12/02/2019
06:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ERIK HT-009098 1 68.90 4159********0247 099247 12/01/2019
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 013515 12/01/2019
AMBURGEY, REBECCA BECKY HT-007928 1 31.80 5461********1525 468740 12/01/2019
ARMSTRONG, JOSHUA JOSH HT-008889 1 65.00 4430********7910 566721 12/01/2019
ARMSTRONG, STEPHANIE HT-008714 1 79.50 4347********7308 013515 12/01/2019
ARNETT, JENNIFER HT-009121 1 37.10 4867********4782 013515 12/01/2019
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 013515 12/01/2019
BAKER, ROB HT-008753 1 47.70 4000********6608 721243 12/01/2019
BARNEY, RYAN HT-005454 1 47.70 4264********3522 143522 12/01/2019
BELL, CHERYL HT-006991 1 21.20 5515********9768 026981 12/01/2019
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 52183G 12/01/2019
BISHOP, CODY HT-008969 1 58.30 4411********5317 013515 12/01/2019
BISHOP, RONALD HT-008327 1 47.70 4147********8017 05654C 12/01/2019
BLANDFORD, JAMES HT-007660 1 47.70 4159********5060 097727 12/01/2019
BRAY, CLINTON HT-005578 1 21.20 4430********4971 590882 12/01/2019
BUCHERT, NOAH HT-009040 1 58.30 6011********7305 00192R 12/01/2019
BURNS, DAVID HT-008899 1 79.50 4586********2359 H51549 12/01/2019
BURTON, DANA HT-007219 1 37.10 6011********6664 00181R 12/01/2019
CANTRELL, MARY HT-007354 1 47.70 5461********1112 011200 12/01/2019
CARROLL, DAVID HT-003526 1 58.30 5424********1299 00945P 12/01/2019
CASE, LIBBY HT-007775 1 37.10 4138********9556 008299 12/01/2019
CHAPPELL, DONNIE HT-009194 1 37.10 4203********7698 196110 12/01/2019
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 41105Z 12/01/2019
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 023515 12/01/2019
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********9426 023515 12/01/2019
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 167118 12/01/2019
CLORE, CHAD HT-008801 1 37.10 5424********8611 549664 12/01/2019
COBB, SARAH HT-009136 1 47.70 4599********6849 H48381 12/01/2019
COOK, ANDREW HT-008839 1 47.70 4266********3162 05666C 12/01/2019
COX-HUTCHASON, SABINE HT-005582 1 47.70 4266********7943 05667C 12/01/2019
CROW, SHARON HT-007814 1 58.30 4100********1578 19599B 12/01/2019
CROWE, GALE HT-009032 1 55.65 5332********6893 015911 12/01/2019
CUNAGIN, BRENT HT-008320 1 58.30 4432********4400 010695 12/01/2019
DARST, CHRISTOPHER HT-008777 1 31.80 4236********1957 533507 12/01/2019
DELANO, PAULETTE HT-007832 1 21.20 4634********7774 097789 12/01/2019
DOWNS, LORA HT-005132 1 47.70 4147********3074 05675D 12/01/2019
DUDECK, TRUDI HT-008311 1 31.80 5510********2261 968918 12/01/2019
DUGAN, REBECCA HT-009005 1 58.30 5414********2003 05674Z 12/01/2019
DURBIN, MIKE HT-009092 1 79.50 4427********4610 023515 12/01/2019
ELAM, JOSEPH HT-006532 1 47.70 5461********4415 011226 12/01/2019
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********0984 05688Z 12/01/2019
FLEMING, DONALD HT-007147 1 26.50 5523********5386 05684Z 12/01/2019
GANT, MATTHEW HT-009094 1 58.30 5461********8793 839751 12/01/2019
GEARLDS, AUSTIN HT-009183 1 31.80 4430********2009 543603 12/01/2019
GERACI, NICOLAS HT-009244 1 37.10 4037********1404 411053 12/01/2019
GIBBS, KAYLA HT-009148 1 68.90 4430********3389 589334 12/01/2019
GORE, AMBER HT-006153 1 37.10 3712*******1018 149260 12/01/2019
HANSEL, PATTY HT-007783 1 68.90 4203********8977 196111 12/01/2019
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 056907 12/01/2019
HATZELL, CHARLES HT-009056 1 26.50 6011********6490 00141P 12/01/2019
HEINES, ISAAC HT-007813 1 37.10 4430********0647 545479 12/01/2019
HENDERSON, ASHLEY HT-008850 1 31.80 5424********8807 02016P 12/01/2019
HENNIG, NOAH HT-008957 1 37.10 4060********7179 033515 12/01/2019
HENSON, BRYCE HT-009181 1 13.62 4430********7726 565179 12/01/2019
HERMAN, CORY HT-007827 1 47.70 5461********3649 839753 12/01/2019
HOLT, BRENDAN HT-009190 1 31.80 5424********0075 549678 12/01/2019
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 839754 12/01/2019
HORNBACK, TYCE HT-008752 1 47.70 5424********2670 549527 12/01/2019
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 001200 12/01/2019
ISRAEL, MASON HT-009152 1 37.10 4138********6735 030512 12/01/2019
JACKSON, BRYAN HT-009219 1 79.50 4430********5780 590969 12/01/2019
JAMES, CHRIS HT-005001 1 68.90 4867********0325 033515 12/01/2019
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 549529 12/01/2019
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 480750 12/01/2019
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 01V8UY 12/01/2019
KAMER, ELIZABETH LENN HT-008436 1 31.80 5536********8478 549530 12/01/2019
KINGREY, TAMMY HT-007702 1 58.30 4489********4070 001047 12/01/2019
KLEITZ, DYLAN HT-008370 1 37.10 5424********0946 549682 12/01/2019
