07/01/2021

06:35:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEE, JOSEPH	HT-010023	1	37.09	5332********3861	726990	07/01/2021
AMBURGEY, ASHLEY	HT-007867	1	47.69	5178********9878	09389B	07/01/2021
AMBURGEY, REBECCA BECKY	HT-007928	1	21.20	5461********8419	034312	07/01/2021
ASBURY, CARLA	HT-009525	1	31.79	4436********7863	024579	07/01/2021
BAKER, CHRISTOPHER CH	HT-010594	1	58.29	4430********6688	393773	07/01/2021
BAKER, CYNTHIA	HT-008706	1	37.09	4000********8878	790802	07/01/2021
BEAVERS, JARED	HT-010390	1	42.39	6011********4971	00174R	07/01/2021
BELL, CHERYL	HT-010384	1	21.20	5515********0875	725398	07/01/2021
BLANDFORD, JAMES	HT-009651	1	47.69	4159********5060	021120	07/01/2021
BLANKENSHIP, SHAINA	HT-010393	1	58.29	4236********1648	199022	07/01/2021
BRAY, CLINTON	HT-010377	1	31.80	4430********1771	393795	07/01/2021
BROWN, KEYLA	HT-010310	1	68.89	4400********4358	08382D	07/01/2021
BURTNER, LUX	HT-009543	1	37.09	4430********8678	399218	07/01/2021
BURTON, JONATHAN FIN	HT-010130	1	31.79	4430********4988	399657	07/01/2021
CALHOUN, OLIVIA	HT-009784	1	79.49	5461********6951	034313	07/01/2021
CARROLL, DAVID	HT-003526	1	58.29	5424********1684	79482Y	07/01/2021
CHAPPELL, DONNIE	HT-009947	1	37.09	4203********3619	287540	07/01/2021
CHASTEEN, CHAD	HT-008661	1	79.49	4037********2528	201034	07/01/2021
CLARK, CALVIN MIKE	HT-009814	1	37.09	4305********5119	09399A	07/01/2021
CLATTON, ANAYAMSI	HT-006569	1	37.09	4347********9426	034303	07/01/2021
CROSBY, JEFFERY JEFF	HT-010258	1	37.09	5515********6122	724398	07/01/2021
CRUMP, MONICA	HT-010286	1	68.89	5515********2440	726992	07/01/2021
CURTIS, JASAMINE	HT-010203	1	31.79	4430********8348	365797	07/01/2021
DAVIS, SHONDA	HT-010396	1	58.29	5461********9082	595498	07/01/2021
DIZDAREVIC, SENIJA	HT-009404	1	68.89	4147********0023	09401D	07/01/2021
DODSON, RICHARD RICK	HT-010012	1	31.79	4432********0346	031579	07/01/2021
DOWNING, DEREK	HT-010249	1	58.29	5198********8023	595499	07/01/2021
DURBIN, MIKE	HT-010056	1	79.49	4427********4610	034303	07/01/2021
ELAM, JOSEPH	HT-006532	1	47.69	5461********4415	043015	07/01/2021
ELLISON, CHARLES	HT-001082	1	47.69	5461********1243	034313	07/01/2021
EXUM, REBECCA BECCA	HT-010252	1	37.09	4270********6699	034313	07/01/2021
FLEMING, DONALD	HT-007147	1	26.50	5278********1024	20103Z	07/01/2021
GUTIERREZ, BOBBI	HT-009276	1	58.29	4430********6352	399235	07/01/2021
HARMON, NATOSHA	HT-003218	1	100.70	4802********9817	094222	07/01/2021
HERMAN, CORY	HT-007827	1	42.39	5461********3649	595500	07/01/2021
HODGE, KENNETH	HT-007870	1	31.79	4411********6243	044303	07/01/2021
JOHNSON, LESTER	HT-008072	1	37.09	5424********3375	579941	07/01/2021
JONES, NICHOLAS JAKE	HT-005856	1	47.69	5461********1877	034314	07/01/2021
KALKHOF, MICHELLE	HT-006217	1	21.20	5328********6599	VW1XOM	07/01/2021
KINGREY, TAMMY	HT-010189	1	37.09	4430********1295	366158	07/01/2021
KRAUSE, THOMAS	HT-009974	1	58.29	5461********5490	043028	07/01/2021
LAIRD, WILLIAM BILL	HT-008619	1	21.20	4430********0918	396889	07/01/2021
