04/15/2021

06:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CHRISTIAN	HT-010051	2	37.10	4436********1011	051362	04/15/2021
ADLER, CARLA	HT-010206	2	37.10	5461********1230	065703	04/15/2021
ALLEN, CHAD	HT-010143	2	37.10	4430********3527	670222	04/15/2021
ALLEN, RICHARD	HT-007611	2	58.30	5142********6859	215EFE	04/15/2021
ALVARADO, ESAIT EZ	HT-010036	2	47.70	3792*******1005	124407	04/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.10	4430********4129	689288	04/15/2021
ASHFORD, MINDY	HT-009900	2	31.79	4867********6466	045606	04/15/2021
ATHERTON, SHAWN	HT-007161	2	31.79	4436********5276	081912	04/15/2021
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	055644	04/15/2021
BADON, ZHAIA JELLY	HT-010067	2	47.70	4270********5370	015037	04/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	045606	04/15/2021
BROWN, ANDREW	HT-009860	2	47.69	4000********3156	745734	04/15/2021
BROWN, TREVOR	HT-008814	2	37.09	5461********1387	065704	04/15/2021
BROWNING, PAIGE	HT-010218	2	37.10	4867********6587	045606	04/15/2021
BRUNTON, DANIELLA DANI	HT-009652	2	47.70	4430********9997	660227	04/15/2021
BURKE, JAMES	HT-007648	2	47.69	4060********6917	09338D	04/15/2021
BURNS, KEVIN	HT-009894	2	58.30	5461********5720	227368	04/15/2021
CALDWELL, STEVE	HT-009330	2	79.50	4209********7458	059774	04/15/2021
CAMPOAMOR, NADYA	HT-010019	2	58.30	5198********7279	227369	04/15/2021
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	09344C	04/15/2021
CANTER, ALEX	HT-010129	2	68.90	4634********9573	033703	04/15/2021
CAPLE, BLAKE	HT-010293	2	65.00	5461********4330	065704	04/15/2021
CARTER, OLIVIA	HT-010048	2	79.50	4147********8167	09346D	04/15/2021
CASH, REBECCA	HT-009041	2	47.69	4432********9322	009223	04/15/2021
CASTLE, KELLI	HT-008686	2	68.90	4430********5710	657355	04/15/2021
CHESTER, PATRICIA	HT-002902	2	79.49	4867********9758	045606	04/15/2021
CLARK, JOYCE	HT-009474	2	37.09	4867********7219	055606	04/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	024603	04/15/2021
CLOSE, SHANNON	HT-010141	2	68.90	4867********5498	055606	04/15/2021
CRAIG, ASHLEY	HT-010069	2	47.70	4430********9815	670249	04/15/2021
DAVIS, CURTIS	HT-010028	2	68.90	4266********2913	09355B	04/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	280291	04/15/2021
DISCH, THOMAS	HT-010121	2	37.10	4347********3821	055606	04/15/2021
DISTLER, JACOB	HT-010024	2	47.70	5461********8039	227372	04/15/2021
DOWNING, KASSIE	HT-005018	2	31.80	5461********3776	227370	04/15/2021
DUBY, BRANDON	HT-008285	2	58.30	4150********5167	766175	04/15/2021
DUNNAVAN, JULIE	HT-008693	2	47.70	4266********5292	09360B	04/15/2021
EGNOR, RYAN	HT-009999	2	37.10	5424********1092	461061	04/15/2021
ESTEP, ALBEN BARKLEY	HT-010145	2	42.40	4430********2513	660503	04/15/2021
FIXLER, IVY	HT-009825	2	42.40	4000********3676	581592	04/15/2021
GEE, NICOLE	HT-008584	2	37.10	4311********6358	015422	04/15/2021
GOODEN, SHERI	HT-007584	2	42.40	4072********3200	025376	04/15/2021
GRAHAM, JERRED	HT-009443	2	31.80	4867********9059	055606	04/15/2021
HALL, ZACKARY	HT-010022	2	37.10	3739*******2001	166935	04/15/2021
HALSTEAD, ANNA	HT-009880	2	42.40	5142********3064	26589C	04/15/2021
HARRIS, TAMARA TAMMY	HT-010160	2	47.70	4634********4786	033774	04/15/2021
HASSELBACK, RICHARD	HT-010094	2	42.40	4266********9648	09369C	04/15/2021
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	09371B	04/15/2021
HAYDEN, COREY	HT-009895	2	47.70	4430********8116	688300	04/15/2021
HEIL, SKYLER	HT-010026	2	47.70	5424********6999	471108	04/15/2021
HELTON, JOHN	HT-008611	2	58.30	5461********1037	227373	04/15/2021
HENSLEY, TANYA	HT-010274	2	47.70	4430********0003	690014	04/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	25441P	04/15/2021
HOLBROOK, NOAH	HT-010276	2	31.80	5243********4617	01549B	04/15/2021
HOLDER, GLENDA	HT-010280	2	37.10	5515********2108	016218	04/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	688305	04/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	188156	04/15/2021
