07/01/2019
07:07:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MELISSA HT-007969 1 58.30 4150********6341 990874 07/01/2019
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 093007 07/01/2019
AMBURGEY, REBECCA BECKY HT-007928 1 79.50 5461********4055 768880 07/01/2019
ARMSTRONG, JOSHUA JOSH HT-008889 1 85.00 4430********7910 064450 07/01/2019
ARMSTRONG, STEPHANIE HT-008714 1 79.50 4347********7308 093007 07/01/2019
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 093007 07/01/2019
AUDAGIC, ERMIN HT-008840 1 37.10 4867********6315 093007 07/01/2019
BAKER, ROB HT-008753 1 47.70 4000********6608 664107 07/01/2019
BARNEY, RYAN HT-005454 1 47.70 4264********3522 063020 07/01/2019
BARTH, LINDSEY HT-008723 1 90.10 4147********3150 00601D 07/01/2019
BELCHER, JOHN HT-008121 1 47.70 5581********4825 108287 07/01/2019
BELL, CHERYL HT-006991 1 21.20 5515********9768 117525 07/01/2019
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 01989G 07/01/2019
BISHOP, RONALD HT-008327 1 47.70 4147********8017 00597C 07/01/2019
BLANDFORD, JAMES HT-007660 1 47.70 4159********5060 000589 07/01/2019
BLISSETT, TYLER HT-007658 1 47.70 5461********1124 062431 07/01/2019
BRAY, CLINTON HT-005578 1 21.20 4430********4971 052152 07/01/2019
BREEDING, JOSH HT-008636 1 37.10 5461********3496 764890 07/01/2019
BRIMM, AUSTIN HT-008735 1 37.10 4150********0616 990875 07/01/2019
BROWN, LORENA HT-008747 1 58.30 4465********2376 001175 07/01/2019
BURTON, DANA HT-007219 1 37.10 6011********6664 00189R 07/01/2019
CANTRELL, MARY HT-007354 1 31.80 5461********1112 062425 07/01/2019
CASE, LIBBY HT-007775 1 37.10 4138********9556 009259 07/01/2019
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 60100Z 07/01/2019
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 003007 07/01/2019
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********4903 003007 07/01/2019
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 102410 07/01/2019
CLORE, CHAD HT-008801 1 37.10 5424********8611 074828 07/01/2019
CROW, SHARON HT-007814 1 47.70 4100********1578 73534B 07/01/2019
CROWE, GALE HT-008781 1 55.65 5332********6893 109268 07/01/2019
CRUZ, MICHAEL HT-007780 1 37.10 4430********4286 028525 07/01/2019
CULLOP, KELLY HT-007318 1 47.70 4430********6195 064484 07/01/2019
CUNAGIN, BRENT HT-008320 1 58.30 4432********9850 012304 07/01/2019
DARST, CHRISTOPHER HT-003641 1 31.80 4236********1957 359094 07/01/2019
DELANO, PAULETTE HT-007832 1 62.40 4634********8925 000626 07/01/2019
DENKHOFF, AIDAN HT-008730 1 35.00 5461********5427 062432 07/01/2019
DOWNEY, CHRISTOPHER CH HT-008751 1 42.40 5461********8818 762880 07/01/2019
DOWNS, LORA HT-005132 1 47.70 4147********3074 00618D 07/01/2019
DUDECK, TRUDI HT-008311 1 31.80 5510********2261 021054 07/01/2019
DUNIFIN, ZACHARY ZACH HT-008063 1 47.70 4867********4392 003007 07/01/2019
DURBIN, MIKE HT-008884 1 79.50 4427********4610 003007 07/01/2019
ELAM, JOSEPH HT-006532 1 47.70 5461********0472 062436 07/01/2019
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********0984 00623Z 07/01/2019
EXLEY, JULIE HT-008765 1 57.50 4432********7872 015574 07/01/2019
FLEMING, DONALD HT-007147 1 26.50 4444********9503 073020 07/01/2019
FULKERSON, JESSE HT-006022 1 21.20 4269********6502 001039 07/01/2019
GILES, ALYSSA HT-008854 1 31.80 4347********4447 003007 07/01/2019
GOODAN, CHRISTIAN HT-006654 1 58.30 5461********9647 612292 07/01/2019
GORE, AMBER HT-006153 1 37.10 3712*******1018 132339 07/01/2019
HANSEL, PATTY HT-007783 1 68.90 4203********8977 910057 07/01/2019
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 006271 07/01/2019
HASTY, MICAH HT-008102 1 79.50 4802********9287 014543 07/01/2019
HATZELL, CHARLES HT-007166 1 26.50 4784********8156 001952 07/01/2019
HEINES, ISAAC HT-007813 1 37.10 4430********0647 028088 07/01/2019
HENDERSON, ASHLEY HT-008850 1 31.80 5424********8807 03165P 07/01/2019
HERDT JR, SAMUEL HT-008094 1 42.40 5424********2113 074833 07/01/2019
HERMAN, CORY HT-007827 1 47.70 5461********1168 612296 07/01/2019
HOLT, BRENDAN HT-008659 1 31.80 5424********0075 073487 07/01/2019
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 612294 07/01/2019
HORNBACK, TYCE HT-008752 1 47.70 5424********2670 073489 07/01/2019
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 001908 07/01/2019
JAMES, CHRIS HT-005001 1 68.90 4867********0325 003007 07/01/2019
JEFFRIES, MAYUMI HT-007963 1 31.80 4347********6542 003007 07/01/2019
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 073490 07/01/2019
JONES, MARY HT-008523 1 13.25 5461********7598 768880 07/01/2019
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 767880 07/01/2019
KALKHOF, MICHELLE HT-006217 1 31.80 5328********6599 285VCV 07/01/2019
KAMER, ELIZABETH LENN HT-008436 1 31.80 5536********8478 074835 07/01/2019
