ALEX	HT-006549	2	68.90	4634********2183	055082	01/15/2019
CARROLL, DAVID	HT-003526	2	58.30	5424********2587	623905	01/15/2019
CARTER, ANDRENA	HT-007525	2	47.70	6011********4627	01593P	01/15/2019
CARTER, SARAH	HT-004344	2	47.70	4037********5731	605133	01/15/2019
CASEY JR, KENNETH	HT-008407	2	55.00	6011********8941	01594B	01/15/2019
CASWELL, DAVID	HT-007881	2	37.10	5332********5826	220004	01/15/2019
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	063307	01/15/2019
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015845	01/15/2019
CITRIN, WAYNE	HT-008468	2	47.70	5332********8087	231062	01/15/2019
CLARK, CHRIS	HT-003088	2	79.50	5461********1095	289740	01/15/2019
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	002021	01/15/2019
COGEN, ROBERT	HT-007747	2	20.48	4191********2176	073010	01/15/2019
COMBS, MATTHEW	HT-007839	2	58.30	4867********8324	063307	01/15/2019
COX JR., ALYA	HT-006477	2	21.20	5515********6325	231078	01/15/2019
CRENSHAW, ZACHARY	HT-006130	2	37.10	4867********6197	063307	01/15/2019
CRUMP, MONICA	HT-007726	2	58.30	5515********4895	220845	01/15/2019
CUNDIFF, KRISTIE	HT-008324	2	68.90	5461********0801	014822	01/15/2019
CUNDIFF, RICHARD	HT-007774	2	47.70	4867********6558	063307	01/15/2019
DANIELS, KYLE	HT-005995	2	31.80	4037********9553	605133	01/15/2019
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********2606	163442	01/15/2019
DOWNING, KASSIE	HT-005018	2	31.80	5461********9945	181099	01/15/2019
DUFFY, BRENDON	HT-008214	2	79.50	5461********9964	014830	01/15/2019
EDWARDS, RACHEL	HT-007732	2	68.90	4147********1752	09507D	01/15/2019
EGNOR, RYAN	HT-007895	2	37.10	5424********1092	617781	01/15/2019
ELLISON, CHARLES	HT-001082	2	31.80	5278********4760	60513Z	01/15/2019
ELSWICK, MARK	HT-006440	2	47.70	3712*******1004	105206	01/15/2019
FITZGERALD, MARC	HT-006499	2	79.50	4072********5102	031099	01/15/2019
FLOYD, CHRISTIAN	HT-007731	2	37.10	4430********0514	355880	01/15/2019
FORBESS-DUBY, MORGAN	HT-008286	2	58.30	5461********5533	595990	01/15/2019
FRENCH, KENNETH	HT-007196	2	58.30	5142********0540	DBEBD2	01/15/2019
GARDNER, TASHAWNA	HT-007750	2	37.10	4061********3750	015983	01/15/2019
GASS, CHRISTOPHER	HT-008300	2	37.10	5461********2807	873840	01/15/2019
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015695	01/15/2019
GILBERT, CHRISTOPHER	HT-008123	2	37.10	5461********6513	014843	01/15/2019
GOINS, DEVIN	HT-007570	2	42.40	4867********4139	073307	01/15/2019
GOODEN, SHERI	HT-007584	2	42.40	4072********6653	031277	01/15/2019
GRANT, KYLE	HT-007576	2	37.10	5461********1070	865880	01/15/2019
HACK, AMY	HT-007539	2	90.10	4430********2766	336456	01/15/2019
HAMMONS, MELISSA	HT-006133	2	68.90	4430********5876	332348	01/15/2019
HARDWICK, DEBBIE	HT-005505	2	58.30	5466********3304	73841P	01/15/2019
HASSELBACK, RICHARD	HT-007624	2	42.40	4266********4834	09520C	01/15/2019
HAWKINS, TINA	HT-008392	2	37.10	5424********2069	623909	01/15/2019
HEWITT, ANTHONY	HT-005227	2	31.80	4432********9343	021045	01/15/2019
HINCKLEY, CHARLES	HT-006065	2	42.40	5424********2510	73869P	01/15/2019
