02/03/2020
07:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ERIK HT-009098 1 68.90 4159********0247 092763 02/02/2020
ACKERMAN, MICHAEL MIKE HT-009223 1 68.90 4430********1997 361263 02/02/2020
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 083322 02/02/2020
AMBURGEY, REBECCA BECKY HT-007928 1 31.80 5461********1525 724140 02/02/2020
ARMSTRONG, JOSHUA JOSH HT-008889 1 55.00 4430********7910 371232 02/02/2020
ARMSTRONG, STEPHANIE HT-008714 1 79.50 4347********7308 083322 02/02/2020
ATKINS, MARVIN HT-008500 1 47.70 4867********1067 083322 02/02/2020
BAKER, ROB HT-008753 1 47.70 4000********6608 522974 02/02/2020
BARNEY, RYAN HT-005454 1 47.70 4264********3522 213309 02/02/2020
BELL, CHERYL HT-006991 1 21.20 5515********9768 319058 02/02/2020
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 30910G 02/02/2020
BISHOP, CODY HT-008969 1 58.30 4411********5317 093322 02/02/2020
BLANDFORD, JAMES HT-007660 1 47.70 4159********5060 092783 02/02/2020
BRAY, CLINTON HT-005578 1 21.20 4430********4971 343838 02/02/2020
BUCHERT, NOAH HT-009040 1 58.30 6011********7305 00204R 02/02/2020
BURNS, DAVID HT-008899 1 79.50 4586********2359 H21336 02/02/2020
BURTON, DANA HT-007219 1 37.10 6011********6664 00240R 02/02/2020
CANTRELL, MARY HT-007354 1 47.70 5461********1112 072848 02/02/2020
CARROLL, DAVID HT-003526 1 58.30 5424********1299 59141P 02/02/2020
CASE, LIBBY HT-007775 1 37.10 4138********9556 018260 02/02/2020
CHAPPELL, DONNIE HT-009194 1 37.10 4203********7698 778675 02/02/2020
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 12203Z 02/02/2020
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 093322 02/02/2020
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********9426 093322 02/02/2020
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 125448 02/02/2020
CLORE, CHAD HT-008801 1 37.10 5424********8611 816181 02/02/2020
COX-HUTCHASON, SABINE HT-005582 1 47.70 4266********7943 09288C 02/02/2020
CROW, SHARON HT-007814 1 47.70 4100********8168 25276C 02/02/2020
CROWE, GALE HT-009032 1 29.15 5332********6893 325206 02/02/2020
CRUZ, MICHAEL HT-007780 1 37.10 4430********4286 343602 02/02/2020
CUNAGIN, BRENT HT-008320 1 58.30 4432********4400 019028 02/02/2020
DARST, CHRISTOPHER HT-008777 1 31.80 4236********1957 182208 02/02/2020
DELANO, PAULETTE HT-007832 1 21.20 4634********7774 096091 02/02/2020
DIZDAREVIC, SENIJA HT-009404 1 68.90 4147********3798 09290D 02/02/2020
DOWNS, LORA HT-005132 1 47.70 4147********3074 09296D 02/02/2020
DUGAN, REBECCA HT-009005 1 58.30 5414********2003 09298Z 02/02/2020
DURBIN, MIKE HT-009313 1 79.50 4427********4610 093322 02/02/2020
ELAM, JOSEPH HT-006532 1 47.70 5461********4415 072864 02/02/2020
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********1112 09303Z 02/02/2020
FLEMING, DONALD HT-007147 1 26.50 5523********5386 09303Z 02/02/2020
GANT, MATTHEW HT-009094 1 58.30 5461********8793 507429 02/02/2020
GEARLDS, AUSTIN HT-009183 1 31.80 4430********2009 371264 02/02/2020
GIBBS, KAYLA HT-009148 1 68.90 4430********3389 349578 02/02/2020
GORE, AMBER HT-006153 1 37.10 3712*******1018 136567 02/02/2020
GUTIERREZ, BOBBI HT-009276 1 68.90 4430********6352 378578 02/02/2020
HANSEL, PATTY HT-007783 1 68.90 4203********4779 778676 02/02/2020
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 093020 02/02/2020
HATZELL, CHARLES HT-009056 1 26.50 6011********6490 00215P 02/02/2020
HEINES, ISAAC HT-007813 1 47.70 4430********0647 370926 02/02/2020
HENNIG, NOAH HT-008957 1 37.10 4060********7179 003322 02/02/2020
HENSON, BRYCE HT-009181 1 31.80 4430********4712 343862 02/02/2020
HERMAN, CORY HT-007827 1 58.30 5461********3649 507430 02/02/2020
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 507431 02/02/2020
HORNBACK, TYCE HT-008752 1 47.70 5424********2670 837429 02/02/2020
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 002290 02/02/2020
ISRAEL, MASON HT-009152 1 37.10 4138********6735 020087 02/02/2020
JACKSON, BRYAN HT-009219 1 79.50 4430********5780 370932 02/02/2020
JAMES, CHRIS HT-005001 1 68.90 4867********0325 003322 02/02/2020
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 837430 02/02/2020
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 722140 02/02/2020
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 JNKETK 02/02/2020
KELLY, ASHLEY HT-009324 1 58.30 4147********3213 09312C 02/02/2020
