05/17/2021
06:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, CARLA HT-010206 2 37.09 5461********1230 184714 05/16/2021
ALBRO, SARA HT-007065 2 79.49 4833********5299 044718 05/16/2021
ALLEN, CHAD HT-010143 2 37.09 4430********3527 769884 05/16/2021
ALLEN, RICHARD HT-007611 2 58.29 5142********6859 3B18AC 05/16/2021
ALVARADO, ESAIT EZ HT-010036 2 47.69 3792*******1005 153308 05/16/2021
ANDERSON, TAYLOR HT-009948 2 37.09 4430********4129 789349 05/16/2021
ASHFORD, MINDY HT-009900 2 31.79 4867********6466 054718 05/16/2021
ATHERTON, SHAWN HT-007161 2 31.79 4436********5276 078154 05/16/2021
BACH, ARTHUR BUTCH HT-009976 2 37.10 5287********2409 074714 05/16/2021
BRADSHAW, PAMELA HT-007771 2 26.50 4867********9912 054718 05/16/2021
BROWN, TREVOR HT-008814 2 37.09 5461********1387 184715 05/16/2021
BROWNING, PAIGE HT-010218 2 37.09 4867********6587 054718 05/16/2021
BRUNTON, DANIELLA DANI HT-009652 2 47.69 4430********9997 791360 05/16/2021
BURNS, KEVIN HT-009894 2 58.29 5461********5720 475511 05/16/2021
CALDWELL, STEVE HT-009330 2 79.49 4209********7458 066886 05/16/2021
CAMPOAMOR, NADYA HT-010019 2 58.29 5198********7279 475512 05/16/2021
CANCEL, JULIE HT-007621 2 21.20 4266********6651 01467C 05/16/2021
CANTER, ALEX HT-010129 2 68.89 4634********9573 082333 05/16/2021
CAPLE, BLAKE HT-010293 2 64.99 5461********4330 184715 05/16/2021
CARTER, OLIVIA HT-010048 2 79.49 4147********8167 01466D 05/16/2021
CASTLE, KELLI HT-008686 2 68.89 4430********5710 771611 05/16/2021
CHESTER, PATRICIA HT-002902 2 79.49 4867********9758 054718 05/16/2021
CLARK, CHRIS HT-003088 2 68.89 5461********6194 184715 05/16/2021
CLARK, JOYCE HT-009474 2 37.09 4867********7219 054718 05/16/2021
CLARKE, MARCUS HT-008537 2 21.20 5538********9313 062512 05/16/2021
CLOSE, SHANNON HT-010141 2 68.89 4867********5498 054718 05/16/2021
CRAIG, ASHLEY HT-010069 2 47.69 4430********9815 707298 05/16/2021
DAVIS, CURTIS HT-010028 2 68.89 4266********2913 01476B 05/16/2021
DICKSON, MELISSA MISSY HT-004808 2 26.50 4739********9824 495730 05/16/2021
DISTLER, JACOB HT-010024 2 47.69 5461********8039 475515 05/16/2021
DOWNING, KASSIE HT-005018 2 31.79 5461********3776 475516 05/16/2021
DUBY, BRANDON HT-008285 2 58.29 4150********5167 704834 05/16/2021
DUNNAVAN, JULIE HT-008693 2 47.69 4266********5292 01486B 05/16/2021
EGNOR, RYAN HT-009999 2 37.09 5424********1092 640045 05/16/2021
ELDER, PAUL HT-010342 2 37.09 5539********9942 021614 05/16/2021
ESTEP, ALBEN BARKLEY HT-010145 2 42.39 4430********2513 797964 05/16/2021
FICK, RONALD RONNIE HT-010366 2 19.52 4246********0183 01487G 05/16/2021
FIXLER, IVY HT-009825 2 42.39 4000********3676 564482 05/16/2021
GEE, NICOLE HT-008584 2 37.09 4311********6358 016122 05/16/2021
GOODEN, SHERI HT-007584 2 42.39 4072********3200 020542 05/16/2021
GRAHAM, JERRED HT-009443 2 31.79 4867********9059 064718 05/16/2021
HALL, ZACKARY HT-010022 2 37.09 3739*******2001 103056 05/16/2021
HALSTEAD, ANNA HT-009880 2 42.40 5142********3064 C82F5F 05/16/2021
HARRIS, TAMARA TAMMY HT-010160 2 47.69 4634********4786 018334 05/16/2021
HASSELBACK, RICHARD HT-010094 2 42.40 4266********9648 01502C 05/16/2021
HAWKINS-NEWSOME, TINA HT-008392 2 58.30 5467********8991 01508B 05/16/2021
HAYDEN, COREY HT-009895 2 47.69 4430********8116 774687 05/16/2021
HELTON, JOHN HT-008611 2 58.30 5461********1037 475517 05/16/2021
HINCKLEY, CHARLES HT-006065 2 26.50 5424********2510 28988P 05/16/2021
HOLBROOK, NOAH HT-010276 2 31.80 5243********4617 01655B 05/16/2021
HOLDER, GLENDA HT-010280 2 37.10 5515********2108 229769 05/16/2021
HOLZKNECHT, CHRISTOPHER CH HT-009945 2 42.40 4430********9898 776434 05/16/2021
HOUSE, BARBARA HT-005281 2 26.50 3795*******1008 177999 05/16/2021
HOUSTON, SHELBY HT-010090 2 37.09 4430********3484 769980 05/16/2021
HUMPHREY, DONALD HT-009955 2 47.70 4586********0544 H79544 05/16/2021
HUTCHISON, CHRISTOPHER CH HT-010289 2 42.39 4000********2696 048149 05/16/2021
