11/15/2020

21:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, SARA	HT-007065	2	79.50	4833********2375	092621	11/15/2020
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	7499C0	11/15/2020
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	605503	11/15/2020
ASHFORD, MINDY	HT-009900	2	31.80	4867********6466	092621	11/15/2020
ATHERTON, SHAWN	HT-007161	2	37.10	4436********5276	092749	11/15/2020
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	002639	11/15/2020
BAUER, ALANIE	HT-009949	2	47.70	5461********1556	212639	11/15/2020
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	092621	11/15/2020
BROWN, TREVOR	HT-008814	2	37.10	5461********1387	212639	11/15/2020
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	605506	11/15/2020
BURKE, JAMES	HT-007648	2	47.70	4060********6917	09184D	11/15/2020
BURNS, KEVIN	HT-009894	2	42.40	5461********5720	667376	11/15/2020
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	006267	11/15/2020
CANCEL, JULIE	HT-007621	2	31.80	4266********6651	09192C	11/15/2020
CANTER, ALEX	HT-009318	2	68.90	4634********9573	084300	11/15/2020
CASH, REBECCA	HT-009041	2	47.70	4432********9322	025095	11/15/2020
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	645003	11/15/2020
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	002621	11/15/2020
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015996	11/15/2020
CLARK, CHRIS	HT-003088	2	68.90	5461********6194	212640	11/15/2020
CLARK, JOYCE	HT-009474	2	37.10	4867********7219	092621	11/15/2020
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	036187	11/15/2020
CONNORS, SHEILA	HT-009753	2	37.10	4436********4573	026658	11/15/2020
DAVIS, CURTIS	HT-010028	2	55.00	4436********1679	016967	11/15/2020
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	050132	11/15/2020
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	667378	11/15/2020
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	680960	11/15/2020
DUNNAVAN III, RICKY	HT-009567	2	100.70	4266********5292	09204B	11/15/2020
FITZGERALD, MARC	HT-006499	2	79.50	4072********5102	010534	11/15/2020
FIXLER, IVY	HT-009825	2	47.70	4000********3676	609390	11/15/2020
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015500	11/15/2020
GOODEN, SHERI	HT-007584	2	42.40	4072********3200	020566	11/15/2020
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	002621	11/15/2020
HALL, ZACKARY	HT-010022	2	37.10	3739*******2001	160742	11/15/2020
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	94083E	11/15/2020
HASSELBACK, RICHARD	HT-009491	2	42.40	4266********9648	09209C	11/15/2020
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	09217B	11/15/2020
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	649345	11/15/2020
HEIL, SKYLER	HT-009440	2	37.10	5424********7471	64662B	11/15/2020
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	64648P	11/15/2020
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	58.30	4430********9898	636524	11/15/2020
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	150708	11/15/2020
HOUSTON, CHRISTOPHER	HT-009416	2	47.70	4430********0739	617311	11/15/2020
HUMPHREY, DONALD	HT-009955	2	47.70	4586********0544	H07467	11/15/2020
JOHNSON, BRIAN	HT-009837	2	37.10	5213********7146	01546P	11/15/2020
JOHNSON, JEFFREY JEFF	HT-008940	2	79.50	4266********7733	09216A	11/15/2020
JOHNSON, KEITH	HT-009484	2	58.30	4430********1965	657450	11/15/2020
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	003531	11/15/2020
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	024493	11/15/2020
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	002621	11/15/2020
KLEBER, DELORES	HT-008426	2	37.10	4856********1186	64062C	11/15/2020
KNUCKLES, RONALD	HT-009919	2	31.80	4159********3361	073133	11/15/2020
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	189126	11/15/2020
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	680961	11/15/2020
LEWIS, NATASHA	HT-008771	2	31.80	5508********3427	230820	11/15/2020
LOSCH, ASHLEY	HT-005784	2	42.40	4430********4743	629174	11/15/2020
LUNDGREN, ROBIN	HT-009983	2	37.10	5146********8997	CCE14D	11/15/2020
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	614898	11/15/2020
LUTTRELL, RYLA	HT-009619	2	58.30	5461********5405	212641	11/15/2020
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	09227D	11/15/2020
MARTINEZ, TIMMY	HT-009314	2	37.10	4150********3879	680962	11/15/2020
MCCARTIN, TOM	HT-008085	2	37.10	4266********7171	09226A	11/15/2020
MCDANIEL, HOLLIE	HT-006456	2	47.70	5424********8101	172384	11/15/2020
MINTON, DAVID	HT-004883	2	58.30	4867********6884	012621	11/15/2020
MOORE, CONNIE	HT-009891	2	37.10	5515********8646	019750	11/15/2020
MORGAN, KIMBERLY	HT-009024	2	47.70	4430********2344	615070	11/15/2020
MULLINS, BRUCE	HT-010005	2	15.90	5424********3922	172385	11/15/2020
NORTHRUP, AARON	HT-009770	2	37.10	5312********1185	152063	11/15/2020
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	680963	11/15/2020
OTT, JOE	HT-009875	2	31.80	5511********3126	289038	11/15/2020
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	613460	11/15/2020
PUZON, JOSIAH JO	HT-009168	2	58.30	5538********7784	036188	11/15/2020
REDMOND, AARON	HT-010004	2	42.40	4159********1376	084430	11/15/2020
REDMOND, LAUREN	HT-009964	2	47.70	5424********9800	171247	11/15/2020
ROBERTS, JOYCE	HT-000152	2	21.20	5332********0315	M1CRCE	11/15/2020
ROWE, KEVIN	HT-010030	2	37.10	4867********8414	012621	11/15/2020
SABIC, AMANDA	HT-009886	2	68.90	6011********2971	01526R	11/15/2020
SAMUELS, JAMES JORDAN	HT-009951	2	31.80	4430********4662	626487	11/15/2020
SCHAEFER, KAREN	HT-009731	2	37.10	4974********1576	015774	11/15/2020
SEEDERS, MICHAEL	HT-006548	2	31.80	4159********2880	073189	11/15/2020
SEWELL, CHRISTINA	HT-009830	2	47.70	5143********9287	1AD1U1	11/15/2020
SHEPHERD, CLIFF	HT-010017	2	47.70	5461********8171	212641	11/15/2020
SHULTS, STEPHEN CHASE	HT-009666	2	68.90	4430********1404	614915	11/15/2020
SIMS, TIFFANY	HT-008461	2	79.50	4430********0422	613473	11/15/2020
SMITH, CHARLES ZAK	HT-009486	2	47.70	4430********0652	614917	11/15/2020
SMITH, JUSTEN	HT-008034	2	47.70	5515********6639	014561	11/15/2020
SMITH, LARRY	HT-009956	2	90.10	4246********7996	09246G	11/15/2020
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	058264	11/15/2020
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	012621	11/15/2020
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	058265	11/15/2020
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	09250D	11/15/2020
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	009194	11/15/2020
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	012621	11/15/2020
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	06781C	11/15/2020
WARDRIP, BRANDY	HT-009536	2	68.90	5461********0072	212641	11/15/2020
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	036189	11/15/2020
WITTMER, JERRY	HT-009981	2	58.30	5461********7496	667379	11/15/2020

Totals

Count	Card Type	Total
3	American Express	84.80
33	MasterCard	1420.40
60	Visa	2879.90
1	Discover	68.90
0	Other	0.00
		4454.00