12/01/2020
06:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ERIK HT-009098 1 68.90 4159********0247 050744 12/01/2020
AMBURGEY, ASHLEY HT-007867 1 47.70 5178********9878 01170Z 12/01/2020
AMBURGEY, REBECCA BECKY HT-007928 1 42.40 5461********8419 205705 12/01/2020
ASBURY, CARLA HT-009525 1 31.80 4436********7863 091964 12/01/2020
BAKER, CYNTHIA HT-008706 1 37.10 4000********8878 477796 12/01/2020
BELCHER, JOHN HT-009592 1 47.70 5581********1668 110316 12/01/2020
BELL, CHERYL HT-006991 1 21.20 5515********0875 115986 12/01/2020
BERRY, SAMUEL SAM HT-008427 1 58.30 4046********4488 70550G 12/01/2020
BISHOP, CODY HT-008969 1 42.40 4411********3420 055720 12/01/2020
BLANDFORD, JAMES HT-009651 1 47.70 4159********5060 002620 12/01/2020
BOWMAN, CHRIS HT-009658 1 47.70 5461********5712 047075 12/01/2020
BRAY, CLINTON HT-005578 1 21.20 4430********1771 756812 12/01/2020
BURTNER, LUX HT-009543 1 37.10 4430********8678 717560 12/01/2020
CALHOUN, OLIVIA HT-009784 1 58.30 5461********6951 205705 12/01/2020
CARRASCO, BRIAN HT-009923 1 42.40 4150********5036 068637 12/01/2020
CARROLL, DAVID HT-003526 1 58.30 5424********1684 50228P 12/01/2020
CARTER, CRAIG HT-009881 1 58.30 5461********0541 424343 12/01/2020
CHAPPELL, DONNIE HT-009947 1 37.10 4203********7358 376430 12/01/2020
CHASTEEN, CHAD HT-008661 1 79.50 4037********2528 910375 12/01/2020
CLARK, CALVIN HT-009814 1 37.10 4305********5119 01176A 12/01/2020
CLATTON, ANAYAMSI HT-006569 1 37.10 4347********9426 055720 12/01/2020
COX-HUTCHASON, SABINE HT-005582 1 47.70 4266********7943 01175C 12/01/2020
CROSBY, JEFFERY JEFF HT-009972 1 37.10 5515********6783 115166 12/01/2020
CROWE, GALE HT-009032 1 42.40 5332********6893 119257 12/01/2020
DELANO, PAULETTE HT-007832 1 21.20 4634********4756 002666 12/01/2020
DIZDAREVIC, SENIJA HT-009404 1 68.90 4147********3798 01177A 12/01/2020
DODSON, RICHARD RICK HT-010012 1 31.80 4432********0346 005122 12/01/2020
DUNBAR, JACOB JAKE HT-009510 1 37.10 4072********8398 022568 12/01/2020
DUNIFIN, ZACHARY ZACH HT-009524 1 47.70 4867********4850 065720 12/01/2020
DURBIN, MIKE HT-009720 1 79.50 4427********4610 065720 12/01/2020
EASTRIDGE, CHRISTIAN HT-009944 1 37.10 4563********1847 H99478 12/01/2020
ELAM, JOSEPH HT-006532 1 47.70 5461********4415 047110 12/01/2020
ELLISON, CHARLES HT-001082 1 47.70 5461********1243 205706 12/01/2020
GIBBS, KENNETH HT-009977 1 68.90 4430********3389 790892 12/01/2020
GUTIERREZ, BOBBI HT-009276 1 68.90 4430********6352 701582 12/01/2020
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 011932 12/01/2020
HARRISON, JASON HT-009970 1 42.40 4236********9479 158567 12/01/2020
HERMAN, CORY HT-007827 1 58.30 5461********3649 424344 12/01/2020
HILLERICH, KIEFER HT-009633 1 37.10 4430********1860 776775 12/01/2020
HOUSE, LINDSAY HT-008576 1 31.80 4489********2715 030723 12/01/2020
JOHNSON, BREAUNA BREEZY HT-009938 1 58.30 4430********2001 791676 12/01/2020
JOHNSON, LESTER HT-008072 1 37.10 5424********3375 697637 12/01/2020
JOHNSON, MICHAEL MIKE HT-009795 1 47.70 4430********7580 703599 12/01/2020
JONES, NICHOLAS JAKE HT-005856 1 47.70 5461********4685 205706 12/01/2020
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 POTJZJ 12/01/2020
KRAUSE, THOMAS HT-009974 1 47.70 5461********5490 047140 12/01/2020
KUFFNER, TRAVIS HT-006792 1 37.10 4209********6198 081963 12/01/2020
LAIRD, WILLIAM BILL HT-008619 1 21.20 4430********0918 757978 12/01/2020
