08/15/2021
18:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, CARLA HT-010206 2 37.09 5461********1230 194527 08/15/2021
ALBRO, SARA HT-007065 2 79.49 4833********5299 064519 08/15/2021
ALLEN, CHAD HT-010143 2 37.09 4430********3527 371047 08/15/2021
ALLEN, RICHARD HT-007611 2 79.49 5142********6859 AAC7CF 08/15/2021
ALVARADO, ESAIT EZ HT-010036 2 47.69 3792*******1005 137107 08/15/2021
ANDERSON, TAYLOR HT-009948 2 37.09 4430********4129 454284 08/15/2021
BASIL, JACOB HT-010446 2 47.69 5515********0406 325206 08/15/2021
BELCHER, MEKAYLA HT-010468 2 58.29 5461********1057 194527 08/15/2021
BRADSHAW, PAMELA HT-007771 2 26.50 4867********9912 074519 08/15/2021
BROWN, ANDREW HT-009860 2 0.01 4000********3156 872913 08/15/2021
BROWN, TREVOR HT-008814 2 37.09 5461********1387 194527 08/15/2021
BROWNING, PAIGE HT-010218 2 37.09 4867********6587 074519 08/15/2021
BRUCE, STEVEN HT-010400 2 31.79 5538********0369 064966 08/15/2021
BRUNTON, DANIELLA DANI HT-009652 2 47.69 4430********9997 795808 08/15/2021
BURNS, KEVIN HT-009894 2 58.29 5461********5720 697699 08/15/2021
CALDWELL, STEVE HT-010498 2 79.49 4436********5552 084527 08/15/2021
CAMPOAMOR, NADYA HT-010019 2 58.29 5198********7279 697698 08/15/2021
CANCEL, JULIE HT-007621 2 21.20 4266********6651 05840C 08/15/2021
CARTER, OLIVIA HT-010048 2 79.49 4147********8167 05842D 08/15/2021
CARTER, POLLY HT-010424 2 31.79 5461********2993 697701 08/15/2021
CASTLE, KELLI HT-008686 2 68.89 4430********5710 444937 08/15/2021
CHESTER, PATRICIA HT-002902 2 79.49 4867********9758 084519 08/15/2021
CLARK, CHRIS HT-003088 2 68.89 5461********5686 194528 08/15/2021
CLARK, JOYCE HT-009474 2 37.09 4867********7219 084519 08/15/2021
CLARKE, MARCUS HT-008537 2 21.20 5538********9313 064967 08/15/2021
CLOSE, SHANNON HT-010141 2 68.89 4867********5498 084519 08/15/2021
DAVIS, CURTIS HT-010028 2 68.89 4266********2913 05855B 08/15/2021
DICKSON, MELISSA MISSY HT-004808 2 26.50 4739********9824 184902 08/15/2021
DISTLER, JACOB HT-010024 2 47.69 5461********8039 697702 08/15/2021
DOWNING, KASSIE HT-005018 2 31.79 5461********3776 697703 08/15/2021
DUNNAVAN, JULIE HT-008693 2 47.69 4266********5292 05903B 08/15/2021
EGNOR, RYAN HT-009999 2 37.09 5424********1092 775372 08/15/2021
ELDER, PAUL HT-010342 2 47.69 5539********9942 041216 08/15/2021
FICK, RONALD RONNIE HT-010366 2 58.29 4246********0183 05876G 08/15/2021
FIXLER, IVY HT-009825 2 42.39 4000********3676 872927 08/15/2021
GEE, NICOLE HT-008584 2 37.09 4311********6358 015429 08/15/2021
GILLISPIE, NORMAN HT-010584 2 31.79 5461********7758 194529 08/15/2021
GOODEN, SHERI HT-007584 2 42.39 4072********3200 012400 08/15/2021
HALL, ZACKARY HT-010022 2 37.09 3739*******2001 148836 08/15/2021
HALSTEAD, ANNA HT-010497 2 53.00 5142********3064 05B807 08/15/2021
HASSELBACK, RICHARD HT-010094 2 42.40 4266********9648 05887C 08/15/2021
HAWKINS-NEWSOME, TINA HT-008392 2 58.30 5467********8991 05888B 08/15/2021
HAYDEN, COREY HT-009895 2 47.69 4430********8116 657394 08/15/2021
HEIM, RHONDA HT-010480 2 37.09 6011********6110 01591R 08/15/2021
HELTON, JOHN HT-008611 2 58.30 5461********1037 697707 08/15/2021
HINCKLEY, CHARLES HT-006065 2 26.50 5424********2510 76287P 08/15/2021
HOLDER, GLENDA HT-010280 2 37.10 5515********2108 310046 08/15/2021
HOLZKNECHT, CHRISTOPHER CH HT-009945 2 42.40 4430********9898 888280 08/15/2021
HOUSE, BARBARA HT-005281 2 26.50 3795*******1008 108144 08/15/2021
HOUSTON, SHELBY HT-010090 2 37.09 4430********3484 139480 08/15/2021
JOHNSON, BRIAN HT-010481 2 37.09 5213********7146 01504P 08/15/2021