JOHNSON, BRIAN HT-009837 2 37.09 5213********7146 01655P 05/16/2021
JOHNSON, KEITH HT-010059 2 47.70 4430********1965 771776 05/16/2021
KEITH, JONATHON JON HT-008676 2 58.29 4867********3743 074718 05/16/2021
KING, RAYMOND RAY HT-010113 2 31.79 4806********7534 084717 05/16/2021
KLEBER, DELORES HT-008426 2 37.09 4856********1186 71733C 05/16/2021
KLEITZ, CRISTOL HT-010200 2 58.29 4430********4963 771057 05/16/2021
KNUCKLES, RONALD HT-009919 2 31.79 4159********3361 018440 05/16/2021
KRAUSER, HEATHER HT-006042 2 21.20 3792*******1006 102415 05/16/2021
KRAUTH, SPENCER HT-007788 2 31.80 4150********8567 704835 05/16/2021
KRISH, JONATHAN HT-008502 2 47.69 4430********3898 798048 05/16/2021
LEWIS, NATASHA HT-010306 2 31.79 5508********3427 228263 05/16/2021
LILE, OLIVIA HT-010278 2 37.10 4867********2447 074718 05/16/2021
LINDE, MINA HT-010312 2 47.70 4427********9694 074718 05/16/2021
LITTRELL, KRISTEN HT-010355 2 37.09 4430********3306 707379 05/16/2021
LLORET, SABRINA HT-010351 2 58.29 4867********3939 074718 05/16/2021
LYNCH, LINDSAY HT-010236 2 68.90 4867********7360 074718 05/16/2021
MAHON, ANDREA HT-008017 2 37.09 4147********9234 01537D 05/16/2021
MARTIN, EMMA HT-010182 2 37.09 5332********4356 217235 05/16/2021
MCCOY, JOSHUA HT-010224 2 37.09 4616********1896 71775B 05/16/2021
MINTON, DAVID HT-004883 2 58.30 4867********6884 084718 05/16/2021
MONROE, WILLIAM BJ HT-010363 2 79.49 5461********9950 184718 05/16/2021
NETTER, MICHELE HT-009552 2 21.20 4430********4645 772139 05/16/2021
NORTHRUP, AARON HT-010397 2 37.09 5312********8748 154677 05/16/2021
OLGES, KEVIN HT-006992 2 90.09 5461********1230 184718 05/16/2021
OTT, JOE HT-009875 2 31.79 5511********3126 145033 05/16/2021
PHELPS, RACHEL HT-006544 2 31.79 4430********0981 774832 05/16/2021
PUZON, JOSIAH JO HT-009168 2 58.29 5538********7040 062514 05/16/2021
REDMOND, AARON HT-010004 2 42.39 4159********7758 082846 05/16/2021
REED, ROBERT HT-010109 2 68.89 5511********4820 144066 05/16/2021
ROBINSON, ANDREW HT-008434 2 37.09 4867********9881 084718 05/16/2021
ROWE, KEVIN HT-010030 2 37.09 4867********8414 084718 05/16/2021
SABIC, AMANDA HT-009886 2 137.79 6011********2971 01691R 05/16/2021
SAMUELS, JAMES JORDAN HT-009951 2 31.79 4430********4662 771740 05/16/2021
SCHAEFER, KAREN HT-009731 2 37.09 5461********9976 475520 05/16/2021
SEEDERS, MICHAEL HT-010119 2 31.79 4159********2880 018683 05/16/2021
SEWELL, CHRISTINA HT-009830 2 47.69 4236********0065 853524 05/16/2021
SHEPHERD, CLIFF HT-010017 2 47.69 5461********8171 184719 05/16/2021
SMITH, CHARLES ZAK HT-009486 2 47.69 4430********0652 777772 05/16/2021
SMITH, KENDYL HT-008463 2 37.09 4430********0422 798094 05/16/2021
SMITH, LARRY HT-009956 2 79.49 4246********7996 01568G 05/16/2021
STARGEL, RICHARD HT-006723 2 58.29 5461********7146 080925 05/16/2021
STIGLER, DWIGHT HT-010354 2 37.08 4563********5482 H78493 05/16/2021
THOMPSON, BRITTANY BRITT HT-010151 2 68.89 5178********7783 01581Z 05/16/2021
THOMPSON, MARVIN HT-010122 2 37.09 4432********7964 032418 05/16/2021
TURNER, NATHAN HT-007792 2 42.39 4616********1268 71935D 05/16/2021
TYUS, JOHNATHAN HT-009394 2 47.69 4867********6920 094718 05/16/2021
VILUMS, EDGAR KEVIN HT-009480 2 31.79 5461********7458 080953 05/16/2021
WADDELL, JAIMY HT-010134 2 68.89 4430********5099 798120 05/16/2021
WALKER, DESHAWN SHAWN HT-010046 2 31.79 5461********1038 184719 05/16/2021
WALKER, LESZLIE HT-004363 2 42.39 4388********0044 01572D 05/16/2021
WALLACE, ELIJAH HT-009892 2 58.29 5515********8411 229780 05/16/2021
WARD, DEBORAH HT-009027 2 26.50 4313********3422 04890C 05/16/2021
WENTWORTH, RICK HT-009365 2 31.79 5538********8769 062516 05/16/2021
WITTMER, JERRY HT-009981 2 58.29 5461********7496 475523 05/16/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.48
37 MasterCard 1744.81
68 Visa 3077.08
1 Discover 137.79
0 Other 0.00
     
    5092.16