07/15/2021

06:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CARLA	HT-010206	2	37.09	5461********1230	043305	07/15/2021
ALBRO, SARA	HT-007065	2	79.49	4833********5299	053304	07/15/2021
ALLEN, RICHARD	HT-007611	2	79.49	5142********6859	BF8CD5	07/15/2021
ALVARADO, ESAIT EZ	HT-010036	2	47.69	3792*******1005	184642	07/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.09	4430********4129	272299	07/15/2021
BACH, ARTHUR BUTCH	HT-009976	2	37.10	5287********2409	033305	07/15/2021
BELCHER, MEKAYLA	HT-010468	2	58.29	5461********1057	043305	07/15/2021
BOWLING, JAMES	HT-010593	2	47.70	4159********2100	014715	07/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	053304	07/15/2021
BROWN, ANDREW	HT-009860	2	47.69	4000********3156	343461	07/15/2021
BROWN, TREVOR	HT-008814	2	37.09	5461********1387	043305	07/15/2021
BROWNING, PAIGE	HT-010218	2	37.09	4867********6587	053304	07/15/2021
BRUCE, STEVEN	HT-010400	2	42.39	5538********0369	024077	07/15/2021
BRUNTON, DANIELLA DANI	HT-009652	2	47.69	4430********9997	173265	07/15/2021
BURNS, KEVIN	HT-009894	2	58.29	5461********5720	432328	07/15/2021
CAMPOAMOR, NADYA	HT-010019	2	58.29	5198********7279	432329	07/15/2021
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	09198C	07/15/2021
CARTER, OLIVIA	HT-010048	2	79.49	4147********8167	09199D	07/15/2021
CARTER, POLLY	HT-010424	2	31.79	5461********2993	432330	07/15/2021
CASTLE, KELLI	HT-008686	2	68.89	4430********5710	523675	07/15/2021
CHESTER, PATRICIA	HT-002902	2	79.49	4867********9758	063304	07/15/2021
CLARK, CHRIS	HT-003088	2	68.89	5461********5686	043306	07/15/2021
CLARK, JOYCE	HT-009474	2	37.09	4867********7219	063304	07/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	024078	07/15/2021
CLOSE, SHANNON	HT-010141	2	68.89	4867********5498	063304	07/15/2021
CRAIG, ASHLEY	HT-010069	2	47.69	4430********9815	154908	07/15/2021
DAVIS, CURTIS	HT-010028	2	68.89	4266********2913	09206B	07/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	254209	07/15/2021
DISTLER, JACOB	HT-010024	2	47.69	5461********8039	432332	07/15/2021
DOWNING, KASSIE	HT-005018	2	31.79	5461********3776	432331	07/15/2021
DUBY, BRANDON	HT-010459	2	58.29	4150********5167	427648	07/15/2021
DUNNAVAN, JULIE	HT-008693	2	47.69	4266********5292	09208B	07/15/2021
EGNOR, RYAN	HT-009999	2	37.09	5424********1092	421595	07/15/2021
ELDER, PAUL	HT-010342	2	47.69	5539********9942	057874	07/15/2021
FICK, RONALD RONNIE	HT-010366	2	58.29	4246********0183	09212G	07/15/2021
FIXLER, IVY	HT-009825	2	42.39	4000********3676	808529	07/15/2021
GEE, NICOLE	HT-008584	2	37.09	4311********6358	015445	07/15/2021
GOODEN, SHERI	HT-007584	2	42.39	4072********3200	009571	07/15/2021
GRAHAM, JERRED	HT-009443	2	31.79	4867********9059	073304	07/15/2021
HALL, ZACKARY	HT-010022	2	37.09	3739*******2001	128935	07/15/2021
HALSTEAD, ANNA	HT-010497	2	42.40	5142********3064	C508A0	07/15/2021
HASSELBACK, RICHARD	HT-010094	2	42.40	4266********9648	09230C	07/15/2021
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	09235B	07/15/2021
HELTON, JOHN	HT-008611	2	58.30	5461********1037	432333	07/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	35481P	07/15/2021
HOLBROOK, NOAH	HT-010276	2	31.80	5243********4617	01540B	07/15/2021
HOLDER, GLENDA	HT-010280	2	37.10	5515********2108	817188	07/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	709099	07/15/2021
HOTTINGER, HALEY	HT-010458	2	37.09	5461********6796	031706	07/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	172255	07/15/2021
HOUSTON, SHELBY	HT-010090	2	37.09	4430********3484	190974	07/15/2021
