09/02/2019
07:30:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 031608 09/02/2019
ARMSTRONG, JOSHUA JOSH HT-008889 1 45.00 4430********7910 650896 09/02/2019
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 031608 09/02/2019
AUDAGIC, ERMIN HT-008840 1 37.10 4867********6315 031608 09/02/2019
BAKER, ROB HT-008753 1 47.70 4000********6608 335118 09/02/2019
BARNEY, RYAN HT-005454 1 47.70 4264********3522 071624 09/02/2019
BELCHER, JOHN HT-008121 1 47.70 5581********4825 226954 09/02/2019
BELL, CHERYL HT-006991 1 21.20 5515********9768 210294 09/02/2019
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 62399G 09/02/2019
BISHOP, CODY HT-008969 1 58.30 4411********5317 041608 09/02/2019
BISHOP, RONALD HT-008327 1 47.70 4147********8017 08719C 09/02/2019
BLANDFORD, JAMES HT-007660 1 47.70 4159********5060 037040 09/02/2019
BRAY, CLINTON HT-005578 1 21.20 4430********4971 651811 09/02/2019
BURNS, DAVID HT-008899 1 79.50 4586********2359 H79651 09/02/2019
BURTON, DANA HT-007219 1 37.10 6011********6664 00216R 09/02/2019
CANTRELL, MARY HT-007354 1 47.70 5461********1112 023370 09/02/2019
CASE, LIBBY HT-007775 1 37.10 4138********9556 010308 09/02/2019
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 70206Z 09/02/2019
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 041608 09/02/2019
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********9426 041608 09/02/2019
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 162669 09/02/2019
CLORE, CHAD HT-008801 1 37.10 5424********8611 002457 09/02/2019
COOK, ANDREW HT-008839 1 47.70 4266********3162 08726C 09/02/2019
CROW, SHARON HT-007814 1 47.70 4100********1578 89901B 09/02/2019
CROWE, GALE HT-009032 1 55.65 5332********6893 210325 09/02/2019
CRUZ, MICHAEL HT-007780 1 37.10 4430********4286 651016 09/02/2019
CULLOP, KELLY HT-007318 1 47.70 4430********6195 651820 09/02/2019
DARST, CHRISTOPHER HT-003641 1 31.80 4236********1957 085954 09/02/2019
DELANO, PAULETTE HT-007832 1 21.20 4634********7774 022114 09/02/2019
DOWNEY, CHRISTOPHER CH HT-008751 1 42.40 5461********8818 654890 09/02/2019
DOWNS, LORA HT-005132 1 47.70 4147********3074 08742D 09/02/2019
DUDECK, TRUDI HT-008311 1 31.80 5510********2261 773502 09/02/2019
DUKE, BRAD HT-008362 1 31.80 5461********4011 652980 09/02/2019
DUNIFIN, ZACHARY ZACH HT-008063 1 47.70 4867********4392 041608 09/02/2019
DURBIN, MIKE HT-008884 1 79.50 4427********4610 041608 09/02/2019
ELAM, JOSEPH HT-006532 1 47.70 5461********4415 023377 09/02/2019
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********0984 08743Z 09/02/2019
FLEMING, DONALD HT-007147 1 26.50 5523********5386 08748Z 09/02/2019
GIBBS, KAYLA HT-009001 1 58.30 4430********3389 652191 09/02/2019
GORE, AMBER HT-006153 1 37.10 3712*******1018 121485 09/02/2019
HALL, ZACKARY HT-008916 1 37.10 5278********1161 70206Z 09/02/2019
HANDY, BRIAN HT-007409 1 68.90 4867********1540 041608 09/02/2019
HANSEL, PATTY HT-007783 1 68.90 4203********8977 340588 09/02/2019
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 087460 09/02/2019
HATZELL, CHARLES HT-009056 1 26.50 6011********6490 00243P 09/02/2019
HEINES, ISAAC HT-007813 1 37.10 4430********0647 651902 09/02/2019
HENDERSON, ASHLEY HT-008850 1 31.80 5424********8807 27931P 09/02/2019
HENNIG, NOAH HT-008957 1 37.10 4060********7179 041608 09/02/2019
HERDT JR, SAMUEL HT-008094 1 42.40 5424********2113 003709 09/02/2019
HERMAN, CORY HT-007827 1 47.70 5461********1168 306133 09/02/2019
HOLT, BRENDAN HT-008659 1 31.80 5424********0075 002460 09/02/2019
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 306134 09/02/2019
HORNBACK, TYCE HT-008752 1 47.70 5424********2670 003710 09/02/2019
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 002704 09/02/2019
JAMES, CHRIS HT-005001 1 68.90 4867********0325 051608 09/02/2019
JOHNS, RICHARD HT-008976 1 37.10 5461********5020 652920 09/02/2019
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 002461 09/02/2019
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 658800 09/02/2019
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 YGOEK7 09/02/2019
KAMER, ELIZABETH LENN HT-008436 1 31.80 5536********8478 003711 09/02/2019
KENNEDY, THOMAS HT-007811 1 47.70 5461********2422 655980 09/02/2019
KIDD, GAVIN HT-008919 1 47.70 5461********9466 654960 09/02/2019
KINGREY, TAMMY HT-007702 1 58.30 4489********4070 002233 09/02/2019
KLEITZ, DYLAN HT-008370 1 37.10 5424********0946 003713 09/02/2019
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 080814 09/02/2019
LAMOUREAUX, ASHLY HT-007224 1 79.50 4430********3399 652214 09/02/2019
