12/15/2020
06:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, SARA HT-007065 2 79.50 4833********2375 092607 12/15/2020
ALLEN, RICHARD HT-007611 2 58.30 5142********6859 56D817 12/15/2020
ANDERSON, TAYLOR HT-009948 2 37.10 4430********4129 648660 12/15/2020
ASHFORD, MINDY HT-009900 2 31.80 4867********6466 092607 12/15/2020
ATHERTON, SHAWN HT-007161 2 37.10 4436********5276 032775 12/15/2020
BACH, ARTHUR BUTCH HT-009976 2 37.10 5287********2409 062630 12/15/2020
BRADSHAW, PAMELA HT-007771 2 26.50 4867********9912 092607 12/15/2020
BROWN, TREVOR HT-008814 2 37.10 5461********1387 072630 12/15/2020
BRUNTON, DANIELLA DANI HT-009652 2 47.70 4430********9997 648667 12/15/2020
BURKE, JAMES HT-007648 2 47.70 4060********6917 08904D 12/15/2020
BURNS, KEVIN HT-009894 2 42.40 5461********5720 168769 12/15/2020
CALDWELL, STEVE HT-009330 2 79.50 4209********7458 066253 12/15/2020
CANCEL, JULIE HT-007621 2 31.80 4266********6651 08904C 12/15/2020
CANTER, ALEX HT-009318 2 68.90 4634********9573 091670 12/15/2020
CASH, REBECCA HT-009041 2 47.70 4432********9322 004116 12/15/2020
CASTLE, KELLI HT-008686 2 68.90 4430********5710 662221 12/15/2020
CHESTER, PATRICIA HT-002902 2 79.50 4867********9758 002607 12/15/2020
CHILTON, KYLE HT-005871 2 31.80 4270********5418 015680 12/15/2020
CLARK, CHRIS HT-003088 2 68.90 5461********6194 072630 12/15/2020
CLARK, JOYCE HT-009474 2 37.10 4867********7219 002607 12/15/2020
CLARKE, MARCUS HT-008537 2 21.20 5538********9313 060720 12/15/2020
DAVIS, CURTIS HT-010028 2 55.00 4436********1679 045933 12/15/2020
DICKSON, MELISSA MISSY HT-004808 2 26.50 4739********9824 386012 12/15/2020
DISTLER, JACOB HT-010024 2 47.70 5461********8039 168770 12/15/2020
DOWNING, KASSIE HT-005018 2 31.80 5461********3776 168771 12/15/2020
DUBY, BRANDON HT-008285 2 58.30 4150********5167 460249 12/15/2020
DUNNAVAN III, RICKY HT-009567 2 100.70 4266********5292 08913B 12/15/2020
EGNOR, RYAN HT-009999 2 37.10 5424********1092 804334 12/15/2020
FIXLER, IVY HT-009825 2 31.80 4000********3676 608269 12/15/2020
GEE, NICOLE HT-008584 2 37.10 4311********6358 015006 12/15/2020
GIMENEZ, RYAN HT-010025 2 37.10 4347********1667 002607 12/15/2020
GOODEN, SHERI HT-007584 2 42.40 4072********3200 019260 12/15/2020
GRAHAM, JERRED HT-009443 2 31.80 4867********9059 002607 12/15/2020
HALL, ZACKARY HT-010022 2 37.10 3739*******2001 165904 12/15/2020
HALSTEAD, ANNA HT-009880 2 42.40 5142********3064 362999 12/15/2020
HASSELBACK, RICHARD HT-009491 2 42.40 4266********9648 08921C 12/15/2020
HAWKINS-NEWSOME, TINA HT-008392 2 58.30 5467********8991 08924B 12/15/2020
HAYDEN, COREY HT-009895 2 47.70 4430********8116 601205 12/15/2020
HEIL, SKYLER HT-010026 2 10.60 5424********6999 802922 12/15/2020
HINCKLEY, CHARLES HT-006065 2 26.50 5424********2510 51163P 12/15/2020
HOLZKNECHT, CHRISTOPHER CH HT-009945 2 58.30 4430********9898 645935 12/15/2020
HOUSE, BARBARA HT-005281 2 26.50 3795*******1008 102448 12/15/2020
HOUSTON, CHRISTOPHER HT-009416 2 47.70 4430********0739 645937 12/15/2020
JOHNSON, BRIAN HT-009837 2 37.10 5213********7146 01591P 12/15/2020
JOHNSON, JEFFREY JEFF HT-008940 2 79.50 4266********7733 08927A 12/15/2020
JOHNSON, KEITH HT-010059 2 58.30 4430********1965 648048 12/15/2020
JOHNSTON, ROBERT ROB HT-009438 2 47.70 4432********1233 031893 12/15/2020
