10/15/2021

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CARLA	HT-010206	2	37.09	5461********1230	051224	10/15/2021
ALBRO, SARA	HT-007065	2	79.49	4833********5299	041205	10/15/2021
ALLEN, CHAD	HT-010143	2	37.09	4430********3527	749930	10/15/2021
ALLEN, RICHARD	HT-007611	2	79.49	5142********6859	A8D15C	10/15/2021
ALVARADO, ESAIT EZ	HT-010036	2	47.69	3792*******1005	132560	10/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.09	4430********4129	395037	10/15/2021
BASIL, JACOB	HT-010446	2	47.69	5515********0406	927187	10/15/2021
BELCHER, MEKAYLA	HT-010468	2	58.29	5461********1057	051225	10/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	051205	10/15/2021
BROWN, TREVOR	HT-008814	2	37.09	5461********1387	051225	10/15/2021
BROWNING, PAIGE	HT-010218	2	37.09	4867********6587	051205	10/15/2021
BRUNTON, DANIELLA DANI	HT-009652	2	47.69	4430********9997	573910	10/15/2021
BURNS, KEVIN	HT-009894	2	58.29	5461********5720	714475	10/15/2021
CALDWELL, STEVE	HT-010498	2	79.49	4436********5552	041224	10/15/2021
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	06758C	10/15/2021
CAPLE, BLAKE	HT-010293	2	68.89	5461********3681	051225	10/15/2021
CARTER, OLIVIA	HT-010048	2	79.49	4147********8167	06765D	10/15/2021
CARTER, POLLY	HT-010424	2	31.79	5461********2993	714476	10/15/2021
CHESTER, PATRICIA	HT-002902	2	79.49	4867********9758	061205	10/15/2021
CLARK, CHRIS	HT-003088	2	68.89	5461********5686	051226	10/15/2021
CLARK, JOYCE	HT-009474	2	37.09	4867********7219	061205	10/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	045960	10/15/2021
CLOSE, SHANNON	HT-010141	2	68.89	4867********5498	061205	10/15/2021
DAVIS, CURTIS	HT-010028	2	68.89	4266********2913	06780B	10/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	429051	10/15/2021
DISTLER, JACOB	HT-010024	2	47.69	5461********8039	714477	10/15/2021
DOWNING, KASSIE	HT-005018	2	31.79	5461********3776	714478	10/15/2021
DUBY, BRANDON	HT-010459	2	68.89	4150********5254	091530	10/15/2021
DUNNAVAN, JULIE	HT-008693	2	47.69	4266********5292	06797B	10/15/2021
EGNOR, RYAN	HT-009999	2	37.09	5424********1092	519279	10/15/2021
ELDER, PAUL	HT-010342	2	47.69	5539********9942	012848	10/15/2021
ENGLAND, BENJAMIN	HT-010637	2	47.69	4159********7700	095015	10/15/2021
ESTEP, ALBEN BARKLEY	HT-010561	2	42.39	4430********2513	820815	10/15/2021
FIXLER, IVY	HT-009825	2	42.39	4000********3676	198247	10/15/2021
GEE, NICOLE	HT-008584	2	37.09	4311********6358	015886	10/15/2021
GILLISPIE, NORMAN	HT-010584	2	31.79	5461********1288	051226	10/15/2021
GOLDSMITH, MARCUS	HT-010614	2	37.09	4440********1713	792274	10/15/2021
GOODEN, SHERI	HT-007584	2	42.39	4072********3200	009073	10/15/2021
HALL, ZACKARY	HT-010022	2	37.09	3739*******2001	165572	10/15/2021
HALSTEAD, ANNA	HT-010497	2	53.00	5142********3064	1575A6	10/15/2021
HASSELBACK, RICHARD	HT-010094	2	42.40	4266********9648	06808C	10/15/2021
