02/15/2019
05:34:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, SARA HT-007065 2 79.50 4833********2375 091706 02/15/2019
ALLEN, RICHARD HT-007611 2 47.70 5142********6859 3881AF 02/15/2019
ANDERSON, TAYLOR HT-005827 2 37.10 4430********6798 714172 02/15/2019
ASIRE, JESSICA HT-008267 2 58.30 4147********0487 04003D 02/15/2019
ATHERTON, RACHEL HT-007160 2 100.70 4436********4304 014924 02/15/2019
AUBREY, HOWARD HT-004700 2 42.40 5582********3714 119250 02/15/2019
BAKER, RAYMOND HT-005190 2 47.70 5332********3801 126967 02/15/2019
BASIL, JACOB HT-007606 2 47.70 5461********7440 088673 02/15/2019
BELL, MAKAYLA HT-006056 2 37.10 4159********2298 034215 02/15/2019
BICKETT, DONNA HT-007877 2 26.50 5461********4138 545960 02/15/2019
BLACKBURN, MICHAEL HT-008547 2 31.80 5538********9894 002042 02/15/2019
BOONE, VIRGINIA HT-007680 2 58.30 4867********5460 091706 02/15/2019
BRADBURY, TIARA HT-007909 2 37.10 5461********6437 485840 02/15/2019
BRADSHAW, PAMELA HT-007771 2 26.50 4867********9912 001806 02/15/2019
BROWN, STEPHANIE HT-005475 2 37.10 4430********4003 891015 02/15/2019
BUCKMAN, CALLY HT-008415 2 37.10 5424********4636 527707 02/15/2019
BURFORD, DEBBIE HT-006515 2 68.90 4159********7748 034240 02/15/2019
BURGETT, THOMAS HT-008533 2 47.70 4867********8429 001806 02/15/2019
BURKE, JAMES HT-007648 2 58.30 4060********6917 04006D 02/15/2019
BURTNER, STEPHANIE HT-006909 2 47.70 4867********8404 001806 02/15/2019
CANTER, ALEX HT-006549 2 68.90 4634********2183 025151 02/15/2019
CARROLL, DAVID HT-003526 2 58.30 5424********2587 532008 02/15/2019
CARTER, ANDRENA HT-007525 2 47.70 6011********4627 01573P 02/15/2019
CARTER, SARAH HT-004344 2 47.70 4037********5731 505181 02/15/2019
CASEY JR, KENNETH HT-008407 2 55.00 6011********8941 01565B 02/15/2019
CHESTER, PATRICIA HT-002902 2 79.50 4867********9758 001806 02/15/2019
CHILTON, KYLE HT-005871 2 31.80 4270********5418 015122 02/15/2019
CITRIN, WAYNE HT-007952 2 47.70 5332********8087 112102 02/15/2019
CLARK, CHRIS HT-003088 2 47.70 5461********1095 547980 02/15/2019
CLARKE, MARCUS HT-008537 2 21.20 5538********9313 002043 02/15/2019
COGEN, ROBERT HT-007747 2 26.50 4191********2176 061432 02/15/2019
COX JR., ALYA HT-006477 2 21.20 5515********6325 118533 02/15/2019
CRUMP, MONICA HT-007726 2 58.30 5515********4895 118535 02/15/2019
CUMMINS, TABATHA HT-007819 2 79.50 5332********7711 112108 02/15/2019
CUNDIFF, KRISTIE HT-008324 2 68.90 5461********0801 088686 02/15/2019
CUNDIFF, RICHARD HT-007774 2 47.70 4867********6558 001806 02/15/2019
DANIELS, KYLE HT-005995 2 31.80 4037********9553 505181 02/15/2019
DICKSON, MELISSA MISSY HT-004808 2 26.50 4739********2606 596527 02/15/2019
DUFFY, BRENDON HT-008214 2 79.50 5461********9964 088696 02/15/2019
EDWARDS, RACHEL HT-007732 2 68.90 4147********1752 04028D 02/15/2019
EGNOR, RYAN HT-007895 2 37.10 5424********1092 532009 02/15/2019
ELLISON, CHARLES HT-001082 2 47.70 5461********8424 699730 02/15/2019
ELSWICK, MARK HT-006440 2 47.70 3712*******1004 177778 02/15/2019
FITZGERALD, MARC HT-006499 2 79.50 4072********5102 012133 02/15/2019
FLOYD, CHRISTIAN HT-007731 2 37.10 4430********0514 858000 02/15/2019
FORBESS-DUBY, MORGAN HT-008286 2 58.30 5461********5533 544830 02/15/2019
FORTWENGLER, MICHELLE HT-007871 2 79.50 5424********2158 08720P 02/15/2019
FRENCH, KENNETH HT-007196 2 58.30 5142********0540 A019FE 02/15/2019
GARDNER, TASHAWNA HT-007750 2 37.10 4061********3750 015654 02/15/2019
GEE, NICOLE HT-008584 2 37.10 4311********6358 015653 02/15/2019
