03/15/2021

06:52:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTIAN	HT-010051	2	37.10	4436********1011	060282	03/15/2021
ADLER, CARLA	HT-010206	2	37.10	5461********1230	072656	03/15/2021
ALBRO, SARA	HT-007065	2	79.50	4833********2375	002607	03/15/2021
ALLEN, CHAD	HT-010143	2	37.10	4430********3527	669695	03/15/2021
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	39C126	03/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	630062	03/15/2021
ASHFORD, MINDY	HT-009900	2	31.80	4867********6466	002607	03/15/2021
ATHERTON, SHAWN	HT-007161	2	37.10	4436********5276	056998	03/15/2021
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	062640	03/15/2021
BADON, ZHAIA JELLY	HT-010067	2	47.70	4270********5370	015755	03/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	002607	03/15/2021
BROWN, ANDREW	HT-009860	2	47.70	4000********3156	300492	03/15/2021
BROWN, TREVOR	HT-008814	2	37.10	5461********1387	072656	03/15/2021
BROWNING, PAIGE	HT-010218	2	37.10	4867********6587	002607	03/15/2021
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	630070	03/15/2021
BURKE, JAMES	HT-007648	2	47.70	4060********6917	09208D	03/15/2021
BURNS, KEVIN	HT-009894	2	58.30	5461********5720	876359	03/15/2021
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	048638	03/15/2021
CAMPOAMOR, NADYA	HT-010019	2	58.30	5198********7279	876358	03/15/2021
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	09210C	03/15/2021
CANTER, ALEX	HT-010129	2	68.90	4634********9573	012524	03/15/2021
CAPLE, BLAKE	HT-010192	2	65.00	5461********4330	072656	03/15/2021
CARTER, OLIVIA	HT-010048	2	79.50	4147********8167	09212D	03/15/2021
CASH, REBECCA	HT-009041	2	47.70	4432********9322	022893	03/15/2021
CASHON, NOAH	HT-010100	2	47.70	5424********2566	761167	03/15/2021
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	628943	03/15/2021
CHESTER, PATRICIA	HT-002902	2	79.50	4867********9758	002607	03/15/2021
CHILTON, KYLE	HT-005871	2	31.80	4270********5418	015225	03/15/2021
CLARK, CHRIS	HT-003088	2	68.90	5461********6194	072656	03/15/2021
CLARK, JOYCE	HT-009474	2	37.10	4867********7219	002607	03/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	095864	03/15/2021
CLOSE, SHANNON	HT-010141	2	68.90	4867********5498	002607	03/15/2021
CRAIG, ASHLEY	HT-010069	2	47.70	4430********9815	671570	03/15/2021
DAVIS, CURTIS	HT-010028	2	68.90	4266********2913	09221B	03/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	081747	03/15/2021
DISCH, THOMAS	HT-010121	2	37.10	4347********3821	002607	03/15/2021
DISTLER, JACOB	HT-010024	2	47.70	5461********8039	876362	03/15/2021
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	876364	03/15/2021
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	805409	03/15/2021
DUNNAVAN, JULIE	HT-008693	2	47.70	4266********5292	09224B	03/15/2021
EGNOR, RYAN	HT-009999	2	37.10	5424********1092	760731	03/15/2021
ESTEP, ALBEN BARKLEY	HT-010145	2	42.40	4430********2513	670594	03/15/2021
FIXLER, IVY	HT-009825	2	42.40	4000********3676	351447	03/15/2021
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015673	03/15/2021
GOODEN, SHERI	HT-007584	2	42.40	4072********3200	026237	03/15/2021
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	012607	03/15/2021
HALL, ZACKARY	HT-010022	2	37.10	3739*******2001	166045	03/15/2021
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	4A3580	03/15/2021
HARRIS, TAMARA TAMMY	HT-010160	2	47.70	4634********4786	012626	03/15/2021
HASSELBACK, RICHARD	HT-010094	2	42.40	4266********9648	09236C	03/15/2021
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	09239B	03/15/2021
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	671586	03/15/2021
HEIL, SKYLER	HT-010026	2	47.70	5424********6999	760736	03/15/2021
HELTON, JOHN	HT-008611	2	58.30	5461********1037	876365	03/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	41875P	03/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	629486	03/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	124485	03/15/2021
HOUSTON, SHELBY	HT-010090	2	37.10	4430********3484	630095	03/15/2021
