01/01/2020

08:44:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ERIK	HT-009098	1	68.90	4159********0247	049089	01/01/2020
ACKERMAN, MICHAEL MIKE	HT-009223	1	68.90	4430********1997	078940	01/01/2020
AMBURGEY, ASHLEY	HT-007867	1	47.70	4867********2339	075008	01/01/2020
AMBURGEY, REBECCA BECKY	HT-007928	1	31.80	5461********1525	496750	01/01/2020
ARMSTRONG, JOSHUA JOSH	HT-008889	1	55.00	4430********7910	020232	01/01/2020
ARMSTRONG, STEPHANIE	HT-008714	1	79.50	4347********7308	075008	01/01/2020
ATKINS, MARVIN	HT-008500	1	47.70	4867********1067	075008	01/01/2020
BAKER, ROB	HT-008753	1	47.70	4000********6608	366983	01/01/2020
BARNEY, RYAN	HT-005454	1	47.70	4264********3522	075038	01/01/2020
BELL, CHERYL	HT-006991	1	21.20	5515********9768	312068	01/01/2020
BERRY, SAMUEL SAM	HT-008427	1	58.30	4046********4488	03812G	01/01/2020
BISHOP, CODY	HT-008969	1	58.30	4411********5317	085008	01/01/2020
BISHOP, RONALD	HT-009304	1	47.70	4147********8017	01142C	01/01/2020
BLANDFORD, JAMES	HT-007660	1	47.70	4159********5060	023847	01/01/2020
BRAY, CLINTON	HT-005578	1	21.20	4430********4971	013646	01/01/2020
BUCHERT, NOAH	HT-009040	1	58.30	6011********7305	00167R	01/01/2020
BURNS, DAVID	HT-008899	1	79.50	4586********2359	H83065	01/01/2020
BURTON, DANA	HT-007219	1	37.10	6011********6664	00168R	01/01/2020
CANTRELL, MARY	HT-007354	1	47.70	5461********1112	050110	01/01/2020
CARROLL, DAVID	HT-003526	1	58.30	5424********1299	63749P	01/01/2020
CASE, LIBBY	HT-007775	1	37.10	4138********9556	010042	01/01/2020
CHAPPELL, DONNIE	HT-009194	1	37.10	4203********7698	488366	01/01/2020
CHASTEEN, CHAD	HT-008661	1	68.90	5278********6279	70100Z	01/01/2020
CHILDRESS, TREVOR	HT-008108	1	58.30	4867********2828	085008	01/01/2020
CLATTON, ANAYAMSI	HT-006569	1	37.10	4347********9426	085008	01/01/2020
CLEMONS, DIXIE	HT-007273	1	31.80	3739*******4008	142241	01/01/2020
CLORE, CHAD	HT-008801	1	37.10	5424********8611	418861	01/01/2020
COBB, SARAH	HT-009136	1	47.70	4599********6849	H79897	01/01/2020
COOK, ANDREW	HT-008839	1	47.70	4266********3162	01155C	01/01/2020
COX-HUTCHASON, SABINE	HT-005582	1	47.70	4266********7943	01157C	01/01/2020
CROWE, GALE	HT-009032	1	55.65	5332********6893	323118	01/01/2020
CRUZ, MICHAEL	HT-007780	1	37.10	4430********4286	051244	01/01/2020
CUNAGIN, BRENT	HT-008320	1	58.30	4432********4400	015424	01/01/2020
DARST, CHRISTOPHER	HT-008777	1	31.80	4236********1957	354050	01/01/2020
DELANO, PAULETTE	HT-007832	1	21.20	4634********7774	023881	01/01/2020
DOWNS, LORA	HT-005132	1	47.70	4147********3074	01165D	01/01/2020
DUDECK, TRUDI	HT-008311	1	31.80	5510********2261	235858	01/01/2020
DUGAN, REBECCA	HT-009005	1	58.30	5414********2003	01165Z	01/01/2020
DURBIN, MIKE	HT-009313	1	79.50	4427********4610	085008	01/01/2020
ELAM, JOSEPH	HT-006532	1	47.70	5461********4415	050119	01/01/2020
ESKRIDGE, RODNEY	HT-008518	1	31.80	5171********0984	01171Z	01/01/2020
FLEMING, DONALD	HT-007147	1	26.50	5523********5386	01169Z	01/01/2020
GANT, MATTHEW	HT-009094	1	58.30	5461********8793	177392	01/01/2020