GOINS, DEVIN HT-007570 2 42.40 4867********4139 011806 02/15/2019
GOLDSMITH, MARCUS HT-007869 2 37.10 4440********4778 730935 02/15/2019
GOODEN, SHERI HT-007584 2 42.40 4072********6653 012144 02/15/2019
GRANT, KYLE HT-007576 2 37.10 5461********1070 784740 02/15/2019
GREY, CHRISTINA HT-007902 2 68.90 4227********8072 505181 02/15/2019
GRUBER, TARA HT-008514 2 47.70 4867********9519 011806 02/15/2019
HACK, AMY HT-007539 2 90.10 4430********2766 814217 02/15/2019
HARDWICK, DEBBIE HT-005505 2 58.30 5466********3304 08748P 02/15/2019
HASSELBACK, RICHARD HT-007624 2 42.40 4266********4834 04036C 02/15/2019
HAWKINS, TINA HT-008392 2 37.10 5424********2069 532011 02/15/2019
HEWITT, ANTHONY HT-005227 2 31.80 4432********9343 031076 02/15/2019
HILL, STEPHEN NICK HT-008582 2 68.90 4430********4572 808549 02/15/2019
HINCKLEY, CHARLES HT-006065 2 42.40 5424********2510 08790P 02/15/2019
HODGE, TONYA HT-005170 2 58.30 4347********7195 011806 02/15/2019
HOLDCROFT, KARISA HT-008458 2 68.90 5424********3101 527712 02/15/2019
HOLDCROFT, RACHAEL HT-008460 2 47.70 5424********6877 527713 02/15/2019
HOLDER, ERICA HT-007818 2 37.10 5461********2220 543980 02/15/2019
HOOD, KEVIN HT-004763 2 37.10 4003********2987 04046B 02/15/2019
HOUSE, BARBARA HT-005281 2 26.50 3795*******1008 117939 02/15/2019
HOWARD, CRYSTAL HT-007888 2 76.85 5332********6888 111587 02/15/2019
JACKSON, ROLLIE HT-005474 2 79.50 5461********1177 549990 02/15/2019
JAMES, CODY HT-006484 2 79.50 4862********2474 04056D 02/15/2019
JESSE, SHELIA HT-007102 2 74.20 4264********8139 051801 02/15/2019
JOHNSON, BRIAN HT-007823 2 37.10 5213********2351 01559B 02/15/2019
JOHNSON, CHELSEY HT-008510 2 58.30 5119********5048 786740 02/15/2019
JOHNSON, KEITH HT-007672 2 58.30 4430********1965 814304 02/15/2019
KAELIN, KATHLEEN HT-005372 2 26.50 5424********5372 09040P 02/15/2019
KASEY, ALISHA HT-006737 2 53.00 4347********5576 011806 02/15/2019
KENNEY, BRIAN HT-007879 2 37.10 4147********6691 04046C 02/15/2019
KEY, SCOTT HT-007727 2 79.50 4060********7012 011806 02/15/2019
KIDWELL, TRICIA HT-004958 2 68.90 4867********5862 011806 02/15/2019
KRAUSER, HEATHER HT-006042 2 21.20 4147********9595 04056D 02/15/2019
KRAUTH, SPENCER HT-007788 2 31.80 4150********8567 947604 02/15/2019
KUPRION, JAKE HT-007863 2 41.13 4430********3229 814307 02/15/2019
KURK, AUTUMN HT-007425 2 58.30 4347********4874 011806 02/15/2019
KUYKENDOLL, MONIQUE HT-006641 2 47.70 4411********7167 011806 02/15/2019
LEWIS, TINA HT-008520 2 31.80 5515********0116 111617 02/15/2019
LINER, CORY HT-004407 2 31.80 4481********6095 303490 02/15/2019
LOSCH, ASHLEY HT-005784 2 42.40 4430********4743 891073 02/15/2019
LUTTRELL, MCKINZEE HT-005061 2 58.30 4430********3898 814239 02/15/2019
LYONS, JAMES HT-008598 2 42.40 4867********3518 011806 02/15/2019
MARTINEZ, EDGAR HT-007299 2 58.30 4430********4106 808566 02/15/2019
MCDANIEL, HOLLIE HT-006456 2 31.80 5424********8101 532017 02/15/2019
MIDDLETON, ALYSSA HT-004397 2 24.65 5461********9121 541830 02/15/2019
MINTON, DAVID HT-004883 2 58.30 4867********6884 021806 02/15/2019
MLYNEK, MARK HT-006325 2 31.80 5444********3007 04061Z 02/15/2019
MULLINS, BRUCE HT-001687 2 15.90 5424********3922 532018 02/15/2019
MURPHY, JOSEPH HT-001672 2 90.10 4430********5342 808568 02/15/2019
NEFF, EILEEN HT-006102 2 37.10 4430********6223 858037 02/15/2019
NELSON, AMBRE HT-003264 2 37.10 4430********2780 808567 02/15/2019
NICHOLS, DIANE HT-007914 2 58.30 4739********7464 018740 02/15/2019
