09/01/2020
06:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ERIK HT-009098 1 68.90 4159********0247 011286 09/01/2020
AMBURGEY, ASHLEY HT-007867 1 47.70 4867********2339 040207 09/01/2020
AMBURGEY, REBECCA BECKY HT-007928 1 42.40 5461********8419 070235 09/01/2020
ARMSTRONG, STEPHANIE HT-008714 1 79.50 4347********7308 040207 09/01/2020
ASBURY, CARLA HT-009525 1 31.80 4436********7863 085402 09/01/2020
ATKINS, MARVIN HT-009638 1 47.70 4867********1067 050207 09/01/2020
BAKER, CYNTHIA HT-008706 1 37.10 4000********8878 455837 09/01/2020
BELCHER, JOHN HT-009592 1 47.70 5581********1668 111354 09/01/2020
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 23520G 09/01/2020
BISHOP, CODY HT-008969 1 42.40 4411********3420 050207 09/01/2020
BLANDFORD, JAMES HT-009651 1 47.70 4159********5060 011299 09/01/2020
BOWMAN, CHRIS HT-009658 1 47.70 5461********5712 036534 09/01/2020
BRAY, CLINTON HT-005578 1 21.20 4430********1771 266646 09/01/2020
BREWER, AUSTIN HOLLYWOO HT-009863 1 47.70 6011********1110 06D3B6 09/01/2020
BRUNSON, DOUGLAS HT-009878 1 35.00 5424********6874 782855 09/01/2020
BUCHERT, NOAH HT-009040 1 58.30 6011********7305 00142R 09/01/2020
BURTNER, LUX HT-009543 1 37.10 4430********8678 237896 09/01/2020
CALHOUN, OLIVIA HT-009784 1 58.30 5461********6951 070235 09/01/2020
CARROLL, DAVID HT-003526 1 58.30 5424********1299 78851P 09/01/2020
CHAPPELL, DONNIE HT-009718 1 37.10 4203********7358 571383 09/01/2020
CHASTEEN, CHAD HT-008661 1 68.90 5278********6279 60102Z 09/01/2020
CLARK, CALVIN HT-009814 1 37.10 4305********5119 07064A 09/01/2020
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********9426 050207 09/01/2020
CLEMONS, DIXIE HT-007273 1 31.80 3739*******4008 106855 09/01/2020
CLORE, CHAD HT-008801 1 37.10 5424********8611 782858 09/01/2020
CORNETT, CASEY HT-009437 1 58.30 4430********2551 266658 09/01/2020
COUNTS, ANNA HT-009688 1 31.80 4037********1934 601020 09/01/2020
COX, JACOB JAKE HT-009505 1 68.90 5461********9607 070235 09/01/2020
COX-HUTCHASON, SABINE HT-005582 1 47.70 4266********7943 07067C 09/01/2020
CROWE, GALE HT-009032 1 42.40 5332********6893 117273 09/01/2020
DELANO, PAULETTE HT-007832 1 21.20 4634********4756 094779 09/01/2020
DIZDAREVIC, SENIJA HT-009404 1 68.90 4147********3798 07070D 09/01/2020
DUNBAR, JACOB JAKE HT-009510 1 37.10 4072********8398 020303 09/01/2020
DUNIFIN, ZACHARY ZACH HT-009524 1 47.70 4867********4850 060207 09/01/2020
DURBIN, MIKE HT-009720 1 79.50 4427********4610 060207 09/01/2020
ELAM, JOSEPH HT-006532 1 47.70 5461********4415 036555 09/01/2020
ELLISON, CHARLES HT-001082 1 47.70 5461********8424 070236 09/01/2020
ENNIS, LORI HT-009642 1 47.70 4072********4282 010786 09/01/2020
FERNANDEZ, YUSNIEL HT-009545 1 37.10 4430********3632 292863 09/01/2020
GIBBS, KENNETH HT-009002 1 47.70 4430********3389 247163 09/01/2020
GORE, AMBER HT-009808 1 37.10 3712*******1018 186582 09/01/2020
GRIFFIN, DANIEL HT-009508 1 37.10 4150********8320 698356 09/01/2020
GUTIERREZ, BOBBI HT-009276 1 68.90 4430********6352 237960 09/01/2020
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 070897 09/01/2020
HARVEY, KEVIN CHASE HT-009772 1 68.90 5510********9357 678922 09/01/2020
HEINES, ISAAC HT-007813 1 47.70 4430********0647 292872 09/01/2020
HELLMAN, AUSTIN HT-000705 1 47.70 5510********6494 677130 09/01/2020
HERMAN, CORY HT-007827 1 58.30 5461********3649 796819 09/01/2020
HILLERICH, KIEFER HT-009633 1 37.10 4430********1860 247035 09/01/2020
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 001266 09/01/2020
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 782866 09/01/2020
JOHNSON, MICHAEL MIKE HT-009795 1 47.70 4430********7580 292881 09/01/2020
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 070236 09/01/2020
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 GP3M00 09/01/2020
KENNEDY, JESSE HT-009588 1 58.30 4430********0622 247197 09/01/2020
KLINGLESMITH, WESLEY HT-008935 1 47.70 5581********7963 2G6Z0Y 09/01/2020
KNIGHT, JOHNATHAN SETH HT-009791 1 37.10 5424********6200 781630 09/01/2020
