05/01/2019
06:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MELISSA HT-007969 1 58.30 4150********6341 071677 05/01/2019
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 071506 05/01/2019
AMBURGEY, REBECCA BECKY HT-007928 1 79.50 5461********4055 319840 05/01/2019
ARMSTRONG, STEPHANIE HT-008714 1 42.40 4347********7308 001506 05/01/2019
ASHBAUGH, JOHN JT HT-008612 1 37.10 4232********6678 087608 05/01/2019
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 011506 05/01/2019
BARNEY, RYAN HT-005454 1 47.70 4264********3522 051541 05/01/2019
BARTH, LINDSEY HT-008723 1 90.10 4147********3150 06254D 05/01/2019
BELCHER, JOHN HT-008121 1 47.70 5581********4825 019326 05/01/2019
BELL, CHERYL HT-006991 1 21.20 5515********9768 014963 05/01/2019
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 54222G 05/01/2019
BISHOP, RONALD HT-008327 1 47.70 4147********8017 06224C 05/01/2019
BLAKLEY, IRA PAUL HT-007146 1 31.80 6011********4128 00199R 05/01/2019
BLANDFORD, JAMES HT-007660 1 47.70 4159********5060 043083 05/01/2019
BLISSETT, TYLER HT-007658 1 47.70 5461********1124 097896 05/01/2019
BRAUD, MARY HT-008317 1 68.90 6011********6861 00183R 05/01/2019
BRAY, CLINTON HT-005578 1 21.20 4430********4971 524731 05/01/2019
BREEDING, JOSH HT-008636 1 37.10 5461********3496 309860 05/01/2019
BRIMM, AUSTIN HT-008735 1 37.10 4150********0616 071679 05/01/2019
BROWN, LORENA HT-008747 1 58.30 4465********2376 001086 05/01/2019
BRUNER, JAMES HT-005583 1 47.70 4209********0815 057858 05/01/2019
BURTON, DANA HT-007219 1 37.10 6011********6664 00175R 05/01/2019
CANTRELL, MARY HT-007354 1 31.80 5461********1112 097883 05/01/2019
CARR, TIFFANY HT-004727 1 31.80 4150********3075 071678 05/01/2019
CASE, LIBBY HT-007775 1 37.10 4138********9556 030031 05/01/2019
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 50105Z 05/01/2019
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 021506 05/01/2019
CLARDY, GARREN HT-006897 1 37.10 4867********5209 021506 05/01/2019
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********4903 041506 05/01/2019
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 106301 05/01/2019
CROW, SHARON HT-007814 1 47.70 4100********1578 16931B 05/01/2019
CROWE, GALE HT-008781 1 68.90 5332********6893 030041 05/01/2019
CRUZ, MICHAEL HT-007780 1 37.10 4430********4286 524721 05/01/2019
CULLOP, KELLY HT-007318 1 47.70 4430********6195 524746 05/01/2019
CUNAGIN, BRENT HT-008320 1 58.30 4432********9850 026389 05/01/2019
DELANO, PAULETTE HT-007832 1 21.20 4634********8745 043431 05/01/2019
DENKHOFF, BRENDAN HT-008748 1 47.70 5461********5427 097920 05/01/2019
DOWNS, LORA HT-005132 1 47.70 4147********3074 06316D 05/01/2019
DUDECK, TRUDI HT-008311 1 31.80 5510********2261 019041 05/01/2019
DUKE, BRAD HT-008362 1 31.80 5461********4011 303860 05/01/2019
DUNIFIN, ZACHARY ZACH HT-008063 1 47.70 4867********4392 041506 05/01/2019
DURBIN, MIKE HT-008439 1 79.50 4427********4610 041506 05/01/2019
ELAM, JOSEPH HT-006532 1 47.70 5461********0472 097911 05/01/2019
EMBRY, AMILIA HT-008243 1 79.50 4147********7271 06338D 05/01/2019
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********0984 06353Z 05/01/2019
ETHERTON, BRIAN HT-007920 1 47.70 5510********2760 008282 05/01/2019
FLEMING, DONALD HT-007147 1 26.50 4444********9503 061545 05/01/2019
FULKERSON, JESSE HT-006022 1 21.20 4269********6502 001006 05/01/2019