HUMPHREY, DONALD	HT-009955	2	47.70	4586********0544	H60473	04/15/2021
JOHNSON, BRIAN	HT-009837	2	37.10	5213********7146	01529P	04/15/2021
JOHNSON, KEITH	HT-010059	2	47.70	4430********1965	660259	04/15/2021
JOHNSTON, ROBERT ROB	HT-009438	2	47.70	4432********1233	026232	04/15/2021
KAILHOLZ, SUSAN	HT-009759	2	31.80	4432********1579	009704	04/15/2021
KEITH, JONATHON JON	HT-008676	2	58.30	4867********3743	065606	04/15/2021
KING, RAYMOND RAY	HT-010113	2	31.80	4806********7534	065646	04/15/2021
KLEBER, DELORES	HT-008426	2	37.10	4856********1186	64606C	04/15/2021
KLEITZ, CRISTOL	HT-010200	2	58.30	4430********4963	670275	04/15/2021
KNUCKLES, RONALD	HT-009919	2	31.79	4159********3361	033829	04/15/2021
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	183720	04/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	766176	04/15/2021
LEWIS, NATASHA	HT-010306	2	31.80	5508********3427	021582	04/15/2021
LILE, OLIVIA	HT-010278	2	37.10	4867********2447	065606	04/15/2021
LINDE, MINA	HT-010312	2	47.70	4427********9694	065606	04/15/2021
LUTTRELL, MCKINZEE	HT-005061	2	58.30	4034********9399	689348	04/15/2021
LYNCH, LINDSAY	HT-010236	2	68.90	4867********7360	065606	04/15/2021
MAHON, ANDREA	HT-008017	2	37.10	4147********9234	09389D	04/15/2021
MARTIN, EMMA	HT-010182	2	37.10	5332********4356	016745	04/15/2021
MCCOY, JOSHUA	HT-010224	2	37.10	4616********1896	64642B	04/15/2021
MINTON, DAVID	HT-004883	2	58.30	4867********6884	065606	04/15/2021
NETTER, MICHELE	HT-009552	2	21.20	4430********4645	670287	04/15/2021
NORTHRUP, AARON	HT-009770	2	37.10	5312********8748	155164	04/15/2021
OLGES, KEVIN	HT-006992	2	90.10	5461********1230	065706	04/15/2021
OTT, JOE	HT-009875	2	31.80	5511********3126	833008	04/15/2021
PHELPS, RACHEL	HT-006544	2	31.80	4430********0981	688332	04/15/2021
PUZON, JOSIAH JO	HT-009168	2	58.30	5538********7040	024604	04/15/2021
REDMOND, AARON	HT-010004	2	42.40	4159********5548	075652	04/15/2021
REED, ROBERT	HT-010109	2	68.90	5511********4820	833009	04/15/2021
ROWE, KEVIN	HT-010030	2	37.10	4867********8414	065606	04/15/2021
SAMUELS, JAMES JORDAN	HT-009951	2	31.80	4430********4662	690042	04/15/2021
SATTERLY, WESTIN	HT-010209	2	37.10	4861********1803	517724	04/15/2021
SCHAEFER, KAREN	HT-009731	2	37.10	5461********9976	227375	04/15/2021
SEEDERS, MICHAEL	HT-010119	2	31.80	4159********2880	033933	04/15/2021
SEWELL, CHRISTINA	HT-009830	2	47.70	4236********0065	892389	04/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.70	5461********8171	065706	04/15/2021
SHULTS, STEPHEN CHASE	HT-009666	2	68.90	4430********1404	689363	04/15/2021
SMITH, CHARLES ZAK	HT-009486	2	47.70	4430********0652	688343	04/15/2021
SMITH, KENDYL	HT-008463	2	37.09	4430********0422	689157	04/15/2021
SMITH, LARRY	HT-009956	2	79.50	4246********7996	09410G	04/15/2021
STARGEL, RICHARD	HT-006723	2	58.30	5461********7146	055904	04/15/2021
THOMPSON, BRITTANY BRITT	HT-010151	2	68.90	5178********7783	09425Z	04/15/2021
THOMPSON, MARVIN	HT-010122	2	37.10	4432********7964	009228	04/15/2021
TURNER, NATHAN	HT-007792	2	42.40	4616********1268	64723D	04/15/2021
TYUS, JOHNATHAN	HT-009394	2	47.70	4867********6920	075606	04/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.80	5461********7458	055917	04/15/2021
WADDELL, JAIMY	HT-010134	2	79.49	4430********5099	689161	04/15/2021
WALKER, DESHAWN SHAWN	HT-010046	2	31.80	5461********1038	065706	04/15/2021
WALKER, LESZLIE	HT-004363	2	42.40	4388********0044	09419D	04/15/2021
WALLACE, ELIJAH	HT-009892	2	58.30	5515********8411	028283	04/15/2021
WALLENDER, WILLIAM	HT-002060	2	21.20	4347********9700	075606	04/15/2021
WARD, DEBORAH	HT-009027	2	26.50	4313********3422	05007C	04/15/2021
WENTWORTH, RICK	HT-009365	2	31.80	5538********8769	024605	04/15/2021
WITTMER, JERRY	HT-009981	2	58.30	5461********7496	227377	04/15/2021

Totals

Count	Card Type	Total
4	American Express	132.50
35	MasterCard	1607.29
72	Visa	3270.00
0	Discover	0.00
0	Other	0.00
		5009.79