01/15/2021

06:35:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTIAN	HT-010051	2	37.10	4436********1011	099812	01/15/2021
ALBRO, SARA	HT-007065	2	79.50	4833********2375	081107	01/15/2021
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	947180	01/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	105158	01/15/2021
ASHFORD, MINDY	HT-009900	2	31.80	4867********6466	091107	01/15/2021
ATHERTON, SHAWN	HT-007161	2	37.10	4436********5276	005528	01/15/2021
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	061139	01/15/2021
BADON, ZHAIA JELLY	HT-010067	2	42.96	4270********5370	015469	01/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	091107	01/15/2021
BROWN, ANDREW	HT-009860	2	47.70	4000********3156	888045	01/15/2021
BROWN, TREVOR	HT-008814	2	37.10	5461********1387	071139	01/15/2021
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	183730	01/15/2021
BURKE, JAMES	HT-007648	2	47.70	4060********6917	04178D	01/15/2021
BURNS, KEVIN	HT-009894	2	42.40	5461********5720	805809	01/15/2021
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	097248	01/15/2021
CANCEL, JULIE	HT-007621	2	31.80	4266********6651	04178C	01/15/2021
CANTER, ALEX	HT-010129	2	68.90	4634********9573	046522	01/15/2021
CASH, REBECCA	HT-009041	2	47.70	4432********9322	010161	01/15/2021
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	107936	01/15/2021
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	091107	01/15/2021
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015175	01/15/2021
CLARK, CHRIS	HT-003088	2	68.90	5461********6194	071139	01/15/2021
CLARK, JOYCE	HT-009474	2	37.10	4867********7219	091107	01/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	002529	01/15/2021
CRAIG, ASHLEY	HT-010069	2	26.80	4430********9815	184634	01/15/2021
DAVIS, CURTIS	HT-010028	2	55.00	4436********1679	094360	01/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	445648	01/15/2021
DISTLER, JACOB	HT-010024	2	47.70	5461********8039	805810	01/15/2021
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	805811	01/15/2021
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	270733	01/15/2021
DUNNAVAN III, RICKY	HT-009567	2	100.70	4266********5292	04197B	01/15/2021
EGNOR, RYAN	HT-009999	2	37.10	5424********1092	948439	01/15/2021
FIXLER, IVY	HT-009825	2	42.40	4000********3676	469804	01/15/2021
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015011	01/15/2021
GOODEN, SHERI	HT-007584	2	42.40	4072********3200	019565	01/15/2021
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	091107	01/15/2021
HALL, ZACKARY	HT-010022	2	37.10	3739*******2001	145813	01/15/2021
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	FF1B94	01/15/2021
HASSELBACK, RICHARD	HT-010094	2	42.40	4266********9648	04199C	01/15/2021
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	04206B	01/15/2021
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	171506	01/15/2021
HEIL, SKYLER	HT-010026	2	47.70	5424********6999	948442	01/15/2021
HELTON, JOHN	HT-008611	2	58.30	5461********1037	805812	01/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	03606P	01/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	110500	01/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	186978	01/15/2021
HOUSTON, CHRISTOPHER	HT-009416	2	47.70	4430********0739	155181	01/15/2021
HUMPHREY, DONALD	HT-009955	2	115.40	4586********0544	H72737	01/15/2021
JOHNSON, BRIAN	HT-009837	2	37.10	5213********7146	01556P	01/15/2021
JOHNSON, JEFFREY JEFF	HT-008940	2	79.50	4266********7733	04214A	01/15/2021
JOHNSON, KEITH	HT-010059	2	58.30	4430********1965	140091	01/15/2021
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	019251	01/15/2021
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	001484	01/15/2021
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	001107	01/15/2021
KLEBER, DELORES	HT-008426	2	37.10	4856********1186	14072C	01/15/2021
KNUCKLES, RONALD	HT-009919	2	31.80	4159********3361	046659	01/15/2021
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	160683	01/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	270734	01/15/2021
LEWIS, NATASHA	HT-008771	2	31.80	5508********3427	220777	01/15/2021
LUNDGREN, ROBIN	HT-009983	2	37.10	5146********4349	918D03	01/15/2021
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	184678	01/15/2021
LUTTRELL, RYLA	HT-009619	2	58.30	5461********5405	071141	01/15/2021
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	04232D	01/15/2021
MARTINEZ, TIMMY	HT-009314	2	37.10	4150********3879	270735	01/15/2021
MINTON, DAVID	HT-004883	2	58.30	4867********6884	011107	01/15/2021
NETTER, MICHELE	HT-009552	2	62.40	4430********4645	107987	01/15/2021
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	270736	01/15/2021
OTT, JOE	HT-009875	2	31.80	5511********3126	449489	01/15/2021
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	171535	01/15/2021
PUZON, JOSIAH JO	HT-009168	2	58.30	5538********7784	002530	01/15/2021
REDMOND, AARON	HT-010004	2	42.40	4159********5548	046716	01/15/2021
ROWE, KEVIN	HT-010030	2	37.10	4867********8414	011107	01/15/2021
SABIC, AMANDA	HT-009886	2	68.90	6011********2971	01533R	01/15/2021
SAMUELS, JAMES JORDAN	HT-009951	2	31.80	4430********4662	140111	01/15/2021
SCHAEFER, KAREN	HT-009731	2	37.10	5461********9976	805813	01/15/2021
SEEDERS, MICHAEL	HT-010119	2	31.80	4159********2880	046770	01/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.70	5461********8171	071141	01/15/2021
SHULTS, STEPHEN CHASE	HT-009666	2	68.90	4430********1404	105240	01/15/2021
SIMS, TIFFANY	HT-008461	2	79.50	4430********0422	105239	01/15/2021
SMITH, CHARLES ZAK	HT-009486	2	47.70	4430********0652	171549	01/15/2021
SMITH, LARRY	HT-009956	2	90.10	4246********7996	04251G	01/15/2021
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	019169	01/15/2021
THOMPSON, MARVIN	HT-010122	2	37.10	4432********7964	001262	01/15/2021
TURNER, NATHAN	HT-007792	2	58.30	4616********1268	14188D	01/15/2021
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	011107	01/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	019171	01/15/2021
WALKER, DESHAWN SHAWN	HT-010046	2	31.80	5461********1038	071141	01/15/2021
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	04259D	01/15/2021
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	232066	01/15/2021
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	021107	01/15/2021
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	01921C	01/15/2021
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	002531	01/15/2021
WITTMER, JERRY	HT-009981	2	58.30	5461********7496	805814	01/15/2021
YOUNT, ZOEY	HT-010000	2	37.10	4159********0633	046829	01/15/2021

Totals

Count	Card Type	Total
3	American Express	84.80
28	MasterCard	1224.30
62	Visa	2994.96
1	Discover	68.90
0	Other	0.00
		4372.96