GEARLDS, AUSTIN	HT-009183	1	31.80	4430********2009	026738	01/01/2020
GERACI, NICOLAS	HT-009244	1	20.81	4037********1404	701005	01/01/2020
GIBBS, KAYLA	HT-009148	1	68.90	4430********3389	016529	01/01/2020
GORE, AMBER	HT-006153	1	37.10	3712*******1018	167012	01/01/2020
GUTIERREZ, BOBBI	HT-009276	1	59.63	4430********6352	016531	01/01/2020
HARMON, NATOSHA	HT-003218	1	100.70	4802********9817	011755	01/01/2020
HATZELL, CHARLES	HT-009056	1	26.50	6011********6490	00180P	01/01/2020
HEINES, ISAAC	HT-007813	1	37.10	4430********0647	016466	01/01/2020
HENNIG, NOAH	HT-008957	1	37.10	4060********7179	095008	01/01/2020
HERMAN, CORY	HT-007827	1	47.70	5461********3649	177393	01/01/2020
HOOVER, SCOTT	HT-005541	1	47.70	5461********8914	177394	01/01/2020
HORNBACK, TYCE	HT-008752	1	47.70	5424********2670	419216	01/01/2020
HOUSE, LINDSAY	HT-008576	1	31.80	4489********2715	001014	01/01/2020
ISRAEL, MASON	HT-009152	1	37.10	4138********6735	019758	01/01/2020
JACKSON, BRYAN	HT-009219	1	79.50	4430********5780	022882	01/01/2020
JAMES, CHRIS	HT-005001	1	68.90	4867********0325	095008	01/01/2020
JOHNSON, LESTER	HT-008072	1	37.10	5424********3375	419218	01/01/2020
JONES, NICHOLAS JAKE	HT-005856	1	47.70	5461********4685	462760	01/01/2020
KALKHOF, MICHELLE	HT-006217	1	21.20	5328********6599	F246TY	01/01/2020
KAMER, ELIZABETH LENN	HT-008436	1	31.80	5536********8478	418866	01/01/2020
KINGREY, TAMMY	HT-007702	1	58.30	4489********4070	001216	01/01/2020
KLEITZ, DYLAN	HT-008370	1	37.10	5424********0946	418867	01/01/2020
KLINGLESMITH, WESLEY	HT-008935	1	68.90	5581********7963	2SD7LX	01/01/2020
KUFFNER, TRAVIS	HT-006792	1	37.10	4209********6198	93019R	01/01/2020
LISTER, DANIEL	HT-007533	1	68.90	5461********6258	496730	01/01/2020
LIVERS, DAVID	HT-008559	1	37.10	4867********6179	095008	01/01/2020
LUSH, ERIN	HT-009217	1	47.70	5461********3298	234840	01/01/2020
LUTTRELL, JOHN	HT-005895	1	63.60	5461********6383	400750	01/01/2020
MADERIC, PAULA	HT-007039	1	79.50	5461********6198	400750	01/01/2020
MARQUEZ, LUIS	HT-007843	1	37.10	4867********4251	095008	01/01/2020
MARTIN, EMMA	HT-009216	1	37.10	5332********9737	309523	01/01/2020
MCCLELLAN, TERRY	HT-008980	1	79.50	5424********9616	418869	01/01/2020
MCCLURE, KELLY	HT-005456	1	58.30	4411********5336	095008	01/01/2020
MCDONALD, KARL	HT-009358	1	42.40	4482********7421	075039	01/01/2020
MCDOUGALE, CHRISTY	HT-007139	1	58.30	4867********1918	095008	01/01/2020
MCGINTY, IRELAND	HT-007466	1	37.10	4072********6371	019779	01/01/2020
MIDKIFF, DANA	HT-008623	1	79.50	4121********0050	01196B	01/01/2020
MILLET, DEANNA DD	HT-008589	1	90.10	5461********2658	177395	01/01/2020
MILLS, RIVER	HT-007770	1	104.80	4000********5650	686940	01/01/2020
MORRIS, RUBY	HT-003271	1	31.80	5466********8504	01209P	01/01/2020
MUDD, MATT	HT-006670	1	68.90	4430********0581	013682	01/01/2020
MUTH, LINDA	HT-008421	1	21.20	4430********9913	016548	01/01/2020
NATION, KARA	HT-009120	1	68.90	5461********1401	950960	01/01/2020
NEUNER, TARA	HT-007986	1	58.30	4266********5411	01201C	01/01/2020
OAKS, MICHAEL	HT-009161	1	47.70	4867********9712	005008	01/01/2020
