04/01/2019
06:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MELISSA HT-007969 1 58.30 4150********6341 614984 04/01/2019
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 044406 04/01/2019
AMBURGEY, REBECCA BECKY HT-007928 1 79.50 5461********4055 499990 04/01/2019
ARMSTRONG, STEPHANIE HT-008714 1 42.40 4347********7308 044406 04/01/2019
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 044406 04/01/2019
BARNEY, RYAN HT-005454 1 47.70 4264********3522 054435 04/01/2019
BELCHER, JOHN HT-008121 1 47.70 5581********4825 025902 04/01/2019
BELL, CHERYL HT-006991 1 21.20 5515********9768 016747 04/01/2019
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 43479G 04/01/2019
BISHOP, RONALD HT-008327 1 74.20 4147********8017 03042C 04/01/2019
BLAKLEY, IRA PAUL HT-007146 1 21.20 4411********2913 044406 04/01/2019
BLANDFORD, JAMES HT-007660 1 47.70 4159********5060 005810 04/01/2019
BLISSETT, TYLER HT-007658 1 47.70 5461********1124 089992 04/01/2019
BRAUD, MARY HT-008317 1 68.90 6011********6861 00100R 04/01/2019
BRAY, CLINTON HT-005578 1 21.20 4430********4971 440236 04/01/2019
BREEDING, JOSH HT-008636 1 37.10 5461********3496 427730 04/01/2019
BRUNER, JAMES HT-005583 1 47.70 4209********0815 065757 04/01/2019
BURCH, DAWN HT-006475 1 37.10 4867********5161 054406 04/01/2019
BURTON, DANA HT-007219 1 37.10 6011********6664 00111R 04/01/2019
CANTRELL, MARY HT-007354 1 31.80 5461********1112 089996 04/01/2019
CARLISLE, VALERIE HT-006939 1 68.90 4430********3594 453348 04/01/2019
CARNES, MATTHEW HT-007943 1 37.10 5461********8909 364880 04/01/2019
CARR, TIFFANY HT-004727 1 31.80 4150********3075 614985 04/01/2019
CASE, LIBBY HT-007775 1 37.10 4138********9556 019043 04/01/2019
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 50104Z 04/01/2019
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 054406 04/01/2019
CLARDY, GARREN HT-006897 1 37.10 4867********5209 054406 04/01/2019
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********4903 054406 04/01/2019
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 145775 04/01/2019
CONNER, JUSTIN HT-007720 1 68.90 4147********9485 03051C 04/01/2019
CROW, SHARON HT-007814 1 47.70 4100********1578 00780B 04/01/2019
CROWE, GALE HT-008605 1 68.90 5332********6893 019052 04/01/2019
CULLOP, KELLY HT-007318 1 47.70 4430********6195 434369 04/01/2019
CUNAGIN, BRENT HT-008320 1 58.30 4432********9850 007696 04/01/2019
DAVIS, DYLAN HT-008554 1 37.10 4430********2664 434370 04/01/2019
DELANO, PAULETTE HT-007832 1 21.20 4634********8745 012670 04/01/2019
DENKHOFF, BRENDAN HT-008748 1 47.70 5461********5427 090003 04/01/2019
DICKMAN, SUSAN HT-007800 1 37.10 4563********5511 H58209 04/01/2019
DOWNS, LORA HT-005132 1 47.70 4147********3074 03060D 04/01/2019
DUDECK, TRUDI HT-008311 1 31.80 5510********2261 008235 04/01/2019
DUKE, BRAD HT-008362 1 31.80 5461********4011 406830 04/01/2019
DURBIN, MIKE HT-008439 1 79.50 4427********5723 054406 04/01/2019
EARLE, HEATHER HT-005699 1 79.50 4147********2641 03060C 04/01/2019
ELAM, JOSEPH HT-006532 1 47.70 5461********0472 090006 04/01/2019
EMBRY, AMILIA HT-008243 1 68.90 4147********7271 03062D 04/01/2019
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********0984 03069Z 04/01/2019
ETHERTON, BRIAN HT-007920 1 47.70 5510********2760 008239 04/01/2019
FISKE, KACIE HT-004206 1 68.90 4147********2212 03067C 04/01/2019
FLEMING, DONALD HT-007147 1 26.50 4444********9503 064435 04/01/2019
FULKERSON, JESSE HT-006022 1 21.20 4269********6502 001055 04/01/2019
GIBBS, KAYLA HT-008465 1 58.30 4430********3389 495724 04/01/2019