GOODAN, CHRISTIAN HT-006654 1 68.90 5461********9647 254357 05/01/2019
GORE, AMBER HT-006153 1 37.10 3712*******1018 100674 05/01/2019
HAGEDORN, LACEY HT-006605 1 58.30 4147********6996 06396D 05/01/2019
HALL, ZACKARY HT-006845 1 37.10 4266********1307 06453C 05/01/2019
HANDY, BRIAN HT-007409 1 58.30 4867********5380 091506 05/01/2019
HANSEL, PATTY HT-007783 1 68.90 4203********8977 669568 05/01/2019
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 064914 05/01/2019
HASTY, MICAH HT-008102 1 79.50 4802********9287 019115 05/01/2019
HATZELL, CHARLES HT-007166 1 26.50 4784********8156 001568 05/01/2019
HEINES, ISAAC HT-007813 1 37.10 4430********0647 524960 05/01/2019
HELM, MEGAN HT-007899 1 47.70 5508********5357 315880 05/01/2019
HERDT JR, SAMUEL HT-008094 1 42.40 5424********2113 366191 05/01/2019
HERMAN, CORY HT-007827 1 47.70 5461********1168 254356 05/01/2019
HOLT, BRENDAN HT-008659 1 31.80 4436********1225 087807 05/01/2019
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 254358 05/01/2019
HORNBACK, TYCE HT-008752 1 47.70 5424********2670 357625 05/01/2019
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 001171 05/01/2019
HOUSTON, CHRISTOPHER HT-006550 1 47.70 4430********0739 524228 05/01/2019
JAMES, CHRIS HT-005001 1 68.90 4867********0325 091506 05/01/2019
JEFFRIES, MAYUMI HT-007963 1 31.80 4347********6542 071506 05/01/2019
JENKINS, KATLYN KATIE HT-008658 1 37.10 4430********9093 525908 05/01/2019
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 366194 05/01/2019
JONES, MARY HT-008523 1 13.25 5461********7598 354920 05/01/2019
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 357990 05/01/2019
KAMER, ELIZABETH LENN HT-008436 1 31.80 5536********8478 366201 05/01/2019
KENNEDY, THOMAS HT-007811 1 47.70 5461********2422 311880 05/01/2019
KINGREY, TAMMY HT-007702 1 37.10 4489********4070 001838 05/01/2019
KLEITZ, DYLAN HT-008370 1 37.10 5424********0620 366199 05/01/2019
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 001731 05/01/2019
LAMOUREAUX, ASHLY HT-007224 1 79.50 4430********3399 522148 05/01/2019
LEE, NATHAN MITCH HT-007996 1 68.90 5461********7521 313860 05/01/2019
LIVERS, DAVID HT-008559 1 37.10 4867********6179 021506 05/01/2019
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 356990 05/01/2019
MADERIC, PAULA HT-007039 1 79.50 5461********6198 322840 05/01/2019
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 001506 05/01/2019
MCCLELLAN, TERRY HT-007545 1 90.10 5424********9616 366203 05/01/2019
MCCLURE, KELLY HT-005456 1 58.30 4411********5336 001506 05/01/2019
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 001506 05/01/2019
MCFALL, PAMELA PAM HT-008100 1 68.90 5466********1503 06528P 05/01/2019
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 017960 05/01/2019
MCHARGUE, BRITTANY HT-006504 1 37.10 4430********8923 526039 05/01/2019
MCINTOSH, AUSTIN HT-007859 1 47.70 5461********1339 254360 05/01/2019
MEREDITH, SHANNON HT-008437 1 31.80 5424********8890 366220 05/01/2019
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 06583B 05/01/2019
MILLET, DEANNA DD HT-008589 1 100.70 5461********4457 254362 05/01/2019
MILLS, RIVER HT-007770 1 42.40 4000********5650 495907 05/01/2019
MINTON, JAMES HT-005110 1 13.25 4313********6308 06247C 05/01/2019
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 525022 05/01/2019
MORRIS, RUBY HT-003271 1 31.80 5466********8504 06598P 05/01/2019
