09/15/2020

07:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	064207	09/15/2020
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	E0ED84	09/15/2020
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	227335	09/15/2020
ASHFORD, MINDY	HT-009900	2	31.80	4867********6466	064207	09/15/2020
ATHERTON, RACHEL	HT-007160	2	58.30	4436********4304	019215	09/15/2020
BACH, ARTHUR BUTCH	HT-009617	2	37.10	5287********2409	064207	09/15/2020
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	064207	09/15/2020
BROWN, SABRA	HT-009408	2	37.10	5461********0526	074206	09/15/2020
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	229613	09/15/2020
BURKE, JAMES	HT-007648	2	58.30	4060********6917	06211D	09/15/2020
BURNS, KEVIN	HT-009894	2	42.40	5461********5720	435664	09/15/2020
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	034774	09/15/2020
CANCEL, JULIE	HT-007621	2	31.80	4266********6651	06212C	09/15/2020
CANTER, ALEX	HT-009318	2	68.90	4634********9573	071222	09/15/2020
CASH, REBECCA	HT-009041	2	47.70	4432********9322	027071	09/15/2020
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	227363	09/15/2020
CHADWELL, RON	HT-008282	2	37.10	5586********2075	06230P	09/15/2020
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	074207	09/15/2020
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015033	09/15/2020
CLARK, CHRIS	HT-003088	2	68.90	5461********6194	074207	09/15/2020
CLARK, JOYCE	HT-009474	2	37.10	4867********7219	074207	09/15/2020
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	002425	09/15/2020
CONNORS, SHEILA	HT-009753	2	37.10	4436********4573	027349	09/15/2020
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	267189	09/15/2020
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	435665	09/15/2020
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	063661	09/15/2020
DUNNAVAN III, RICKY	HT-009567	2	100.70	4266********5292	06223B	09/15/2020
FITZGERALD, MARC	HT-006499	2	79.50	4072********5102	018518	09/15/2020
FIXLER, IVY	HT-009825	2	47.70	4000********3676	149678	09/15/2020
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015077	09/15/2020
GOODEN, SHERI	HT-007584	2	42.40	4072********6653	018724	09/15/2020
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	074207	09/15/2020
HALL, ZACKARY	HT-009798	2	37.10	3739*******2001	105211	09/15/2020
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	078429	09/15/2020
HASSELBACK, RICHARD	HT-009491	2	42.40	4266********9648	06238C	09/15/2020
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	06240B	09/15/2020
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	289608	09/15/2020
HEIL, SKYLER	HT-009440	2	37.10	5424********7471	88612B	09/15/2020
HEWITT, ANTHONY	HT-008759	2	31.80	4432********2825	028685	09/15/2020
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	88695P	09/15/2020
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	143005	09/15/2020
HOUSTON, CHRISTOPHER	HT-009416	2	47.70	4430********0739	201105	09/15/2020
HUNT, SHANNON	HT-009285	2	68.90	5424********0199	763355	09/15/2020
JOHNSON, BRIAN	HT-009837	2	37.10	5213********2351	01579T	09/15/2020
JOHNSON, JEFFREY JEFF	HT-008940	2	79.50	4266********7733	06244C	09/15/2020
JOHNSON, KEITH	HT-009484	2	58.30	4430********1965	289619	09/15/2020
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	016408	09/15/2020
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	015638	09/15/2020
KASEY, ALISHA	HT-006737	2	53.00	4347********3249	084207	09/15/2020
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	084207	09/15/2020
