01/15/2020

05:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	020806	01/15/2020
ALLEN, RICHARD	HT-007611	2	68.90	5142********6859	2B524B	01/15/2020
ALLEN-SANDERS, JESSICA	HT-008653	2	58.30	5424********6800	297368	01/15/2020
ANDERSON, TAYLOR	HT-005827	2	37.10	4430********6798	898925	01/15/2020
ARMSTRONG, JEFFREY	HT-009299	2	60.40	6011********4106	01547R	01/15/2020
ARNOLD, YVONDA	HT-008684	2	42.40	5510********0925	096325	01/15/2020
ASIRE, JESSICA	HT-008267	2	58.30	4147********0487	04080D	01/15/2020
ATHERTON, RACHEL	HT-007160	2	90.10	4436********4304	039814	01/15/2020
BAKER, COREY	HT-008692	2	31.80	5142********1148	1A6FB6	01/15/2020
BASIL, JACOB	HT-007606	2	47.70	5461********7440	005818	01/15/2020
BEDWAY, DEBBIE	HT-009322	2	58.30	4436********2674	071741	01/15/2020
BICKETT, DONNA	HT-007877	2	26.50	5461********4138	929950	01/15/2020
BLAKLEY, IRA PAUL	HT-007146	2	31.80	4411********8782	020806	01/15/2020
BLANKENSHIP, TRICIA	HT-009047	2	58.30	4430********8481	801156	01/15/2020
BRADBURY, TIARA	HT-007909	2	47.70	5461********0349	816860	01/15/2020
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	020806	01/15/2020
BROWN, TREVOR	HT-008814	2	47.70	5508********3602	818860	01/15/2020
BURKE, JAMES	HT-007648	2	58.30	4060********6917	04090D	01/15/2020
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	034937	01/15/2020
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	04089C	01/15/2020
CANTER, ALEX	HT-009318	2	68.90	4634********2183	022640	01/15/2020
CASH, REBECCA	HT-009041	2	47.70	4432********9322	024220	01/15/2020
CASTLE, KELLI	HT-008686	2	37.10	4430********2698	836258	01/15/2020
CHADWELL, RON	HT-008282	2	37.10	5586********2075	04098P	01/15/2020
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	030806	01/15/2020
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015787	01/15/2020
CLARK, CHRIS	HT-003088	2	79.50	5461********1095	797890	01/15/2020
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	074294	01/15/2020
COGEN, ROBERT	HT-007747	2	47.70	4191********2176	060637	01/15/2020
CORDY, JACOB	HT-008691	2	31.80	4867********9995	030806	01/15/2020
COX JR., ALYA	HT-006477	2	21.20	5515********6325	125667	01/15/2020
DANIELS, KYLE	HT-008915	2	31.80	4037********9553	505180	01/15/2020
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********2606	201721	01/15/2020
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	565599	01/15/2020
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	902818	01/15/2020
DUNNAVAN III, RICKY	HT-008062	2	100.70	4266********5292	04105B	01/15/2020
DURBIN, ROBIN	HT-009075	2	68.90	5108********1388	095277	01/15/2020
EGNOR, RYAN	HT-007895	2	37.10	5424********1092	297755	01/15/2020
EICHER, BRITTANY	HT-009274	2	37.10	4430********9330	801193	01/15/2020
ELLISON, CHARLES	HT-001082	2	31.80	5461********8424	819830	01/15/2020
FITZ, AMANDA	HT-008883	2	58.30	4867********6043	030806	01/15/2020
FITZGERALD, MARC	HT-006499	2	79.50	4072********5102	017722	01/15/2020
FLORES, JORGE	HT-007215	2	10.60	4867********2839	030806	01/15/2020
FRENCH, KENNETH	HT-007196	2	58.30	5142********0540	BBFA63	01/15/2020
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015132	01/15/2020
GOINS, DEVIN	HT-007570	2	42.40	4867********4139	030806	01/15/2020
GOODEN, SHERI	HT-007584	2	42.40	4072********6653	024689	01/15/2020
GOODWIN, JOHNATHAN JOHN	HT-009290	2	60.70	4436********3072	016207	01/15/2020
HASSELBACK, RICHARD	HT-009491	2	42.40	4266********9648	04113C	01/15/2020
HAWKINS, TINA	HT-008392	2	37.10	5467********8991	04117Z	01/15/2020
HELTON, JOHN	HT-008611	2	58.30	5461********9562	565600	01/15/2020
HENDERSON, JAMES	HT-009101	2	47.70	4147********6014	04118D	01/15/2020
HEWITT, ANTHONY	HT-008759	2	31.80	4432********9343	008269	01/15/2020
HINCKLEY, CHARLES	HT-006065	2	42.40	5424********2510	80274P	01/15/2020
HOCKENBURY, CHAD	HT-007235	2	79.50	5461********3168	024880	01/15/2020
HODGE, TONYA	HT-005170	2	58.30	4347********7195	040806	01/15/2020
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	188205	01/15/2020
HOUSE, BRANDY	HT-006769	2	68.90	4430********7315	836312	01/15/2020
HOWELL, ADAM	HT-009199	2	37.10	5467********9179	04135Z	01/15/2020
HUNT, SHANNON	HT-009285	2	68.90	5424********0199	297761	01/15/2020
HYDEN, DALTON	HT-009250	2	42.40	4867********0642	040806	01/15/2020
JACKSON, ROLLIE	HT-005474	2	79.50	5461********1177	412960	01/15/2020
JAMES, CODY	HT-006484	2	79.50	4862********2474	04133C	01/15/2020
JOHNSON, BRIAN	HT-007823	2	37.10	5213********2351	01576Z	01/15/2020