JOHNSON, KEITH HT-010059 2 47.70 4430********1965 464377 08/15/2021
KAELIN, KATHLEEN HT-005372 2 26.50 5424********2455 77051P 08/15/2021
KEITH, JONATHON JON HT-008676 2 58.29 4867********3743 004519 08/15/2021
KING, RAYMOND RAY HT-010113 2 31.79 4806********7534 094530 08/15/2021
KLEBER, DELORES HT-008426 2 37.09 4856********1186 53098C 08/15/2021
KNUCKLES, RONALD HT-009919 2 31.79 4159********3361 001813 08/15/2021
KNUCKLES, SAMUEL HT-010522 2 58.29 4159********6474 001834 08/15/2021
KRAUSER, HEATHER HT-006042 2 21.20 3792*******1006 187153 08/15/2021
KRAUTH, SPENCER HT-007788 2 31.80 4150********8567 366078 08/15/2021
KRIEGER, JAIME HT-010314 2 80.08 4447********9085 015707 08/15/2021
KRISH, JONATHAN HT-008502 2 47.69 4430********3898 527280 08/15/2021
LAFOLLETTE, STUART HT-010330 2 58.29 4000********1374 331748 08/15/2021
LEWIS, NATASHA HT-010306 2 31.79 5508********3427 317217 08/15/2021
LILE, OLIVIA HT-010278 2 37.10 4867********2447 014519 08/15/2021
MAHON, ANDREA HT-008017 2 37.09 4147********9234 05942D 08/15/2021
MARTIN, EMMA HT-010182 2 37.09 5332********4356 325387 08/15/2021
MCCOY, JOSHUA HT-010224 2 37.09 4616********1896 53140B 08/15/2021
MONROE, WILLIAM BJ HT-010363 2 79.49 5461********0971 194531 08/15/2021
NETTER, MICHELE HT-009552 2 21.20 4430********2296 342309 08/15/2021
NORTHRUP, AARON HT-010397 2 37.09 5312********8748 124252 08/15/2021
OLGES, KEVIN HT-006992 2 90.09 5461********1230 194531 08/15/2021
OLIVER, STACEY HT-010346 2 79.49 4430********3881 631093 08/15/2021
OTT, JOE HT-009875 2 31.79 5511********6750 711094 08/15/2021
PATTERSON, MEGAN HT-010449 2 58.29 4311********9150 015095 08/15/2021
PHELPS, RACHEL HT-006544 2 31.79 4430********0981 710416 08/15/2021
PUZON, JOSIAH JO HT-009168 2 31.79 5538********7040 064969 08/15/2021
RAUSCH, SETH HT-010406 2 47.69 5424********1752 765342 08/15/2021
REDMOND, AARON HT-010004 2 42.39 4159********7758 003518 08/15/2021
REED, ROBERT HT-010109 2 68.89 5511********4820 711099 08/15/2021
ROBERTS, JOYCE HT-000152 2 21.20 5332********2494 IHU9VD 08/15/2021
ROBINSON, ANDREW HT-008434 2 37.09 4867********9881 024519 08/15/2021
ROTH, ABBIGAIL HT-009169 2 42.39 4430********1924 452411 08/15/2021
SABIC, AMANDA HT-009886 2 68.89 6011********1166 01507R 08/15/2021
SCHAEFER, KAREN HT-009731 2 37.09 5461********9976 697715 08/15/2021
SEEDERS, MICHAEL HT-010119 2 31.79 4159********2880 002062 08/15/2021
SEWELL, CHRISTINA HT-009830 2 47.69 4236********0065 568254 08/15/2021
SHEPHERD, CLIFF HT-010017 2 47.69 5461********8171 194533 08/15/2021
SMITH, CHARLES ZAK HT-010453 2 47.38 4430********0966 845659 08/15/2021
SMITH, KENDYL HT-008463 2 37.09 4430********0422 546851 08/15/2021
SMITH, LARRY HT-009956 2 79.49 4246********7996 05996G 08/15/2021
STARGEL, RICHARD HT-006723 2 58.29 5461********7146 044094 08/15/2021
STIGLER, DWIGHT HT-010354 2 37.09 4563********5482 H88308 08/15/2021
VANVACTOR, LAURA HT-010380 2 68.89 4430********2506 834239 08/15/2021
VILUMS, EDGAR KEVIN HT-009480 2 31.79 5461********7458 044101 08/15/2021
WADDELL, JAIMY HT-010134 2 68.89 4430********5099 123073 08/15/2021
WALKER, LESZLIE HT-004363 2 42.39 4388********0044 05983D 08/15/2021
WALLACE, ELIJAH HT-009892 2 58.29 5515********8411 330777 08/15/2021
WENTWORTH, RICK HT-009365 2 31.79 5538********8769 064970 08/15/2021
WILLIAMS, STEPHEN AUSTIN HT-010473 2 47.69 4232********9863 030288 08/15/2021
WITTMER, JERRY HT-009981 2 58.29 5461********7496 697717 08/15/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.48
40 MasterCard 1822.88
55 Visa 2607.44
2 Discover 105.98
0 Other 0.00
     
    4668.78