HUTCHISON, CHRISTOPHER CH	HT-010289	2	42.39	4000********2696	663889	07/15/2021
JOHNSON, BRIAN	HT-010481	2	37.09	5213********7146	01540P	07/15/2021
JOHNSON, KEITH	HT-010059	2	47.70	4430********1965	593916	07/15/2021
KAELIN, KATHLEEN	HT-005372	2	26.50	5424********2455	35509P	07/15/2021
KEITH, JONATHON JON	HT-008676	2	58.29	4867********3743	073304	07/15/2021
KING, RAYMOND RAY	HT-010113	2	31.79	4806********7534	043307	07/15/2021
KLEBER, DELORES	HT-008426	2	37.09	4856********1186	30732C	07/15/2021
KNUCKLES, RONALD	HT-009919	2	31.79	4159********3361	014830	07/15/2021
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	183839	07/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	427649	07/15/2021
KRIEGER, JAIME	HT-010314	2	47.69	4447********9085	015910	07/15/2021
KRISH, JONATHAN	HT-008502	2	47.69	4430********3898	624189	07/15/2021
LAFOLLETTE, STUART	HT-010330	2	58.29	4000********1374	744149	07/15/2021
LEWIS, NATASHA	HT-010306	2	31.79	5508********3427	821330	07/15/2021
LILE, OLIVIA	HT-010278	2	37.10	4867********2447	083304	07/15/2021
LYNCH, LINDSAY	HT-010236	2	68.90	4867********7360	083304	07/15/2021
MAHON, ANDREA	HT-008017	2	37.09	4147********9234	09263D	07/15/2021
MARTIN, EMMA	HT-010182	2	37.09	5332********4356	830240	07/15/2021
MCCOY, JOSHUA	HT-010224	2	37.09	4616********1896	30823B	07/15/2021
MONROE, WILLIAM BJ	HT-010363	2	79.49	5461********0971	043308	07/15/2021
NORTHRUP, AARON	HT-010397	2	37.09	5312********8748	193930	07/15/2021
OLGES, KEVIN	HT-006992	2	90.09	5461********1230	043308	07/15/2021
OLIVER, STACEY	HT-010346	2	79.49	4430********3881	629468	07/15/2021
PATTERSON, MEGAN	HT-010449	2	58.29	4311********9150	015215	07/15/2021
PHELPS, RACHEL	HT-006544	2	31.79	4430********0981	408567	07/15/2021
PUZON, JOSIAH JO	HT-009168	2	58.29	5538********7040	024079	07/15/2021
RAUSCH, SETH	HT-010406	2	47.69	5424********1752	420462	07/15/2021
REDMOND, AARON	HT-010004	2	42.39	4159********7758	048309	07/15/2021
REED, ROBERT	HT-010109	2	68.89	5511********4820	570144	07/15/2021
ROBERTS, JOYCE	HT-000152	2	21.20	5332********2494	FNOI5R	07/15/2021
ROBINSON, ANDREW	HT-008434	2	37.09	4867********9881	083304	07/15/2021
SABIC, AMANDA	HT-009886	2	68.89	6011********1166	01530R	07/15/2021
SCHAEFER, KAREN	HT-009731	2	37.09	5461********9976	432337	07/15/2021
SEEDERS, MICHAEL	HT-010119	2	31.79	4159********2880	048333	07/15/2021
SEWELL, CHRISTINA	HT-009830	2	47.69	4236********0065	608481	07/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.69	5461********8171	043309	07/15/2021
SMITH, KENDYL	HT-008463	2	37.09	4430********0422	537528	07/15/2021
SMITH, LARRY	HT-009956	2	79.49	4246********7996	09291G	07/15/2021
STARGEL, RICHARD	HT-006723	2	58.29	5461********7146	031740	07/15/2021
STIGLER, DWIGHT	HT-010354	2	37.09	4563********5482	H37084	07/15/2021
THOMPSON, BRITTANY BRITT	HT-010151	2	68.89	5178********7783	09297B	07/15/2021
THOMPSON, MARVIN	HT-010122	2	37.09	4432********7964	008294	07/15/2021
VANVACTOR, LAURA	HT-010380	2	68.89	4430********2506	105287	07/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.79	5461********7458	031738	07/15/2021
WADDELL, JAIMY	HT-010134	2	68.89	4430********5099	430496	07/15/2021
WALKER, LESZLIE	HT-004363	2	42.39	4388********0044	09276D	07/15/2021
WALLACE, ELIJAH	HT-009892	2	58.29	5515********8411	826727	07/15/2021
WENTWORTH, RICK	HT-009365	2	31.79	5538********8769	024080	07/15/2021
WITTMER, JERRY	HT-009981	2	136.58	5461********7496	432336	07/15/2021

Totals

Count	Card Type	Total
4	American Express	132.48
41	MasterCard	1991.28
54	Visa	2575.36
1	Discover	68.89
0	Other	0.00
		4768.01