KAILHOLZ, SUSAN HT-009759 2 31.80 4432********1579 031895 12/15/2020
KEITH, JONATHON JON HT-008676 2 58.30 4867********3743 012607 12/15/2020
KLEBER, DELORES HT-008426 2 37.10 4856********1186 63113C 12/15/2020
KNUCKLES, RONALD HT-009919 2 31.80 4159********3361 028339 12/15/2020
KRAUSER, HEATHER HT-006042 2 21.20 3792*******1006 160318 12/15/2020
KRAUTH, SPENCER HT-007788 2 31.80 4150********8567 460250 12/15/2020
LEWIS, NATASHA HT-008771 2 31.80 5508********3427 212864 12/15/2020
LUTTRELL, MCKINZEE HT-005061 2 58.30 4034********9399 680396 12/15/2020
LUTTRELL, RYLA HT-009619 2 58.30 5461********5405 072631 12/15/2020
MAHON, ANDREA HT-008017 2 37.10 4147********9234 08939D 12/15/2020
MARTINEZ, TIMMY HT-009314 2 37.10 4150********3879 460251 12/15/2020
MINTON, DAVID HT-004883 2 58.30 4867********6884 012607 12/15/2020
MORGAN, KIMBERLY HT-009024 2 47.70 4430********2344 648061 12/15/2020
MULLINS, BRUCE HT-010005 2 15.90 5424********3922 802927 12/15/2020
NORTHRUP, AARON HT-009770 2 37.10 5312********1185 182064 12/15/2020
O BRIEN, AMY HT-009084 2 37.10 4150********5348 460252 12/15/2020
OTT, JOE HT-009875 2 31.80 5511********3126 661771 12/15/2020
PHELPS, RACHEL HT-006544 2 31.80 4430********0981 631522 12/15/2020
PODBICANIN, SELMA HT-010001 2 37.10 4159********4258 028380 12/15/2020
PUZON, JOSIAH JO HT-009168 2 58.30 5538********7784 060721 12/15/2020
REDMOND, LAUREN HT-009964 2 47.70 5424********9800 804341 12/15/2020
ROBERTS, JOYCE HT-000152 2 21.20 5332********0315 OQJN52 12/15/2020
ROWE, KEVIN HT-010030 2 37.10 4867********8414 012607 12/15/2020
SABIC, AMANDA HT-009886 2 68.90 6011********2971 01580R 12/15/2020
SAMUELS, JAMES JORDAN HT-009951 2 31.80 4430********4662 669367 12/15/2020
SEEDERS, MICHAEL HT-006548 2 31.80 4159********2880 028412 12/15/2020
SEWELL, CHRISTINA HT-009830 2 47.70 5143********9287 1SWJXT 12/15/2020
SHEPHERD, CLIFF HT-010017 2 47.70 5461********8171 072632 12/15/2020
SHULTS, STEPHEN CHASE HT-009666 2 68.90 4430********1404 651296 12/15/2020
SIMS, TIFFANY HT-008461 2 79.50 4430********0422 645971 12/15/2020
SMITH, CHARLES ZAK HT-009486 2 47.70 4430********0652 601984 12/15/2020
SMITH, LARRY HT-009956 2 90.10 4246********7996 08963G 12/15/2020
STARGEL, RICHARD HT-006723 2 58.30 5461********7146 095548 12/15/2020
THOMPSON, MARVIN HT-010021 2 37.10 4432********7964 002986 12/15/2020
TURNER, NATHAN HT-007792 2 34.90 4616********1268 63221D 12/15/2020
TYUS, JOHNATHAN HT-009394 2 47.70 4867********6920 022607 12/15/2020
VILUMS, EDGAR KEVIN HT-009480 2 31.80 5461********7458 095553 12/15/2020
WALKER, LESZLIE HT-004363 2 42.40 4388********0044 08965D 12/15/2020
WALLACE, ELIJAH HT-009892 2 58.30 5515********8411 213156 12/15/2020
WALLENDER, WILLIAM HT-002060 2 21.20 4347********9700 022607 12/15/2020
WARD, DEBORAH HT-009027 2 26.50 4313********3422 05038C 12/15/2020
WARDRIP, BRANDY HT-009536 2 68.90 5461********0072 072632 12/15/2020
WENTWORTH, RICK HT-009365 2 31.80 5538********8769 060722 12/15/2020
WITTMER, JERRY HT-009981 2 58.30 5461********7496 168773 12/15/2020
YOUNT, ZOEY HT-010000 2 37.10 4159********0633 091862 12/15/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.80
30 MasterCard 1261.40
58 Visa 2724.00
1 Discover 68.90
0 Other 0.00
     
    4139.10