NORBURY, DANA HT-008281 2 68.90 5424********0929 532019 02/15/2019
NORTHRUP, AARON HT-007613 2 37.10 4373********6351 924375 02/15/2019
OLGES, KEVIN HT-006992 2 68.90 4430********1073 814247 02/15/2019
PARAGON, DAVID HT-006313 2 90.10 4634********8424 034405 02/15/2019
PEACH, SHANNON HT-008351 2 58.30 4430********1861 808577 02/15/2019
PHELPS, RACHEL HT-006544 2 31.80 4430********0981 814246 02/15/2019
PIKE, STEPHANIE HT-006973 2 68.90 5461********1834 546980 02/15/2019
PRATT, KAYLA HT-007265 2 68.90 4867********7285 021806 02/15/2019
PRIDDY, KIMBERLY HT-008266 2 37.10 4430********5691 814323 02/15/2019
QUIRE, AMANDA HT-008567 2 31.80 4003********1242 04069C 02/15/2019
RAY, CHRISTINA HT-006730 2 31.80 5424********0132 527717 02/15/2019
RAYHILL, LANA HT-006957 2 68.90 6011********0852 01586R 02/15/2019
REDMOND, MICHAEL HT-004850 2 79.50 4634********4269 034427 02/15/2019
RIKER, WILLIAM ERIK HT-008299 2 58.30 5461********9758 088717 02/15/2019
ROARX, ERIKA HT-007828 2 42.40 4347********7501 021806 02/15/2019
ROBERTS, JOYCE HT-000152 2 21.20 5332********0315 DBQPGV 02/15/2019
ROBEY, JASON HT-007313 2 58.30 5461********8259 426251 02/15/2019
RODRIGUEZ, KAMERON HT-008361 2 47.70 4430********3599 858055 02/15/2019
SCHOENBACHLER, JOHN HT-007748 2 47.70 5332********2148 118791 02/15/2019
SEEDERS, MICHAEL HT-006548 2 31.80 4159********2880 034440 02/15/2019
SHARTZER, NOAH HT-007834 2 68.90 4430********2124 814331 02/15/2019
SHAWVER, TAYLOR HT-008451 2 68.90 4430********2379 814261 02/15/2019
SHEPHERD, CLIFF HT-007470 2 47.70 5461********8171 483880 02/15/2019
SHULTZ, TIFFANY HT-007691 2 37.10 5142********2668 4DC32B 02/15/2019
SIMS, TIFFANY HT-008461 2 79.50 4430********0230 814262 02/15/2019
SMITH, ADAM HT-007876 2 68.90 4000********6716 580118 02/15/2019
SMITH, MATTHEW HT-006576 2 31.80 4138********0259 021065 02/15/2019
SMITH, STEVE HT-008379 2 90.10 4436********8112 039158 02/15/2019
SPENCER, JAMES SCOTT HT-008373 2 37.10 5515********8163 118805 02/15/2019
STARGEL, RICHARD HT-006723 2 47.70 5461********6746 088728 02/15/2019
STRODE, ANTHONY HT-007619 2 37.10 5461********9382 088724 02/15/2019
THIXTON, DANIELLE HT-007850 2 31.80 5582********5124 111627 02/15/2019
THOMPSON, TIMOTHY HT-007566 2 47.70 5461********3818 491840 02/15/2019
TOLER, TYLER HT-006444 2 42.40 4867********8365 021806 02/15/2019
TRAMMELL, ALLENNIA HT-007250 2 31.80 5461********9153 484880 02/15/2019
TURNER, DEBORAH HT-007894 2 37.10 6011********5677 01585R 02/15/2019
TURNER, KEITH HT-005843 2 42.40 4451********0705 951041 02/15/2019
TURNER, NATHAN HT-007792 2 35.00 4616********5316 80299C 02/15/2019
TYUS, JOHNATHAN HT-007476 2 37.10 4867********6920 021806 02/15/2019
UNDERWOOD, LENZIE SCOTT HT-007408 2 47.70 4147********4304 04087C 02/15/2019
VINSON, LAUREN HT-007762 2 37.10 4147********4503 80297D 02/15/2019
VORIES, SABRINA HT-006682 2 58.30 4347********0593 031806 02/15/2019
WALKER, LESZLIE HT-004363 2 42.40 4388********0044 04091C 02/15/2019
WALLENDER, WILLIAM HT-002060 2 21.20 4347********9700 031806 02/15/2019
WENTWORTH, RICK HT-007860 2 31.80 5538********0684 002044 02/15/2019
WHITEHOUSE, SHERRY HT-007744 2 79.50 5461********9387 426252 02/15/2019
WISDOM, TABITHA HT-008400 2 90.10 5414********0169 04099Z 02/15/2019
ZAMBRANO, AMBER HT-007422 2 58.30 4347********3903 031806 02/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.20
57 MasterCard 2698.50
86 Visa 4464.53
4 Discover 208.70
0 Other 0.00
     
    7445.93