HUMPHREY, DONALD	HT-009955	2	47.70	4586********0544	H67468	03/15/2021
JOHNSON, BRIAN	HT-009837	2	37.10	5213********7146	01566P	03/15/2021
JOHNSON, KEITH	HT-010059	2	47.70	4430********1965	630695	03/15/2021
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	017041	03/15/2021
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	023041	03/15/2021
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	012607	03/15/2021
KING, RAYMOND RAY	HT-010113	2	31.80	4806********7534	072641	03/15/2021
KLEBER, DELORES	HT-008426	2	37.10	4856********1186	64158C	03/15/2021
KLEITZ, CRISTOL	HT-010200	2	68.90	4430********4963	677850	03/15/2021
KNUCKLES, RONALD	HT-009919	2	31.80	4159********3361	085778	03/15/2021
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	129307	03/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	805410	03/15/2021
LEWIS, JACK	HT-010079	2	37.10	4430********7933	611854	03/15/2021
LEWIS, NATASHA	HT-008771	2	31.80	5508********3427	114971	03/15/2021
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	611914	03/15/2021
LUTTRELL, RYLA	HT-009619	2	58.30	5461********5405	072657	03/15/2021
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	09256D	03/15/2021
MARTIN, EMMA	HT-010182	2	37.10	5332********4356	128753	03/15/2021
MCCOY, JOSHUA	HT-010224	2	37.10	4616********1896	64189B	03/15/2021
MINTON, DAVID	HT-004883	2	58.30	4867********6884	012607	03/15/2021
NETTER, MICHELE	HT-009552	2	21.20	4430********4645	671613	03/15/2021
O BRIEN, AMY	HT-009084	2	37.10	4150********5348	805411	03/15/2021
OLGES, KEVIN	HT-006992	2	90.10	5461********1230	072657	03/15/2021
OTT, JOE	HT-009875	2	31.80	5511********3126	559119	03/15/2021
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	669746	03/15/2021
PIERCE, MARK	HT-010091	2	37.10	5332********8743	124911	03/15/2021
REDMOND, AARON	HT-010004	2	42.40	4159********5548	085794	03/15/2021
REED, ROBERT	HT-010109	2	68.90	5511********4820	559741	03/15/2021
ROWE, KEVIN	HT-010030	2	37.10	4867********8414	022607	03/15/2021
SABIC, AMANDA	HT-009886	2	68.90	6011********2971	01583R	03/15/2021
SAMUELS, JAMES JORDAN	HT-009951	2	31.80	4430********4662	630121	03/15/2021
SATTERLY, WESTIN	HT-010209	2	37.10	4861********1803	109394	03/15/2021
SCHAEFER, KAREN	HT-009731	2	37.10	5461********9976	876368	03/15/2021
SEEDERS, MICHAEL	HT-010119	2	31.80	4159********2880	085823	03/15/2021
SEWELL, CHRISTINA	HT-009830	2	47.70	4236********0065	918475	03/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.70	5461********8171	072658	03/15/2021
SHULTS, STEPHEN CHASE	HT-009666	2	68.90	4430********1404	671624	03/15/2021
SIMS, TIFFANY	HT-008461	2	79.50	4430********0422	630126	03/15/2021
SMITH, CHARLES ZAK	HT-009486	2	47.70	4430********0652	630125	03/15/2021
SMITH, LARRY	HT-009956	2	79.50	4246********7996	09274G	03/15/2021
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	073872	03/15/2021
SUMNER, KAITLYN	HT-010087	2	47.70	4347********6838	022607	03/15/2021
THOMPSON, BRITTANY BRITT	HT-010151	2	68.90	5178********7783	09282Z	03/15/2021
THOMPSON, MARVIN	HT-010122	2	37.10	4432********7964	009494	03/15/2021
TREGO, JOSEPH	HT-010210	2	37.10	5461********8554	072658	03/15/2021
TURNER, NATHAN	HT-007792	2	42.40	4616********1268	64265D	03/15/2021
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	022607	03/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	073884	03/15/2021
WADDELL, JAIMY	HT-010134	2	58.30	4430********5099	671630	03/15/2021
WALKER, DESHAWN SHAWN	HT-010046	2	31.80	5461********1038	072659	03/15/2021
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	09286D	03/15/2021
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	131311	03/15/2021
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	032607	03/15/2021
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	08892C	03/15/2021
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	095866	03/15/2021
WITTMER, JERRY	HT-009981	2	58.30	5461********7496	876373	03/15/2021

Totals

Count	Card Type	Total
3	American Express	84.80
36	MasterCard	1692.10
74	Visa	3376.10
1	Discover	68.90
0	Other	0.00
		5221.90