KENNEDY, THOMAS HT-007811 1 47.70 5461********2422 709890 07/01/2019
KINGREY, TAMMY HT-007702 1 58.30 4489********4070 001074 07/01/2019
KLEITZ, DYLAN HT-008370 1 37.10 5424********0946 073492 07/01/2019
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 089172 07/01/2019
LAMOUREAUX, ASHLY HT-007224 1 79.50 4430********3399 028114 07/01/2019
LEE, RACHEL HT-007997 1 58.30 5461********7521 762880 07/01/2019
LISTER, DANIEL HT-007533 1 79.50 5461********6258 703880 07/01/2019
LIVERS, DAVID HT-008559 1 37.10 4867********6179 013007 07/01/2019
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 762880 07/01/2019
MADERIC, PAULA HT-007039 1 79.50 5461********6198 704880 07/01/2019
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 013007 07/01/2019
MCCLELLAN, TERRY HT-007545 1 90.10 5424********9616 073494 07/01/2019
MCCLURE, KELLY HT-005456 1 58.30 4411********5336 013007 07/01/2019
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 013007 07/01/2019
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 015658 07/01/2019
MCHARGUE, BRITTANY HT-006504 1 37.10 4430********8923 091873 07/01/2019
MCINTOSH, AUSTIN HT-007859 1 47.70 5461********1339 612301 07/01/2019
MEREDITH, SHANNON HT-008437 1 31.80 5424********8890 073495 07/01/2019
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 00642B 07/01/2019
MILLET, DEANNA DD HT-008589 1 79.50 5461********4457 612302 07/01/2019
MILLS, RIVER HT-007770 1 42.40 4000********5650 152325 07/01/2019
MINTON, JAMES HT-005110 1 13.25 4313********6308 02968C 07/01/2019
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 028588 07/01/2019
MORRIS, RUBY HT-003271 1 31.80 5466********8504 00646P 07/01/2019
MUDD, MATT HT-006670 1 58.30 4430********0581 064551 07/01/2019
MUTH, LINDA HT-008421 1 21.20 4430********9913 091886 07/01/2019
NEUNER, TARA HT-007986 1 58.30 4266********5411 00645B 07/01/2019
OAKS, MICHAEL HT-007607 1 47.70 4867********9712 013007 07/01/2019
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 125640 07/01/2019
PEABODY, SELENA HT-005653 1 31.80 5461********1633 612305 07/01/2019
PHELPS, KYLE HT-006787 1 37.10 5461********9174 702880 07/01/2019
PHILLIPS, GREG HT-004932 1 31.80 4266********5828 00655C 07/01/2019
PITMAN, DENNIS HT-008775 1 58.30 3790*******1000 122224 07/01/2019
POWELL, CRYSTAL HT-006219 1 42.40 4430********0183 028616 07/01/2019
POWELL, TIMMY HT-007955 1 47.70 4147********5655 00655C 07/01/2019
PRATT, MELISSA HT-006728 1 58.30 5510********8593 021062 07/01/2019
RAYHILL, CLINT HT-006627 1 58.30 5424********4869 03665P 07/01/2019
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 601003 07/01/2019
RICE, REBECCA HT-007717 1 26.50 4311********2324 001935 07/01/2019
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 074843 07/01/2019
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 00666D 07/01/2019
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 990876 07/01/2019
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 023007 07/01/2019
ROBESON, JOSH HT-008190 1 58.30 4347********7225 023007 07/01/2019
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 125656 07/01/2019
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 01297D 07/01/2019
SKEETERS, DELLA HT-008082 1 58.30 4436********2708 026079 07/01/2019
SMITH, RANDALL RANDY HT-008887 1 58.30 4311********1843 001935 07/01/2019
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 091922 07/01/2019
STILL, JENNIFER HT-008412 1 79.50 4209********3273 060235 07/01/2019
STREIBLE, LISA HT-006158 1 68.90 5461********4410 703890 07/01/2019
STUCK, BETHANIE HT-007490 1 58.30 5538********0706 003072 07/01/2019
SUMMITT, HARRISON BLAKE HT-007418 1 37.10 5508********0342 953730 07/01/2019
SZPILA, SEAN HT-008355 1 58.30 4138********2545 008753 07/01/2019
TIMS, CHRISTOPHER HT-007167 1 37.10 5461********0109 612311 07/01/2019
TROKLUS, SEAN HT-008616 1 58.30 4147********5576 00672C 07/01/2019
TURNER, GREGORY GREG HT-008831 1 68.90 4430********0876 028645 07/01/2019
UNDERWOOD, HOLLY HT-007093 1 47.70 5117********8752 602255 07/01/2019
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 023007 07/01/2019
VEGA, ALONDRA HT-006495 1 47.70 4432********4723 026489 07/01/2019
VINCENT, JESSE HT-007733 1 58.30 4159********5661 000826 07/01/2019
VITTITOW, JERRY HT-004442 1 13.25 4311********1812 001242 07/01/2019
VITTITOW, SHIRLEY HT-003493 1 13.25 4311********1812 001954 07/01/2019
WALLS, STEVE HT-007805 1 37.10 4436********9011 047484 07/01/2019
WILLIAMS, BRIAN HT-007925 1 68.90 4128********2018 74035C 07/01/2019
WRIGHT, NOAH HT-006996 1 31.80 5461********3786 062491 07/01/2019
WRIGHT, SHARON HT-007066 1 13.25 4867********3518 023007 07/01/2019
YAGER, KAREN HT-006617 1 68.90 5463********4652 00695Z 07/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.20
51 MasterCard 2430.60
81 Visa 4020.90
1 Discover 37.10
0 Other 0.00
     
    6615.80