KENNEY, BRIAN	HT-007879	2	37.10	4147********6691	06246C	09/15/2020
KLEFOT, DARLENE	HT-002916	2	10.60	5510********5170	652613	09/15/2020
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	100354	09/15/2020
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	063662	09/15/2020
LEWIS, NATASHA	HT-008771	2	31.80	5508********3427	114936	09/15/2020
LOSCH, ASHLEY	HT-005784	2	42.40	4430********4743	229707	09/15/2020
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	210449	09/15/2020
LUTTRELL, RYLA	HT-009619	2	58.30	5461********5405	074208	09/15/2020
LYONS, JAMES	HT-008598	2	42.40	4867********3518	084207	09/15/2020
MAHAFFEY, ZACHARY ZACK	HT-008707	2	47.70	4311********9653	015074	09/15/2020
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	06255D	09/15/2020
MARTINEZ, TIMMY	HT-009314	2	37.10	4150********3879	063663	09/15/2020
MCCARTIN, TOM	HT-008085	2	37.10	4266********7171	06257C	09/15/2020
MCDANIEL, HOLLIE	HT-006456	2	47.70	5424********8101	763359	09/15/2020
MINTON, DAVID	HT-004883	2	58.30	4867********6884	084207	09/15/2020
MOORE, CONNIE	HT-009891	2	37.10	5515********8646	114197	09/15/2020
MORGAN, KIMBERLY	HT-009024	2	47.70	4430********2344	250087	09/15/2020
MULLINS, BRUCE	HT-001687	2	15.90	5424********3922	763360	09/15/2020
NETTER, MICHELE	HT-009552	2	21.20	4430********4645	227467	09/15/2020
NORTHRUP, AARON	HT-009770	2	37.10	5312********1185	114928	09/15/2020
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	063664	09/15/2020
OTT, JOE	HT-009875	2	31.80	5511********3126	652117	09/15/2020
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	210464	09/15/2020
PUZON, JOSIAH JO	HT-009168	2	58.30	5538********7784	002426	09/15/2020
REDMOND, AARON	HT-008950	2	42.40	4159********1376	061770	09/15/2020
ROBERTS, JOYCE	HT-000152	2	21.20	5332********0315	GG0JAT	09/15/2020
ROWE, KEVIN	HT-009333	2	37.10	4867********8414	084207	09/15/2020
SATTERLY, TRISHA	HT-009569	2	111.30	4430********4748	201154	09/15/2020
SCOTT, MARCIE	HT-009660	2	37.10	5538********5155	052836	09/15/2020
SEEDERS, MICHAEL	HT-006548	2	31.80	4159********2880	061799	09/15/2020
SEWELL, CHRISTINA	HT-009830	2	37.10	5143********9287	1EV2NL	09/15/2020
SHAWVER, TAYLOR	HT-008451	2	68.90	4430********2379	227483	09/15/2020
SHEPHERD, CLIFF	HT-009777	2	47.70	5461********8171	074209	09/15/2020
SHULTS, MADISON	HT-009649	2	100.70	4430********1404	227490	09/15/2020
SIMS, TIFFANY	HT-008461	2	79.50	4430********0230	227496	09/15/2020
SMITH, CHARLES ZAK	HT-009486	2	47.70	4867********0743	094207	09/15/2020
SMITH, JUSTEN	HT-008034	2	47.70	5515********6639	125710	09/15/2020
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	011239	09/15/2020
TURNER, NATHAN	HT-007792	2	18.30	4616********1268	20934D	09/15/2020
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	094207	09/15/2020
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	011242	09/15/2020
WALKER, LESZLIE	HT-004363	2	42.40	4430********6499	210499	09/15/2020
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	126193	09/15/2020
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	094207	09/15/2020
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	06344C	09/15/2020
WARDRIP, BRANDY	HT-009536	2	68.90	5461********7710	074209	09/15/2020
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	002427	09/15/2020
WITTMER, JERRY	HT-009586	2	58.30	5461********7496	435668	09/15/2020
YOUNG, JEREMY	HT-009717	2	68.90	5461********5420	011250	09/15/2020

Totals

Count	Card Type	Total
3	American Express	84.80
35	MasterCard	1499.90
61	Visa	2986.30
0	Discover	0.00
0	Other	0.00
		4571.00