KIDD, GAVIN HT-009520 1 58.30 5461********9466 767590 02/02/2020
KINGREY, TAMMY HT-007702 1 58.30 4489********4070 002997 02/02/2020
KLINGLESMITH, WESLEY HT-008935 1 47.70 5581********7963 2XUJWI 02/02/2020
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 027346 02/02/2020
LISTER, DANIEL HT-007533 1 68.90 5461********6258 723140 02/02/2020
LIVERS, DAVID HT-008559 1 37.10 4867********6179 003322 02/02/2020
LUSH, ERIN HT-009217 1 47.70 5461********3298 775580 02/02/2020
LUTTRELL, JOHN HT-005895 1 42.40 5461********6383 672130 02/02/2020
LYVERS, JAMES HT-009366 1 68.90 4266********4553 09315A 02/02/2020
MADERIC, PAULA HT-007039 1 79.50 5461********6198 772590 02/02/2020
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 003322 02/02/2020
MARTIN, EMMA HT-009216 1 37.10 5332********9737 327683 02/02/2020
MCCLELLAN, TERRY HT-009507 1 79.50 5424********9616 837436 02/02/2020
MCCLURE, KELLY HT-009410 1 68.90 4411********5336 003322 02/02/2020
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 003322 02/02/2020
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 018281 02/02/2020
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 09326B 02/02/2020
MILLET, DEANNA DD HT-008589 1 98.15 5461********2658 507433 02/02/2020
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 349598 02/02/2020
MORRIS, RUBY HT-003271 1 31.80 5278********0503 12203Z 02/02/2020
MUDD, MATT HT-006670 1 68.90 4430********0581 370694 02/02/2020
MUTH, LINDA HT-008421 1 21.20 4430********9913 361326 02/02/2020
NATION, KARA HT-009120 1 68.90 5461********1401 688150 02/02/2020
NEUNER, TARA HT-007986 1 58.30 4266********5411 09326C 02/02/2020
OAKS, MICHAEL HT-009161 1 47.70 4867********9712 003322 02/02/2020
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 327687 02/02/2020
PEABODY, SELENA HT-005653 1 21.20 5461********1633 507434 02/02/2020
PECK, MASON HT-009271 1 58.30 5461********1605 745130 02/02/2020
PHELPS, KYLE HT-008986 1 37.10 5461********9174 735610 02/02/2020
POWELL, TIMMY HT-007955 1 47.70 4147********5655 09333C 02/02/2020
RAYHILL, CLINT HT-006627 1 68.90 4266********0477 09333C 02/02/2020
REED, ERIKA HT-008961 1 58.30 4138********1025 018295 02/02/2020
RERECICH, MICHAEL HT-005611 1 47.70 4037********8511 122033 02/02/2020
RICHARDSON, JERED HT-009139 1 58.30 4232********8936 093533 02/02/2020
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 816188 02/02/2020
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 09345D 02/02/2020
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 344825 02/02/2020
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 013322 02/02/2020
ROBESON, JOSH HT-008190 1 58.30 4347********7225 013322 02/02/2020
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 316754 02/02/2020
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 08001D 02/02/2020
SKEETERS, DELLA HT-008082 1 37.10 4436********2708 053442 02/02/2020
SMITH, CHELSEA HT-009119 1 31.80 4465********7111 002510 02/02/2020
SMITH, RANDALL RANDY HT-009539 1 42.40 4311********1843 002879 02/02/2020
SPADIE, CONNOR HT-009332 1 37.10 5461********5318 686130 02/02/2020
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 370732 02/02/2020
STILL JR, RONALD HT-008498 1 47.70 4209********3273 092363 02/02/2020
STOUT, JOSHUA HT-008998 1 47.70 5424********8029 816193 02/02/2020
STREIBLE, LISA HT-006158 1 68.90 5461********4410 623140 02/02/2020
SUAREZ, LIVAYS HT-009338 1 37.10 4347********7652 023322 02/02/2020
SUMMITT, HARRISON BLAKE HT-007418 1 37.10 5508********0342 613160 02/02/2020
SZPILA, SEAN HT-008355 1 58.30 4138********2545 009018 02/02/2020
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 023322 02/02/2020
VEGA, MARBELLA HT-009006 1 47.70 4432********4723 031877 02/02/2020
VINCENT, JESSE HT-009089 1 58.30 4159********5661 096227 02/02/2020
WALKER, MICHAEL HT-009385 1 68.90 4000********5022 745638 02/02/2020
WEATHERINGTON, SAMUEL HT-009022 1 47.70 4867********6355 023322 02/02/2020
WILLIAMS, BRIAN HT-009182 1 68.90 5424********7397 60322P 02/02/2020
WILLIAMS, JOSHUA HT-009258 1 47.70 5178********4332 09374T 02/02/2020
WOOLEY, KAREN HT-008983 1 37.10 4034********0518 331615 02/02/2020
WRIGHT, NOAH HT-006996 1 31.80 5461********4986 072898 02/02/2020
ZARIFOVIC, ADIS HT-007301 1 68.90 5581********6241 072899 02/02/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
43 MasterCard 2125.40
76 Visa 3987.60
3 Discover 121.90
0 Other 0.00
     
    6303.80