MOSELEY, MARTIN HT-006262 1 37.10 4867********4414 021506 05/01/2019
MUDD, MATT HT-006670 1 58.30 4430********0581 524398 05/01/2019
NEUNER, TARA HT-007986 1 58.30 4266********5411 06649B 05/01/2019
OAKS, MICHAEL HT-007607 1 47.70 4867********9712 031506 05/01/2019
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 017974 05/01/2019
PEABODY, SELENA HT-005653 1 31.80 5461********1633 254361 05/01/2019
PHELPS, KYLE HT-006787 1 37.10 5461********9174 521800 05/01/2019
PHILLIPS, GREG HT-004932 1 31.80 4266********5828 06658C 05/01/2019
POWELL, CRYSTAL HT-006219 1 42.40 4430********0183 525234 05/01/2019
POWELL, TIMMY HT-007955 1 47.70 4147********5655 06641C 05/01/2019
PRATT, MELISSA HT-006728 1 58.30 5510********8593 019275 05/01/2019
RAYHILL, CLINT HT-006627 1 58.30 4128********5429 18947C 05/01/2019
RERECICH, MARTIN HT-007507 1 21.20 5332********3767 018036 05/01/2019
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 501051 05/01/2019
RICE, REBECCA HT-007717 1 26.50 4311********2324 001735 05/01/2019
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 366236 05/01/2019
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 06707D 05/01/2019
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 071683 05/01/2019
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 041506 05/01/2019
ROBESON, JOSH HT-008190 1 58.30 4347********7225 051506 05/01/2019
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 018018 05/01/2019
SCHNEIDER, NICHOLAS NICK HT-008708 1 37.10 5524********7765 00683S 05/01/2019
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 08558D 05/01/2019
SKEETERS, DELLA HT-008082 1 58.30 4436********2708 009618 05/01/2019
SMITH, RANDALL RANDY HT-007390 1 58.30 4311********1843 001511 05/01/2019
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 525286 05/01/2019
STEPP, LINDA HT-005590 1 26.50 4236********8834 688856 05/01/2019
STILL, JENNIFER HT-008412 1 79.50 4209********3273 073654 05/01/2019
STINNETT, CODY HT-006860 1 42.40 5515********9377 018032 05/01/2019
STREIBLE, LISA HT-006158 1 68.90 5461********4410 487740 05/01/2019
STUCK, BETHANIE HT-007490 1 58.30 5538********0706 002248 05/01/2019
SUMMITT, HARRISON BLAKE HT-007418 1 37.10 5508********0342 362960 05/01/2019
SZPILA, SEAN HT-008355 1 58.30 4138********2545 024415 05/01/2019
THOMPSON, CHRISTOPHER HT-006644 1 68.90 5424********8535 366260 05/01/2019
TIMS, CHRISTOPHER HT-007167 1 37.10 5461********0109 254366 05/01/2019
TROKLUS, SEAN HT-008616 1 58.30 4147********5576 06723C 05/01/2019
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 061506 05/01/2019
VEGA, ALONDRA HT-006495 1 47.70 4432********4723 020154 05/01/2019
VINCENT, JESSE HT-007733 1 58.30 4159********5661 044357 05/01/2019
VITTITOW, JERRY HT-004442 1 13.25 4311********1812 001055 05/01/2019
VITTITOW, SHIRLEY HT-003493 1 13.25 4311********1812 001700 05/01/2019
WALDEN, MICHAEL HT-004878 1 68.90 5332********8557 025641 05/01/2019
WALLS, STEVE HT-007805 1 37.10 4436********9011 020023 05/01/2019
WILLIAMS, BRIAN HT-007925 1 58.30 4128********2018 19503C 05/01/2019
WRIGHT, NOAH HT-006996 1 31.80 5461********3786 098242 05/01/2019
WRIGHT, SHARON HT-007066 1 13.25 4867********3518 091506 05/01/2019
ZARIFOVIC, ADIS HT-007301 1 68.90 5581********6241 098258 05/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
52 MasterCard 2573.15
87 Visa 4155.20
3 Discover 137.80
0 Other 0.00
     
    6935.05