LISTER, DANIEL	HT-007533	1	68.89	5461********8994	034314	07/01/2021
LIVERS, DAVID	HT-009757	1	54.99	4900********0548	044303	07/01/2021
LUTTRELL, JOHN	HT-005895	1	63.60	5461********6383	034314	07/01/2021
LYONS, ANDREW AJ	HT-010270	1	31.80	4236********5734	199023	07/01/2021
MCCLELLAN, TERRY	HT-010411	1	68.89	5424********6526	577202	07/01/2021
MCGINTY, IRELAND	HT-007466	1	37.09	4236********7187	199024	07/01/2021
MILES, BRYCE	HT-010297	1	37.09	4430********2460	365639	07/01/2021
MIZNER, SAMUEL SAM	HT-009657	1	47.69	5119********0341	034314	07/01/2021
MOAKLER, DONNA	HT-005498	1	31.80	4100********4658	24060D	07/01/2021
MORRIS, RUBY	HT-003271	1	31.80	5278********0503	20103S	07/01/2021
MULLINS, BRUCE	HT-010005	1	15.90	5424********3922	577204	07/01/2021
MUTH, LINDA	HT-009699	1	21.20	4430********0168	365640	07/01/2021
NEUNER, TARA	HT-007986	1	58.29	4266********5411	09437C	07/01/2021
OAKS, MICHAEL	HT-009678	1	37.09	4867********9712	044303	07/01/2021
PATTERSON, RYNE	HT-010074	1	37.09	5461********3602	043043	07/01/2021
PHELPS, KYLE	HT-010391	1	37.09	5461********9174	034315	07/01/2021
POWELL, TIMMY	HT-010112	1	47.69	4147********5655	09448C	07/01/2021
REED, ERIKA	HT-008961	1	42.39	4861********7071	542571	07/01/2021
REEDER, JOSEPH JOEY	HT-009802	1	31.79	5243********7968	595501	07/01/2021
RERECICH, MICHAEL	HT-009673	1	47.69	4037********8511	201034	07/01/2021
RICHARDSON, PATRICIA PAT	HT-006395	1	47.70	5332********4193	727974	07/01/2021
RIVERA, KANDIS	HT-005888	1	68.89	5424********6173	579944	07/01/2021
ROBERTSON, CLAYTON	HT-007678	1	42.39	4900********2538	054303	07/01/2021
ROBESON, JOSH	HT-008190	1	58.29	4266********5084	09455B	07/01/2021
ROBLERO, JOSE	HT-010158	1	68.89	4432********9924	014465	07/01/2021
ROBSON, CHARLIE	HT-010044	1	42.39	4000********8651	400172	07/01/2021
ROHLOFF, DANIELLE	HT-010367	1	68.89	4430********0016	362256	07/01/2021
ROLLER, BRENDA	HT-010409	1	31.79	5511********7378	634780	07/01/2021
SCHULTEN, DAVID DAVE	HT-010334	1	90.09	4147********4647	09461C	07/01/2021
SMITH, CRYSTAL	HT-010188	1	31.79	4489********8208	001516	07/01/2021
SMITH, RANDALL RANDY	HT-009841	1	42.39	4147********5588	09463C	07/01/2021
STEARNS, CINDY	HT-008855	1	21.20	4036********3785	09469A	07/01/2021
STITH, JARED	HT-010088	1	47.69	4430********1480	364505	07/01/2021
STOUT, JOSHUA	HT-010174	1	58.29	5424********9529	579947	07/01/2021
THOMPSON, DAVID	HT-010084	1	58.29	4802********6856	005969	07/01/2021
UNCLEBACK, STONE	HT-010288	1	37.09	4430********0454	366185	07/01/2021
WADE, JUSTIN	HT-010052	1	37.09	4266********1189	09469A	07/01/2021
WALDEN, ANGELA	HT-010343	1	42.40	5332********9145	712083	07/01/2021
WHITE II, DONALD BUBBA	HT-009745	1	31.79	5461********2733	034315	07/01/2021
WILSON, JOSHUA JOSH	HT-009656	1	37.09	5424********6939	579950	07/01/2021
WOLFE, RICHARD	HT-010336	1	90.09	4008********7780	001100	07/01/2021

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	1536.75
48	Visa	2275.29
1	Discover	42.39
0	Other	0.00
		3854.43