LISTER, DANIEL HT-007533 1 79.50 5461********6258 265840 09/02/2019
LIVERS, DAVID HT-008559 1 37.10 4867********6179 051608 09/02/2019
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 514730 09/02/2019
MADERIC, PAULA HT-007039 1 79.50 5461********6198 600740 09/02/2019
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 051608 09/02/2019
MCCLELLAN, TERRY HT-008980 1 90.10 5424********9616 003715 09/02/2019
MCCLURE, KELLY HT-005456 1 58.30 4411********5336 051608 09/02/2019
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 051608 09/02/2019
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 025176 09/02/2019
MCINTOSH, AUSTIN HT-007859 1 47.70 5461********1339 306135 09/02/2019
MEREDITH, SHANNON HT-008437 1 31.80 5424********8890 002464 09/02/2019
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 08767B 09/02/2019
MILLET, DEANNA DD HT-008589 1 79.50 5461********4457 306136 09/02/2019
MINTON, JAMES HT-005110 1 13.25 4400********4130 09410C 09/02/2019
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 652223 09/02/2019
MORRIS, RUBY HT-003271 1 31.80 5466********8504 08773P 09/02/2019
MUDD, MATT HT-006670 1 58.30 4430********0581 651867 09/02/2019
NEUNER, TARA HT-007986 1 58.30 4266********5411 08764B 09/02/2019
OAKS, MICHAEL HT-007607 1 47.70 4867********9712 051608 09/02/2019
OVERSTREET, ANOLA HT-008999 1 19.20 4867********8415 051608 09/02/2019
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 224946 09/02/2019
PEABODY, SELENA HT-005653 1 21.20 5461********1633 306137 09/02/2019
PHILLIPS, GREG HT-004932 1 31.80 4266********5828 08767C 09/02/2019
POWELL, TIMMY HT-007955 1 47.70 4147********5655 08767C 09/02/2019
PRATT, MELISSA HT-006728 1 58.30 5510********8593 772907 09/02/2019
RAYHILL, CLINT HT-006627 1 58.30 5424********4869 28514P 09/02/2019
REED, ERIKA HT-008961 1 58.30 4138********2029 025206 09/02/2019
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 702061 09/02/2019
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 003718 09/02/2019
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 08777D 09/02/2019
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 034130 09/02/2019
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 051608 09/02/2019
ROBESON, JOSH HT-008190 1 58.30 4347********7225 051608 09/02/2019
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 225383 09/02/2019
SCHNEIDER, NICHOLAS NICK HT-008708 1 37.10 5524********3248 02814S 09/02/2019
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 09416D 09/02/2019
SHARPE, TAYLOR HT-008985 1 31.80 5424********2826 28584P 09/02/2019
SKEETERS, DELLA HT-008082 1 37.10 4436********2708 006710 09/02/2019
SMITH, RANDALL RANDY HT-008887 1 42.40 4311********1843 002504 09/02/2019
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 651891 09/02/2019
STEPP, LINDA HT-005590 1 26.50 4236********8955 085956 09/02/2019
STILL, JENNIFER HT-008412 1 79.50 4209********3273 089175 09/02/2019
STINNETT, CODY HT-006860 1 42.40 5515********4959 220816 09/02/2019
STOUT, JOSHUA HT-008998 1 47.70 5424********8029 002467 09/02/2019
STREIBLE, LISA HT-006158 1 68.90 5461********4410 664920 09/02/2019
SUMMITT, HARRISON BLAKE HT-007418 1 37.10 5508********0342 659980 09/02/2019
SZPILA, SEAN HT-008355 1 58.30 4138********2545 025395 09/02/2019
TIMS, CHRISTOPHER HT-008956 1 37.10 5461********0109 306138 09/02/2019
TROKLUS, SEAN HT-008616 1 58.30 4147********5576 08787C 09/02/2019
TURNER, GREGORY GREG HT-008831 1 68.90 4430********0876 651094 09/02/2019
UNDERWOOD, HOLLY HT-007093 1 47.70 5117********8752 662642 09/02/2019
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 061608 09/02/2019
VEGA, ALONDRA HT-009007 1 58.30 4432********4723 029680 09/02/2019
VINCENT, JESSE HT-007733 1 58.30 4159********5661 022297 09/02/2019
VITTITOW, JERRY HT-004442 1 13.25 4311********1812 002512 09/02/2019
VITTITOW, SHIRLEY HT-003493 1 13.25 4311********1812 002262 09/02/2019
WALDEN, MICHAEL MIKE HT-004878 1 68.90 5332********0421 220837 09/02/2019
WALLS, STEVE HT-007805 1 37.10 4436********9011 088726 09/02/2019
WILLIAMS, BRIAN HT-007925 1 68.90 5424********7397 28890P 09/02/2019
WILLIAMSON, JUDY DIANE HT-007760 1 13.25 4432********7627 028781 09/02/2019
WOOLEY, KAREN HT-008983 1 37.10 4034********0518 651013 09/02/2019
WRIGHT, NOAH HT-006996 1 31.80 5461********4986 023423 09/02/2019
ZARIFOVIC, ADIS HT-007301 1 68.90 5581********6241 023426 09/02/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
53 MasterCard 2477.75
72 Visa 3509.20
2 Discover 63.60
0 Other 0.00
     
    6119.45