03/02/2020
06:40:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ERIK HT-009098 1 68.90 4159********0247 002585 03/01/2020
ACKERMAN, MICHAEL MIKE HT-009223 1 68.90 4430********1997 785831 03/01/2020
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 043720 03/01/2020
AMBURGEY, REBECCA BECKY HT-007928 1 31.80 5461********1525 042130 03/01/2020
ARMSTRONG, STEPHANIE HT-008714 1 79.50 4347********7308 043720 03/01/2020
ASBURY, CARLA HT-009525 1 31.80 4436********7863 056957 03/01/2020
ATKINS, MARVIN HT-009638 1 47.70 4867********1067 043720 03/01/2020
BAKER, ROB HT-008753 1 47.70 4000********6608 654863 03/01/2020
BARNEY, RYAN HT-005454 1 47.70 4264********3522 193724 03/01/2020
BELL, CHERYL HT-006991 1 21.20 5515********9768 120049 03/01/2020
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 72478G 03/01/2020
BISHOP, CODY HT-008969 1 58.30 4411********5317 043720 03/01/2020
BLANDFORD, JAMES HT-009651 1 47.70 4159********5060 059521 03/01/2020
BRADLEY, MICHAEL HT-009481 1 21.20 4179********8487 911073 03/01/2020
BRAY, CLINTON HT-005578 1 21.20 4430********4971 780835 03/01/2020
BUCHERT, NOAH HT-009040 1 58.30 6011********7305 00179R 03/01/2020
BURTNER, LUX HT-009543 1 37.10 4430********8678 773987 03/01/2020
CANTRELL, MARY HT-007354 1 47.70 5461********1112 060586 03/01/2020
CARROLL, DAVID HT-003526 1 58.30 5424********1299 11736P 03/01/2020
CASE, LIBBY HT-007775 1 37.10 4138********9556 009315 03/01/2020
CHAPPELL, DONNIE HT-009194 1 37.10 4203********7698 032979 03/01/2020
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 91107Z 03/01/2020
CHILDRESS, TREVOR HT-008108 1 58.30 4867********2828 053720 03/01/2020
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********9426 053720 03/01/2020
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 143730 03/01/2020
CLORE, CHAD HT-008801 1 37.10 5424********8611 279880 03/01/2020
COX, JACOB JAKE HT-009505 1 68.90 5461********9607 027450 03/01/2020
COX-HUTCHASON, SABINE HT-005582 1 47.70 4266********7943 01752C 03/01/2020
CROW, SHARON HT-007814 1 47.70 4100********8168 36254C 03/01/2020
CROWE, GALE HT-009032 1 42.40 5332********6893 120055 03/01/2020
CRUZ, MICHAEL HT-007780 1 37.10 4430********4286 724154 03/01/2020
CUNAGIN, BRENT HT-008320 1 58.30 4432********4400 000325 03/01/2020
DARST, CHRISTOPHER HT-008777 1 31.80 4236********1957 944488 03/01/2020
DIZDAREVIC, SENIJA HT-009404 1 68.90 4147********3798 01761D 03/01/2020
DOWNS, LORA HT-005132 1 47.70 4147********3074 01771D 03/01/2020
DUGAN, REBECCA HT-009005 1 58.30 5414********2003 01767Z 03/01/2020
DUNBAR, JACOB JAKE HT-009510 1 37.10 4072********3124 021571 03/01/2020
DURBIN, MIKE HT-009313 1 79.50 4427********4610 053720 03/01/2020
ELAM, JOSEPH HT-006532 1 47.70 5461********4415 060607 03/01/2020
ESKRIDGE, RODNEY HT-008518 1 31.80 5171********1112 01774Z 03/01/2020
FERNANDEZ, YUSNIEL HT-009545 1 37.10 4430********3632 724175 03/01/2020
FLEMING, DONALD HT-007147 1 26.50 5523********5386 01778Z 03/01/2020
GEARLDS, AUSTIN HT-009183 1 31.80 4430********2009 780890 03/01/2020
GIBBS, KENNETH HT-009002 1 47.70 4430********3389 785901 03/01/2020
GORE, AMBER HT-006153 1 37.10 3712*******1018 159913 03/01/2020
GRIFFIN, DANIEL HT-009508 1 37.10 4150********7274 040624 03/01/2020