KLINGLESMITH, WESLEY HT-008935 1 47.70 5581********7963 2OGNDJ 12/01/2019
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 053748 12/01/2019
LISTER, DANIEL HT-007533 1 68.90 5461********6258 209720 12/01/2019
LIVERS, DAVID HT-008559 1 37.10 4867********6179 033515 12/01/2019
LUSH, ERIN HT-009217 1 47.70 5461********3298 956620 12/01/2019
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 201720 12/01/2019
MADERIC, PAULA HT-007039 1 79.50 5461********6198 957620 12/01/2019
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 033515 12/01/2019
MARTIN, EMMA HT-009216 1 37.10 5332********9737 013602 12/01/2019
MCCLELLAN, TERRY HT-008980 1 79.50 5424********9616 549534 12/01/2019
MCCLURE, KELLY HT-005456 1 58.30 4411********5336 033515 12/01/2019
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 033515 12/01/2019
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 027429 12/01/2019
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 05717B 12/01/2019
MILLET, DEANNA DD HT-008589 1 79.50 5461********4457 839756 12/01/2019
MINTON, JAMES HT-005110 1 13.25 4400********4130 08601C 12/01/2019
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 545566 12/01/2019
MORRIS, RUBY HT-003271 1 31.80 5466********8504 05729P 12/01/2019
MUDD, MATT HT-006670 1 68.90 4430********0581 543700 12/01/2019
MUTH, LINDA HT-008421 1 21.20 4430********9913 566921 12/01/2019
NATION, KARA HT-009120 1 68.90 5461********1401 521730 12/01/2019
NEUNER, TARA HT-007986 1 58.30 4266********5411 05724C 12/01/2019
OAKS, MICHAEL HT-009161 1 47.70 4867********9712 043515 12/01/2019
OVERSTREET, ANOLA HT-008999 1 21.20 4867********8415 043515 12/01/2019
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 013608 12/01/2019
PEABODY, SELENA HT-005653 1 21.20 5461********1633 839757 12/01/2019
PHELPS, KYLE HT-008986 1 37.10 5461********9174 572600 12/01/2019
PHELPS, RODGER HT-009154 1 68.90 5461********1599 839758 12/01/2019
PHILLIPS, GREG HT-004932 1 31.80 4266********5828 05726C 12/01/2019
POWELL, TIMMY HT-007955 1 47.70 4147********5655 05726C 12/01/2019
PRATT, MELISSA HT-006728 1 58.30 5510********8593 968932 12/01/2019
REED, ERIKA HT-008961 1 58.30 4138********1025 019063 12/01/2019
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 411053 12/01/2019
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 549696 12/01/2019
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 05738D 12/01/2019
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 829348 12/01/2019
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 043515 12/01/2019
ROBESON, JOSH HT-008190 1 58.30 4347********7225 043515 12/01/2019
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 010342 12/01/2019
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 01442D 12/01/2019
SKEETERS, DELLA HT-008082 1 37.10 4436********2708 087642 12/01/2019
SMITH, CHELSEA HT-009119 1 31.80 4465********7111 001305 12/01/2019
SMITH, RANDALL RANDY HT-008887 1 42.40 4311********1843 001116 12/01/2019
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 592788 12/01/2019
STILL JR, RONALD HT-008498 1 47.70 4209********3273 020763 12/01/2019
STINNETT, CODY HT-006860 1 31.80 5515********4959 010344 12/01/2019
STOUT, JOSHUA HT-008998 1 47.70 5424********8029 549701 12/01/2019
STREIBLE, LISA HT-006158 1 68.90 5461********4410 585600 12/01/2019
SUMMITT, HARRISON BLAKE HT-007418 1 37.10 5508********0342 904400 12/01/2019
SZPILA, SEAN HT-008355 1 58.30 4138********2545 018510 12/01/2019
TIMS, CHRISTOPHER HT-008956 1 37.10 5461********0109 839761 12/01/2019
TROKLUS, SEAN HT-008616 1 58.30 4147********5576 05748C 12/01/2019
TURNER, GREGORY GREG HT-008831 1 68.90 4430********0876 543773 12/01/2019
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 053515 12/01/2019
VEGA, MARBELLA HT-009006 1 47.70 4432********4723 021043 12/01/2019
VINCENT, JESSE HT-009089 1 58.30 4159********5661 098265 12/01/2019
VITTITOW, JERRY HT-004442 1 13.25 4311********1812 001496 12/01/2019
VITTITOW, SHIRLEY HT-003493 1 13.25 4311********1812 001321 12/01/2019
WALDEN, MICHAEL MIKE HT-004878 1 58.90 5332********0421 010348 12/01/2019
WEATHERINGTON, SAMUEL HT-009022 1 47.70 4867********6355 053515 12/01/2019
WILLIAMS, BRIAN HT-009182 1 68.90 5424********7397 04184P 12/01/2019
WILLIAMS, JOSHUA HT-009013 1 47.70 5178********4332 05760P 12/01/2019
WILLIAMSON, JUDY DIANE HT-007760 1 13.25 4432********7627 020442 12/01/2019
WOOLEY, KAREN HT-008983 1 37.10 4034********0518 566892 12/01/2019
WRIGHT, NOAH HT-006996 1 31.80 5461********4986 011351 12/01/2019
ZARIFOVIC, ADIS HT-007301 1 68.90 5581********6241 011367 12/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
50 MasterCard 2409.45
79 Visa 3815.12
3 Discover 121.90
0 Other 0.00
     
    6415.37