GOODAN, CHRISTIAN HT-006654 1 68.90 5461********9647 057182 04/01/2019
GORE, AMBER HT-006153 1 37.10 3712*******1018 106684 04/01/2019
HAGEDORN, LACEY HT-006605 1 58.30 4147********6996 03062D 04/01/2019
HALL, ZACKARY HT-006845 1 37.10 4266********1307 03067C 04/01/2019
HANDY, BRIAN HT-007409 1 58.30 4867********5380 054406 04/01/2019
HANSEL, PATTY HT-007783 1 68.90 4203********8977 560759 04/01/2019
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 030747 04/01/2019
HASTY, MICAH HT-008102 1 79.50 4802********9287 022254 04/01/2019
HATZELL, CHARLES HT-007166 1 26.50 4784********8156 001330 04/01/2019
HEINES, ISAAC HT-007813 1 37.10 4430********0647 440263 04/01/2019
HELM, MEGAN HT-007899 1 47.70 5508********5357 403980 04/01/2019
HERDT JR, SAMUEL HT-008094 1 42.40 5424********2113 052367 04/01/2019
HERMAN, CORY HT-007827 1 47.70 5461********1168 057183 04/01/2019
HOOVER, JUSTIN HT-006593 1 31.80 4000********0669 117852 04/01/2019
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 057184 04/01/2019
HORNBACK, TYCE HT-004302 1 47.70 5424********2670 051114 04/01/2019
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 001469 04/01/2019
HOUSTON, CHRISTOPHER HT-006550 1 47.70 4430********0739 453382 04/01/2019
JAMES, CHRIS HT-005001 1 68.90 4867********0325 054406 04/01/2019
JEFFRIES, MAYUMI HT-007963 1 31.80 4347********6542 064406 04/01/2019
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 052370 04/01/2019
JONES, MARY HT-008523 1 13.25 5461********7598 499960 04/01/2019
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 376840 04/01/2019
KALKHOF, MICHELLE HT-006217 1 31.80 5328********6599 FWB8XI 04/01/2019
KAMER, ELIZABETH LENN HT-008436 1 31.80 5536********8478 052371 04/01/2019
KENNEDY, THOMAS HT-007811 1 47.70 5461********2422 377840 04/01/2019
KINGREY, TAMMY HT-007702 1 37.10 4489********4070 001971 04/01/2019
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 089690 04/01/2019
LEE, NATHAN MITCH HT-007996 1 68.90 5461********7521 371880 04/01/2019
LISTER, DANIEL HT-007533 1 79.50 4357********6811 064436 04/01/2019
LIVERS, DAVID HT-008559 1 37.10 4867********6179 064406 04/01/2019
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 429740 04/01/2019
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 064406 04/01/2019
MCCLELLAN, TERRY HT-007545 1 90.10 5424********9616 052372 04/01/2019
MCCLURE, KELLY HT-005456 1 58.30 4411********5336 064406 04/01/2019
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 064406 04/01/2019
MCFALL, PAMELA PAM HT-008100 1 68.90 5466********1503 03094P 04/01/2019
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 029747 04/01/2019
MCHARGUE, BRITTANY HT-006504 1 37.10 4430********8923 434409 04/01/2019
MCINTOSH, AUSTIN HT-007859 1 47.70 5461********1339 057185 04/01/2019
MEREDITH, SHANNON HT-008437 1 31.80 5424********8890 051118 04/01/2019
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 03092B 04/01/2019
MILLET, DEANNA DD HT-008589 1 100.70 5461********4457 057186 04/01/2019
MILLS, RIVER HT-007770 1 42.40 4000********5650 406848 04/01/2019
MINTON, JAMES HT-005110 1 13.25 4313********6308 05789C 04/01/2019
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 434418 04/01/2019
MORRIS, RUBY HT-003271 1 31.80 5466********8504 03107P 04/01/2019
MOSELEY, MARTIN HT-006262 1 37.10 4867********4414 064406 04/01/2019
MUDD, MATT HT-006670 1 58.30 4430********0581 440293 04/01/2019
NEUNER, TARA HT-007986 1 58.30 4266********5411 03094B 04/01/2019
OAKS, MICHAEL HT-007607 1 47.70 4867********9712 064406 04/01/2019
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 024878 04/01/2019