GRIFFIN, TIFFANY HT-009557 1 31.80 5461********6798 060612 03/01/2020
GUTIERREZ, BOBBI HT-009276 1 68.90 4430********6352 796795 03/01/2020
HANSEL, PATTY HT-007783 1 79.50 4203********4779 032980 03/01/2020
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 017810 03/01/2020
HATZELL, CHARLES HT-009056 1 26.50 6011********6490 00157P 03/01/2020
HEINES, ISAAC HT-007813 1 47.70 4430********0647 724188 03/01/2020
HENNIG, NOAH HT-008957 1 37.10 4060********7179 063720 03/01/2020
HENSON, BRYCE HT-009181 1 31.80 4430********4712 796800 03/01/2020
HERMAN, CORY HT-007827 1 58.30 5461********3649 596399 03/01/2020
HOLT, BRENDAN HT-009190 1 31.80 5424********0075 279884 03/01/2020
HOOVER, SCOTT HT-005541 1 47.70 5461********8914 596400 03/01/2020
HORNBACK, TYCE HT-008752 1 47.70 5424********2670 279885 03/01/2020
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 001214 03/01/2020
ISRAEL, MASON HT-009152 1 37.10 4138********6735 019764 03/01/2020
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 279886 03/01/2020
JOHNSTON, BRAD HT-009492 1 58.30 6011********3599 00189R 03/01/2020
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 937400 03/01/2020
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 SMCK8T 03/01/2020
KELLY, ASHLEY HT-009324 1 58.30 4147********3213 01787C 03/01/2020
KIDD, GAVIN HT-009520 1 58.30 5461********9466 077120 03/01/2020
KINGREY, TAMMY HT-007702 1 58.30 4489********4070 001545 03/01/2020
KLEITZ, DYLAN HT-008370 1 37.10 5424********0946 279889 03/01/2020
KLINGLESMITH, WESLEY HT-008935 1 47.70 5581********7963 2NIPI6 03/01/2020
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 018954 03/01/2020
LISTER, DANIEL HT-007533 1 68.90 5461********6258 119490 03/01/2020
LIVERS, DAVID HT-008559 1 37.10 4867********6179 063720 03/01/2020
LUSH, ERIN HT-009217 1 47.70 5461********3298 128490 03/01/2020
LUTTRELL, JOHN HT-005895 1 42.40 5461********6383 127470 03/01/2020
LYVERS, JAMES HT-009366 1 68.90 4266********4553 01798A 03/01/2020
MADERIC, PAULA HT-007039 1 79.50 5461********6198 029450 03/01/2020
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 063720 03/01/2020
MARSHALL, CALEB HT-009532 1 35.85 4430********0488 796837 03/01/2020
MARTIN, EMMA HT-009216 1 37.10 5332********9737 122901 03/01/2020
MCCLELLAN, TERRY HT-009507 1 79.50 5424********9616 279895 03/01/2020
MCCLURE, KELLY HT-009410 1 68.90 4411********5336 063720 03/01/2020
MCDONALD, KARL HT-009358 1 42.40 4482********7421 093726 03/01/2020
MCDOUGALE, CHRISTY HT-007139 1 58.30 4867********1918 063720 03/01/2020
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 024878 03/01/2020
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 01808B 03/01/2020
MILLET, DEANNA DD HT-008589 1 100.70 5461********2658 596401 03/01/2020
MIYAMOTO, DANIEL HT-008593 1 68.90 4430********3151 785226 03/01/2020
MOAKLER, DONNA HT-005498 1 31.80 4100********8165 36824D 03/01/2020
MONTOYA, MADELEINE MADI HT-009411 1 47.70 4430********2228 785224 03/01/2020
MORRIS, RUBY HT-003271 1 31.80 5278********0503 91107Z 03/01/2020
MUDD, MATT HT-006670 1 68.90 4430********0581 785975 03/01/2020
MUTH, LINDA HT-008421 1 21.20 4430********9913 769578 03/01/2020
NATION, KARA HT-009672 1 68.90 5461********1401 059130 03/01/2020