HOCKENBURY, CHAD	HT-007235	2	42.40	5461********3168	591830	01/15/2019
HODGE, TONYA	HT-005170	2	58.30	4347********7195	073307	01/15/2019
HOLDCROFT, KARISA	HT-008458	2	68.90	5424********3101	617785	01/15/2019
HOLDCROFT, RACHAEL	HT-008460	2	47.70	5424********6877	617787	01/15/2019
HOOD, KEVIN	HT-004763	2	37.10	4003********2987	09528B	01/15/2019
HORN, ALISHA	HT-007447	2	58.30	5424********7417	617786	01/15/2019
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	126645	01/15/2019
HOUSE, BRANDY	HT-006769	2	68.90	4430********7315	332358	01/15/2019
HUTCHASON, MEGAN	HT-004634	2	3.90	4347********9097	073307	01/15/2019
JACKSON, ROLLIE	HT-005474	2	79.50	5461********1177	863880	01/15/2019
JACOBS, COREY	HT-007001	2	42.40	5332********3021	214390	01/15/2019
JAMES, CODY	HT-006484	2	79.50	4862********2474	09535D	01/15/2019
JEFFRIES, MELINDA	HT-006308	2	68.90	4430********9772	376122	01/15/2019
JESSE, SHELIA	HT-007102	2	74.20	4264********8139	063318	01/15/2019
JOHNSON, CHELSEY	HT-008510	2	58.30	5119********5048	295740	01/15/2019
JOHNSON, JANNA	HT-005772	2	79.50	5461********3937	181100	01/15/2019
JOHNSON, KEITH	HT-007672	2	58.30	4430********1965	376129	01/15/2019
KAELIN, KATHLEEN	HT-005372	2	26.50	5424********5372	74050P	01/15/2019
KASEY, ALISHA	HT-006737	2	53.00	4347********5576	073307	01/15/2019
KEY, SCOTT	HT-007727	2	58.31	4060********7012	073307	01/15/2019
KIDWELL, TRICIA	HT-004958	2	68.90	4867********5862	073307	01/15/2019
KLEBER, DELORES	HT-008426	2	37.10	4856********3893	31790C	01/15/2019
KRAUSER, HEATHER	HT-006042	2	21.20	4147********9595	09536D	01/15/2019
KURK, AUTUMN	HT-007425	2	58.30	4347********4874	083307	01/15/2019
KUYKENDOLL, MONIQUE	HT-006641	2	47.70	4411********7167	073307	01/15/2019
LEWIS, TINA	HT-008520	2	31.80	5515********0116	214414	01/15/2019
LINER, CORY	HT-004407	2	31.80	4481********6095	367613	01/15/2019
LOSCH, ASHLEY	HT-005784	2	42.39	4430********4743	363134	01/15/2019
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4430********3898	376132	01/15/2019
LYONS, JAMES	HT-008598	2	42.40	4867********3518	073307	01/15/2019
MARTINEZ, EDGAR	HT-007299	2	58.30	4430********4106	332377	01/15/2019
MCDANIEL, HOLLIE	HT-006456	2	31.80	5424********8101	623917	01/15/2019
MIDDLETON, ALYSSA	HT-004397	2	68.90	5461********9121	592960	01/15/2019
MINTON, DAVID	HT-004883	2	58.30	4867********6884	083307	01/15/2019
MLYNEK, MARK	HT-006325	2	31.80	5444********3007	09547Z	01/15/2019
MULLINS, BRUCE	HT-001687	2	15.90	5424********3922	623915	01/15/2019
MURPHY, JOSEPH	HT-001672	2	90.10	4430********5342	370882	01/15/2019
NEFF, EILEEN	HT-006102	2	37.10	4430********6223	376142	01/15/2019
NELLUMS, MARK	HT-007816	2	58.30	5461********1836	596800	01/15/2019
NELSON, AMBRE	HT-003264	2	37.10	4430********2780	336494	01/15/2019
NORBURY, DANA	HT-008281	2	68.90	5424********0929	617792	01/15/2019
PARAGON, DAVID	HT-006313	2	90.10	4634********8424	032631	01/15/2019
PEACH, SHANNON	HT-008351	2	58.30	4430********1861	376143	01/15/2019
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	370891	01/15/2019