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 091403 09/01/2020
LAIRD, WILLIAM BILL HT-008619 1 21.20 4430********0918 247055 09/01/2020
LEIS, JOSH HT-009766 1 47.70 4430********8087 247058 09/01/2020
LISTER, DANIEL HT-007533 1 68.90 5461********6258 070237 09/01/2020
LIVERS, DAVID HT-009757 1 58.30 4867********6179 080207 09/01/2020
LUTTRELL, JOHN HT-005895 1 53.00 5461********6383 070237 09/01/2020
MAHAFFEY, KELLY HT-009741 1 47.70 4430********7689 248337 09/01/2020
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 060207 09/01/2020
MARSHALL, CALEB HT-009532 1 37.10 4430********0488 238004 09/01/2020
MCCLELLAN, TERRY HT-009790 1 58.30 5424********9616 781632 09/01/2020
MCCLURE, KELLY HT-009410 1 68.90 4411********5336 070207 09/01/2020
MCDOUGALL, JOHNA HT-008047 1 58.30 5461********6627 070259 09/01/2020
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 026178 09/01/2020
MIDKIFF, DANA HT-008623 1 79.50 4121********0050 07767B 09/01/2020
MILLET, DEANNA DD HT-008589 1 100.70 5461********2658 796820 09/01/2020
MIZNER, SAMUEL SAM HT-009657 1 37.10 5119********2660 070237 09/01/2020
MOAKLER, DONNA HT-005498 1 31.80 4100********8165 93940D 09/01/2020
MONTOYA, MADELEINE MADI HT-009411 1 47.70 4430********2228 239273 09/01/2020
MORRIS, RUBY HT-003271 1 31.80 5278********0503 60102S 09/01/2020
MUDD, MATT HT-006670 1 68.90 4430********0581 247249 09/01/2020
MUTH, LINDA HT-009699 1 21.20 4430********0168 266775 09/01/2020
NAPIER, TRENTON HT-009728 1 37.10 4430********0396 204211 09/01/2020
NEAL, EMILY HT-009879 1 37.10 4266********8335 07121B 09/01/2020
NEUNER, TARA HT-007986 1 58.30 4266********5411 07759C 09/01/2020
OAKS, MICHAEL HT-009678 1 37.10 4867********9712 080207 09/01/2020
PARKER, JOHN WESLEY HT-009838 1 37.10 5515********4063 113401 09/01/2020
PAYNE, BRITTNEY HT-009876 1 68.90 4430********6096 294514 09/01/2020
PEABODY, SELENA HT-005653 1 21.20 5461********1633 796821 09/01/2020
PECK, MASON HT-009271 1 58.30 5461********1605 070237 09/01/2020
PHELPS, KYLE HT-009723 1 37.10 5461********9174 070259 09/01/2020
POWELL, TIMMY HT-007955 1 47.70 4147********5655 07760C 09/01/2020
RAYHILL, CLINT HT-009749 1 58.30 4266********0477 07129C 09/01/2020
RERECICH, MICHAEL HT-009673 1 47.70 4037********8511 601020 09/01/2020
RICHARDSON, PATRICIA PAT HT-006395 1 26.50 5332********6097 111364 09/01/2020
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 782877 09/01/2020
RIVES, JANICE JAN HT-009568 1 26.50 4311********2815 001297 09/01/2020
ROBERSON, FREDERICK HT-007829 1 21.20 4147********3065 07137D 09/01/2020
ROBERTS, TOSCA HT-008341 1 68.90 4150********9706 698358 09/01/2020
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 080207 09/01/2020
ROBESON, JOSH HT-008190 1 58.30 4347********7225 070207 09/01/2020
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 113407 09/01/2020
SCHULTEN, DAVID DAVE HT-009884 1 58.30 4147********4647 07132C 09/01/2020
SKEETERS, DELLA HT-008082 1 37.10 4436********2708 027309 09/01/2020
STILL JR, RONALD HT-008498 1 47.70 4209********3273 046428 09/01/2020
STREIBLE, LISA HT-006158 1 68.90 5461********4410 070258 09/01/2020
THOMAS, MATTHEW MATT HT-009817 1 47.70 4430********5654 239257 09/01/2020
THOMPSON, DAVID HT-009816 1 37.10 4802********6856 030711 09/01/2020
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 080207 09/01/2020
VINCENT, JESSE HT-009697 1 58.30 4159********5661 094997 09/01/2020
WALKER, MICHAEL HT-009788 1 68.90 4000********5022 456029 09/01/2020
WEATHERINGTON, SAMUEL HT-009022 1 47.70 4867********6355 080207 09/01/2020
WHELAN, MICHAEL HT-009821 1 21.20 4482********5081 060258 09/01/2020
WHITE II, DONALD BUBBA HT-009745 1 24.02 5461********2733 070259 09/01/2020
WILLIAMS, BRIAN HT-009700 1 68.90 5424********7397 89860T 09/01/2020
WILSON, JOSHUA JOSH HT-009656 1 37.10 5424********6939 781650 09/01/2020
WOLZ, CHRISTINE HT-009674 1 31.80 4489********6708 001315 09/01/2020
WRIGHT, NOAH HT-006996 1 31.80 5461********9102 036620 09/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.90
39 MasterCard 1914.02
71 Visa 3360.20
2 Discover 106.00
0 Other 0.00
     
    5449.12