NEUNER, TARA HT-007986 1 58.30 4266********5411 01811C 03/01/2020
OAKS, MICHAEL HT-009161 1 47.70 4867********9712 073720 03/01/2020
OWENS, SARAH HT-009564 1 68.90 4347********0198 073720 03/01/2020
PARKER, JOHN WESLEY HT-006236 1 37.10 5515********4063 122905 03/01/2020
PEABODY, SELENA HT-005653 1 21.20 5461********1633 596402 03/01/2020
PECK, MASON HT-009271 1 58.30 5461********1605 030450 03/01/2020
PHELPS, KYLE HT-008986 1 37.10 5461********9174 039170 03/01/2020
POWELL, TIMMY HT-007955 1 47.70 4147********5655 01820C 03/01/2020
PURSLEY, KEVIN HT-009531 1 35.85 4599********7238 H97403 03/01/2020
RAYHILL, CLINT HT-006627 1 68.90 4266********0477 01824C 03/01/2020
REED, ERIKA HT-008961 1 58.30 4138********1025 026696 03/01/2020
RERECICH, MICHAEL HT-009673 1 47.70 4037********8511 911073 03/01/2020
RICHARDSON, JERED HT-009139 1 58.30 4232********8936 052175 03/01/2020
RICHARDSON, PATRICIA PAT HT-006395 1 26.50 5332********6097 117970 03/01/2020
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 285771 03/01/2020
RIVES, JANICE JAN HT-009568 1 26.50 4311********2815 001142 03/01/2020
ROACH, DAVID HT-009574 1 37.10 4150********7665 040625 03/01/2020
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 01833D 03/01/2020
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 040626 03/01/2020
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 073720 03/01/2020
ROBESON, JOSH HT-008190 1 58.30 4347********7225 073720 03/01/2020
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 115732 03/01/2020
SCHWEITZER, COLLEEN HT-006961 1 47.70 4400********7832 05142D 03/01/2020
SKEETERS, DELLA HT-008082 1 37.10 4436********2708 044050 03/01/2020
SMITH, CHELSEA HT-009119 1 31.80 4465********7111 001072 03/01/2020
SMITH, RANDALL RANDY HT-009539 1 42.40 4311********1843 001251 03/01/2020
STEINMACHER, BLAKE HT-008722 1 68.90 4430********2784 774148 03/01/2020
STILL JR, RONALD HT-008498 1 47.70 4209********3273 023931 03/01/2020
STINNETT, CODY HT-006860 1 31.80 5515********3404 120082 03/01/2020
STOUT, JOSHUA HT-008998 1 47.70 5424********8029 285780 03/01/2020
STREIBLE, LISA HT-006158 1 68.90 5461********4410 047170 03/01/2020
SUAREZ, LIVAYS HT-009338 1 37.10 4347********7652 083720 03/01/2020
SZPILA, SEAN HT-008355 1 58.30 4138********2545 009769 03/01/2020
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 083720 03/01/2020
VEGA, MARBELLA HT-009006 1 47.70 4432********4723 010355 03/01/2020
VINCENT, JESSE HT-009089 1 58.30 4159********5661 002961 03/01/2020
WALDEN, MICHAEL MIKE HT-004878 1 7.80 5332********0421 120085 03/01/2020
WALKER, MICHAEL HT-009385 1 68.90 4000********5022 756212 03/01/2020
WEATHERINGTON, SAMUEL HT-009022 1 47.70 4867********6355 083720 03/01/2020
WILLIAMS, BRIAN HT-009513 1 68.90 5424********7397 14182P 03/01/2020
WILLIAMS, JOSHUA HT-009258 1 47.70 5178********4332 01863P 03/01/2020
WOOLDRIDGE, DENISE HT-009554 1 31.80 6011********1226 00137P 03/01/2020
WRIGHT, NOAH HT-006996 1 31.80 5461********4986 060719 03/01/2020
ZARIFOVIC, ADIS HT-007301 1 68.90 5581********6241 060730 03/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
47 MasterCard 2244.40
84 Visa 4163.30
4 Discover 174.90
0 Other 0.00
     
    6651.50