PIKE, STEPHANIE	HT-006973	2	68.90	5461********1834	871840	01/15/2019
PRATT, KAYLA	HT-007265	2	68.90	4867********7285	083307	01/15/2019
PRIDDY, KIMBERLY	HT-008266	2	37.10	4430********5691	370893	01/15/2019
QUIRE, AMANDA	HT-008567	2	31.80	4003********1242	09550C	01/15/2019
RAY, CHRISTINA	HT-006730	2	31.80	5424********0132	617794	01/15/2019
RAYHILL, LANA	HT-006957	2	68.90	6011********0852	01599R	01/15/2019
REDMOND, MICHAEL	HT-004850	2	79.50	4634********4269	032641	01/15/2019
REID, CORY	HT-007616	2	37.10	5117********8924	631844	01/15/2019
RIKER, WILLIAM ERIK	HT-008299	2	58.30	5461********9758	014863	01/15/2019
ROARX, ERIKA	HT-007828	2	42.40	4347********7501	083307	01/15/2019
ROBERTS, JOYCE	HT-000152	2	21.20	5332********0315	B0H3UV	01/15/2019
ROBEY, JASON	HT-007313	2	58.30	5461********8259	181102	01/15/2019
RODRIGUEZ, KAMERON	HT-008361	2	47.70	4430********3599	370894	01/15/2019
SCHOENBACHLER, JOHN	HT-007748	2	47.70	5332********2148	221886	01/15/2019
SCHREADER, TODD	HT-006774	2	37.10	5461********2939	014864	01/15/2019
SEEDERS, MICHAEL	HT-006548	2	31.80	4159********2880	055275	01/15/2019
SELBY, BENJAMIN	HT-007637	2	58.30	4867********3863	083307	01/15/2019
SHAWVER, TAYLOR	HT-008451	2	68.90	4430********2379	355936	01/15/2019
SHEPHERD, CLIFF	HT-007470	2	47.70	5461********8171	596960	01/15/2019
SHULTZ, TIFFANY	HT-007691	2	37.10	5142********2668	04E5C0	01/15/2019
SIMS, TIFFANY	HT-008461	2	79.50	4430********0230	332400	01/15/2019
SMITH, MATTHEW	HT-006576	2	42.40	4138********0259	014628	01/15/2019
SMITH, STEVE	HT-008379	2	90.10	4436********8112	020749	01/15/2019
SPENCER, JAMES SCOTT	HT-008373	2	37.10	5515********8163	222060	01/15/2019
STARGEL, RICHARD	HT-006723	2	47.70	5461********6746	014880	01/15/2019
STRODE, ANTHONY	HT-007619	2	37.10	5461********9382	014873	01/15/2019
TAYLOR, GEOFFRE SEBASTI	HT-005415	2	42.40	4430********9942	336516	01/15/2019
THOMPSON, TIMOTHY	HT-007566	2	47.70	5461********3818	597980	01/15/2019
TOLER, TYLER	HT-006444	2	31.80	4867********8365	083307	01/15/2019
TRAMMELL, ALLENNIA	HT-007250	2	31.80	5461********9153	215730	01/15/2019
TURNER, KEITH	HT-005843	2	42.40	4451********0705	988178	01/15/2019
TYUS, JOHNATHAN	HT-007476	2	37.10	4867********6920	083307	01/15/2019
UNDERWOOD, LENZIE SCOTT	HT-007408	2	47.70	4147********4304	09567C	01/15/2019
VINSON, LAUREN	HT-007762	2	58.30	4147********4503	31800D	01/15/2019
VORIES, SABRINA	HT-006682	2	58.30	4347********0593	093307	01/15/2019
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	09570C	01/15/2019
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	093307	01/15/2019
WATTS, JOSHUA	HT-006636	2	42.40	4347********5094	093307	01/15/2019
WHITEHOUSE, SHERRY	HT-007744	2	56.18	5461********9387	181104	01/15/2019
WISDOM, TABITHA	HT-008400	2	90.10	5414********0169	09586Z	01/15/2019
ZAMBRANO, AMBER	HT-007422	2	58.30	4347********3903	093307	01/15/2019

Totals

Count	Card Type	Total
2	American Express	74.20
58	MasterCard	2796.28
87	Visa	4508.18
3	Discover	171.60
0	Other	0.00
		7550.26