PARKER, JOHN WESLEY	HT-006236	1	37.10	5515********4063	312085	01/01/2020
PEABODY, SELENA	HT-005653	1	21.20	5461********1633	177396	01/01/2020
PHELPS, KYLE	HT-008986	1	37.10	5461********9174	681880	01/01/2020
PHELPS, RODGER	HT-009154	1	68.90	5461********1599	177397	01/01/2020
PHILLIPS, GREG	HT-004932	1	31.80	4266********5828	01208C	01/01/2020
POWELL, TIMMY	HT-007955	1	47.70	4147********5655	01209C	01/01/2020
PRATT, MELISSA	HT-006728	1	58.30	5510********8593	235865	01/01/2020
RAYHILL, CLINT	HT-006627	1	68.90	4266********0477	01210C	01/01/2020
REED, ERIKA	HT-008961	1	58.30	4138********1025	010294	01/01/2020
RERECICH, MICHAEL	HT-005611	1	47.70	4037********8511	701005	01/01/2020
RIVERA, KANDIS	HT-005888	1	68.90	5424********6173	419228	01/01/2020
ROBERSON, FREDERICK	HT-007829	1	21.20	4147********3065	01219D	01/01/2020
ROBERTS, TOSCA	HT-008341	1	68.90	4150********9706	588108	01/01/2020
ROBERTSON, CLAYTON	HT-007678	1	42.40	4867********4755	005008	01/01/2020
ROBESON, JOSH	HT-008190	1	58.30	4347********7225	005008	01/01/2020
ROLLER-WELLS, ASHLEY	HT-006112	1	58.30	5332********6356	323122	01/01/2020
SCHWEITZER, COLLEEN	HT-006961	1	47.70	4400********7832	04148D	01/01/2020
SKEETERS, DELLA	HT-008082	1	37.10	4436********2708	178797	01/01/2020
SMITH, CHELSEA	HT-009119	1	31.80	4465********7111	001229	01/01/2020
SMITH, RANDALL RANDY	HT-008887	1	42.40	4311********1843	001039	01/01/2020
SPADIE, CONNOR	HT-009332	1	34.63	5461********5318	463750	01/01/2020
STEINMACHER, BLAKE	HT-008722	1	68.90	4430********2784	022920	01/01/2020
STILL JR, RONALD	HT-008498	1	47.70	4209********3273	17265X	01/01/2020
STINNETT, CODY	HT-006860	1	31.80	5515********4959	323124	01/01/2020
STOUT, JOSHUA	HT-008998	1	47.70	5424********8029	419231	01/01/2020
STREIBLE, LISA	HT-006158	1	68.90	5461********4410	952960	01/01/2020
SUMMITT, HARRISON BLAKE	HT-007418	1	37.10	5508********0342	466750	01/01/2020
SZPILA, SEAN	HT-008355	1	58.30	4138********2545	010306	01/01/2020
TIMS, CHRISTOPHER	HT-008956	1	37.10	5461********0109	177398	01/01/2020
TROKLUS, SEAN	HT-008616	1	58.30	4147********5576	01234C	01/01/2020
TURNER, AARON	HT-009279	1	37.10	4430********8156	079027	01/01/2020
TURNER, GREGORY GREG	HT-008831	1	68.90	4430********0876	013714	01/01/2020
VANCE, ASHLEY	HT-007152	1	68.90	4867********3333	015008	01/01/2020
VEGA, MARBELLA	HT-009006	1	47.70	4432********4723	007030	01/01/2020
VINCENT, JESSE	HT-009089	1	58.30	4159********5661	024035	01/01/2020
WALDEN, MICHAEL MIKE	HT-004878	1	10.70	5332********0421	323127	01/01/2020
WEATHERINGTON, SAMUEL	HT-009022	1	47.70	4867********6355	015008	01/01/2020
WILLIAMS, BRIAN	HT-009182	1	68.90	5424********7397	65236P	01/01/2020
WILLIAMS, JOSHUA	HT-009258	1	47.70	5178********4332	01250T	01/01/2020
WOOLEY, KAREN	HT-008983	1	37.10	4034********0518	079033	01/01/2020
WRIGHT, NOAH	HT-006996	1	31.80	5461********4986	050163	01/01/2020
ZARIFOVIC, ADIS	HT-007301	1	68.90	5581********6241	050165	01/01/2020

Totals

Count	Card Type	Total
2	American Express	68.90
49	MasterCard	2364.08
76	Visa	3886.64
3	Discover	121.90
0	Other	0.00
		6441.52