PEABODY, SELENA HT-005653 1 31.80 5461********1633 057187 04/01/2019
PHELPS, KYLE HT-006787 1 37.10 5461********9174 407830 04/01/2019
PHILLIPS, GREG HT-004932 1 31.80 4266********5828 03098C 04/01/2019
POLLARD, CHRISTOPHER HT-008068 1 47.70 5461********2694 090036 04/01/2019
POWELL, CRYSTAL HT-006219 1 42.40 4430********0183 440305 04/01/2019
POWELL, TIMMY HT-007955 1 47.70 4147********5655 03099D 04/01/2019
PRATT, MELISSA HT-006728 1 58.30 5510********8593 008256 04/01/2019
PROBUS, RHONDA HT-008113 1 68.90 4311********3292 001361 04/01/2019
RAYHILL, CLINT HT-006627 1 58.30 4128********5429 01002C 04/01/2019
RERECICH, MARTIN HT-007507 1 21.20 5332********3767 016940 04/01/2019
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 501044 04/01/2019
RICE, REBECCA HT-007717 1 26.50 4311********2324 001363 04/01/2019
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 051124 04/01/2019
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 03110D 04/01/2019
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 614986 04/01/2019
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 064406 04/01/2019
ROBESON, JOSH HT-008190 1 58.30 4347********7225 064406 04/01/2019
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 016948 04/01/2019
ROTH, SARAH HT-006696 1 37.10 5461********1491 090040 04/01/2019
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 01382D 04/01/2019
SKEETERS, DELLA HT-008082 1 58.30 4436********2708 086577 04/01/2019
SMITH, RANDALL RANDY HT-007390 1 58.30 4311********1843 001366 04/01/2019
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 453427 04/01/2019
STEPP, LINDA HT-005590 1 26.50 4236********8834 867477 04/01/2019
STILL, JENNIFER HT-008412 1 79.50 4209********3273 004557 04/01/2019
STINNETT, CODY HT-006860 1 42.40 5515********9377 024908 04/01/2019
STREIBLE, LISA HT-006158 1 68.90 5461********4410 410890 04/01/2019
STUCK, BETHANIE HT-007490 1 58.30 5538********0706 002446 04/01/2019
SUMMITT, HARRISON BLAKE HT-007418 1 37.10 5508********0342 403980 04/01/2019
SUMNER, REBECCA HT-005965 1 37.10 5178********8071 03119Z 04/01/2019
SZPILA, SEAN HT-008355 1 58.30 4138********2545 011891 04/01/2019
THOMPSON, CHRISTOPHER HT-006644 1 68.90 5424********8535 051125 04/01/2019
TIMS, CHRISTOPHER HT-007167 1 37.10 5461********0109 057188 04/01/2019
TINNELL, JOANNA HT-006804 1 37.10 5461********0489 374880 04/01/2019
TROKLUS, SEAN HT-008616 1 58.30 4147********5576 03115C 04/01/2019
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 074406 04/01/2019
VEGA, ALONDRA HT-006495 1 47.70 4432********4723 018871 04/01/2019
VINCENT, JESSE HT-007733 1 58.30 4159********5661 005967 04/01/2019
VITTITOW, JERRY HT-004442 1 13.25 4311********1812 001994 04/01/2019
VITTITOW, SHIRLEY HT-003493 1 13.25 4311********1812 001993 04/01/2019
WALDEN, MICHAEL HT-004878 1 68.90 5332********8557 012072 04/01/2019
WALLS, STEVE HT-007805 1 37.10 4436********9011 047982 04/01/2019
WEATHERFORD, ASHLEY HT-007498 1 111.30 4347********3508 074406 04/01/2019
WELCH, CRYSTAL HT-007799 1 68.90 4266********3478 03120C 04/01/2019
WILLIAMS, BRIAN HT-007925 1 58.30 4128********2018 01127C 04/01/2019
WILLIAMSON, JUDY DIANE HT-007760 1 0.75 4432********7627 014652 04/01/2019
WRIGHT, SHARON HT-007066 1 13.25 4867********3518 074406 04/01/2019
YAGER, KAREN HT-006617 1 68.90 5463********6124 03133Z 04/01/2019
ZARIFOVIC, ADIS HT-007301 1 58.30 5581********6241 090046 04/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
55 MasterCard 2673.85
93 Visa 4553.45
2 Discover 106.00
0 Other 0.00
     
    7402.20