JOHNSON, JEFFREY JEFF	HT-008940	2	79.50	4266********7733	04132C	01/15/2020
JOHNSON, JUSTIN	HT-008868	2	79.50	4430********5938	834445	01/15/2020
JOHNSON, KEITH	HT-007672	2	58.30	4430********1965	862726	01/15/2020
JONES, RICHARD	HT-009372	2	79.50	4100********6945	78863D	01/15/2020
KAELIN, KATHLEEN	HT-005372	2	26.50	5424********5372	80469P	01/15/2020
KASEY, ALISHA	HT-006737	2	63.60	4347********3249	040806	01/15/2020
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	040806	01/15/2020
KEMPER, JULIE	HT-008734	2	37.10	5424********4687	297766	01/15/2020
KENNEY, BRIAN	HT-007879	2	37.10	4147********6691	04135C	01/15/2020
KIEFER, KENNETH	HT-009229	2	90.10	5461********7900	682840	01/15/2020
KLEBER, DELORES	HT-008426	2	37.10	4856********3593	80456C	01/15/2020
KLEFOT, DARLENE	HT-002916	2	10.60	5510********5170	096334	01/15/2020
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	188347	01/15/2020
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	902819	01/15/2020
LEWIS, DANIEL	HT-008002	2	47.70	5205********7971	027221	01/15/2020
LINDSEY, KAELYN	HT-009116	2	79.50	4447********0069	015151	01/15/2020
LINER, CORY	HT-004407	2	31.80	4481********6095	557125	01/15/2020
LOSCH, ASHLEY	HT-005784	2	42.40	4430********4743	836329	01/15/2020
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	862733	01/15/2020
LYONS, JAMES	HT-008598	2	42.40	4867********3518	040806	01/15/2020
MAHAFFEY, ZACHARY ZACK	HT-008707	2	47.70	4311********9653	015292	01/15/2020
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	04151D	01/15/2020
MARTINEZ, TIMMY	HT-009314	2	37.10	4150********3879	902820	01/15/2020
MATA LEON, PEDRO	HT-009178	2	37.10	4867********9269	050806	01/15/2020
MCCARTIN, TOM	HT-008085	2	90.10	4266********7171	04150C	01/15/2020
MCDANIEL, HOLLIE	HT-006456	2	47.70	5424********8101	297394	01/15/2020
MINTON, DAVID	HT-004883	2	58.30	4867********6884	050806	01/15/2020
MLYNEK, MARK	HT-006325	2	31.80	5444********3007	04162Z	01/15/2020
MORGAN, ADAM	HT-008690	2	37.10	4430********2505	801254	01/15/2020
MORGAN, KIMBERLY	HT-009024	2	27.70	4311********5020	015295	01/15/2020
MULLINS, BRUCE	HT-001687	2	15.90	5424********3922	297398	01/15/2020
NELLUMS, MARK	HT-007816	2	58.30	5461********1836	890910	01/15/2020
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	902821	01/15/2020
OLGES, KEVIN	HT-006992	2	68.90	4430********1073	801259	01/15/2020
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	862752	01/15/2020
PUZON, JOSIAH JO	HT-009168	2	58.30	4430********1116	899041	01/15/2020
REDMOND, AARON	HT-008950	2	42.40	4159********1376	042751	01/15/2020
REYES, HECTOR	HT-008575	2	37.10	5424********9808	297772	01/15/2020
ROBERTS, JOYCE	HT-000152	2	21.20	5332********0315	MR0Z9I	01/15/2020
ROWE, KEVIN	HT-009333	2	37.10	4867********8414	050806	01/15/2020
SCHOENBACHLER, JOHN	HT-007748	2	61.09	5332********0207	119814	01/15/2020
SEEDERS, MICHAEL	HT-006548	2	31.80	4159********2880	022786	01/15/2020
SHAWVER, TAYLOR	HT-008451	2	58.30	4430********2379	899061	01/15/2020
SHEPHERD, CLIFF	HT-009307	2	47.70	5461********8171	811890	01/15/2020
SIMS, TIFFANY	HT-008461	2	79.50	4430********0230	836380	01/15/2020
SMITH, BRENT	HT-009335	2	58.30	4147********7868	04180C	01/15/2020
SMITH, JUSTEN	HT-008034	2	47.70	5515********6639	127221	01/15/2020
SMITH, MATTHEW	HT-006576	2	31.80	4138********2024	010274	01/15/2020
SMITH, STEVE	HT-008379	2	90.10	4436********8112	009218	01/15/2020
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	005873	01/15/2020
TAYLOR, AARON	HT-009363	2	47.70	5461********9007	895910	01/15/2020
TAYLOR, MARY CHEYNNE	HT-009103	2	58.30	4388********6956	04176D	01/15/2020
TOMES, JENNIFER	HT-009308	2	111.30	4147********5122	04177D	01/15/2020
TREW, MELISSA	HT-009083	2	58.30	4147********8418	04176D	01/15/2020
TURNER, DEBORAH	HT-007894	2	37.10	6011********5677	01591R	01/15/2020
TYUS, JOHNATHAN	HT-009394	2	37.70	4867********6920	050806	01/15/2020
VORIES, SABRINA	HT-006682	2	58.30	4347********0593	060806	01/15/2020
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	04182D	01/15/2020
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	050806	01/15/2020
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	01692C	01/15/2020
WARDRIP, BRANDY	HT-005537	2	79.50	5461********4991	184930	01/15/2020
WATKINS, HEATHER	HT-009300	2	17.70	4430********0077	899079	01/15/2020
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	074295	01/15/2020

Totals

Count	Card Type	Total
2	American Express	47.70
43	MasterCard	1995.59
80	Visa	4108.20
2	Discover	97.50
0	Other	0.00
		6248.99