LISTER, DANIEL HT-007533 1 58.30 5461********8994 205706 12/01/2020
LIVERS, DAVID HT-009757 1 58.30 4867********6179 065720 12/01/2020
LUTTRELL, JOHN HT-005895 1 53.00 5461********6383 205707 12/01/2020
MAHAFFEY, KELLY HT-009741 1 58.30 4430********7689 723210 12/01/2020
MARQUEZ, LUIS HT-007843 1 37.10 4867********4251 065720 12/01/2020
MARSHALL, CALEB HT-009532 1 37.10 4430********0488 701602 12/01/2020
MCCLELLAN, TERRY HT-010016 1 58.30 5424********9616 696271 12/01/2020
MCCLURE, KELLY HT-009997 1 68.90 4411********5336 065720 12/01/2020
MCGINTY, IRELAND HT-007466 1 37.10 4072********6371 027992 12/01/2020
MILLET, DEANNA DEEDEE HT-008589 1 79.50 5461********2658 424345 12/01/2020
MIZNER, SAMUEL SAM HT-009657 1 37.10 5119********2660 005707 12/01/2020
MOAKLER, DONNA HT-005498 1 31.80 4100********0214 83217A 12/01/2020
MORRIS, RUBY HT-003271 1 31.80 5278********0503 91037S 12/01/2020
MUTH, LINDA HT-009699 1 21.20 4430********0168 756181 12/01/2020
NAPIER, TRENTON HT-009728 1 37.10 4430********0396 787022 12/01/2020
NEUNER, TARA HT-007986 1 58.30 4266********5411 01211C 12/01/2020
OAKS, MICHAEL HT-009678 1 37.10 4867********9712 075720 12/01/2020
PARKER, JOHN WESLEY HT-009838 1 37.10 5515********4063 129793 12/01/2020
PAYNE, BRITTNEY HT-009876 1 68.90 4430********6096 764311 12/01/2020
PEABODY, SELENA HT-005653 1 21.20 5461********1633 424347 12/01/2020
PECK, MASON HT-009271 1 58.30 5461********1605 205707 12/01/2020
PHELPS, KYLE HT-009723 1 37.10 5461********9174 205707 12/01/2020
POWELL, TIMMY HT-007955 1 47.70 4147********5655 01217C 12/01/2020
REEDER, JOSEPH JOEY HT-009802 1 58.30 4430********6733 712532 12/01/2020
RERECICH, MICHAEL HT-009673 1 47.70 4037********8511 910375 12/01/2020
RICHARDSON, PATRICIA PAT HT-006395 1 26.50 5332********4193 115997 12/01/2020
RIVERA, KANDIS HT-005888 1 68.90 5424********6173 697645 12/01/2020
RIVES, JANICE JAN HT-009568 1 26.50 4311********2815 030714 12/01/2020
ROBERTS, TOSCA HT-008341 1 68.90 4150********2631 068640 12/01/2020
ROBERTSON, CLAYTON HT-007678 1 42.40 4867********4755 075720 12/01/2020
ROBESON, JOSH HT-008190 1 58.30 4347********7225 075720 12/01/2020
ROLLER-WELLS, ASHLEY HT-006112 1 58.30 5332********6356 109844 12/01/2020
SCHULTEN, DAVID DAVE HT-009884 1 68.90 4147********4647 01226C 12/01/2020
SKAGGS, CHRISTOPHER HT-009827 1 68.90 4159********9185 002812 12/01/2020
SKEETERS, DELLA HT-008082 1 37.10 4436********2708 005867 12/01/2020
SKINNER, VIOLET HT-010015 1 47.70 3792*******2008 149553 12/01/2020
SMITH, RANDALL RANDY HT-009841 1 42.40 4147********5588 01228C 12/01/2020
STOUT, JOSHUA HT-008998 1 47.70 5424********8464 697649 12/01/2020
THOMAS, MATTHEW MATT HT-009817 1 47.70 4430********5654 790948 12/01/2020
THOMPSON, DAVID HT-009816 1 58.30 4802********6856 020565 12/01/2020
VANCE, ASHLEY HT-007152 1 68.90 4867********3333 075720 12/01/2020
WALDEN, MICHAEL MIKE HT-009738 1 68.90 5332********9145 115177 12/01/2020
WEATHERS, ROBERT HT-009998 1 37.10 5424********7007 697651 12/01/2020
WHITE II, DONALD BUBBA HT-009745 1 31.80 5461********2733 205708 12/01/2020
WILSON, JOSHUA JOSH HT-009656 1 37.10 5424********6939 696283 12/01/2020
WOLZ, CHRISTINE HT-009674 1 31.80 4489********6708 030094 12/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.70
35 MasterCard 1616.50
58 Visa 2787.80
0 Discover 0.00
0 Other 0.00
     
    4452.00