HAWKINS-NEWSOME, TINA	HT-008392	2	58.30	5467********8991	06812B	10/15/2021
HAYDEN, COREY	HT-009895	2	47.69	4430********8116	136275	10/15/2021
HEIM, RHONDA	HT-010480	2	37.09	6011********6110	01551R	10/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	99039P	10/15/2021
HOLDER, GLENDA	HT-010280	2	37.10	5515********2108	915213	10/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	825817	10/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	120428	10/15/2021
HOUSTON, SHELBY	HT-010090	2	37.09	4430********3484	565552	10/15/2021
HUTCHINSON, SUZANNE	HT-010448	2	31.79	4311********5069	015759	10/15/2021
JOHNSON, BRIAN	HT-010481	2	37.09	5213********7146	01534P	10/15/2021
JOHNSON, KEITH	HT-010649	2	47.70	4430********1965	628405	10/15/2021
JOHNSTON, AUSTIN	HT-010658	2	90.09	5538********8972	045961	10/15/2021
KAELIN, KATHLEEN	HT-005372	2	26.50	5424********2455	99150P	10/15/2021
KEITH, JONATHON JON	HT-008676	2	58.29	4867********3743	071205	10/15/2021
KING, RAYMOND RAY	HT-010113	2	31.79	4806********7534	051227	10/15/2021
KLEBER, DELORES	HT-008426	2	37.09	4856********1186	22796C	10/15/2021
KNUCKLES, RONALD	HT-009919	2	31.79	4159********3361	095073	10/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	091531	10/15/2021
KRIEGER, JAIME	HT-010314	2	68.89	4447********9085	015684	10/15/2021
KRISH, JONATHAN	HT-008502	2	47.69	4430********3898	850531	10/15/2021
LAFOLLETTE, STUART	HT-010330	2	58.29	4000********1374	707966	10/15/2021
LEWIS, NATASHA	HT-010306	2	31.79	5508********3427	915229	10/15/2021
LILE, OLIVIA	HT-010278	2	37.10	4867********2447	081205	10/15/2021
MAHON, ANDREA	HT-008017	2	37.09	4147********9234	06870D	10/15/2021
MARCELL, CHARLES	HT-004345	2	58.30	5461********7214	051228	10/15/2021
MARTIN, EMMA	HT-010182	2	37.09	5332********4356	927191	10/15/2021
MCCOY, JOSHUA	HT-010224	2	37.09	4616********1896	22836B	10/15/2021
OLGES, KEVIN	HT-006992	2	90.09	5461********1230	051229	10/15/2021
OLIVER, STACEY	HT-010346	2	79.49	4430********3881	303856	10/15/2021
OTT, JOE	HT-009875	2	31.79	5511********6750	559144	10/15/2021
PATTERSON, MEGAN	HT-010449	2	58.29	4311********9150	015326	10/15/2021
PAYNE, BRIAN	HT-010569	2	31.79	5108********5932	041228	10/15/2021
PUZON, JOSIAH JO	HT-009168	2	31.79	5538********7040	045962	10/15/2021
REDMOND, AARON	HT-010004	2	42.39	4159********7758	061298	10/15/2021
REED, ROBERT	HT-010109	2	68.89	5511********4820	559146	10/15/2021
RHEA, SHELBY	HT-010660	2	79.49	4514********6317	021228	10/15/2021
ROBERTS, JOYCE	HT-000152	2	21.20	5332********2494	NTB0JE	10/15/2021
ROBINSON, ANDREW	HT-010320	2	37.09	4867********9881	091205	10/15/2021
ROTH, ABBIGAIL	HT-009169	2	42.39	4430********1924	498523	10/15/2021
SABIC, AMANDA	HT-009886	2	68.89	6011********1166	01536R	10/15/2021
SCHAEFER, KAREN	HT-009731	2	37.09	5461********9976	714481	10/15/2021
SEEDERS, MICHAEL	HT-010119	2	31.79	4159********2880	095128	10/15/2021
SEWELL, CHRISTINA	HT-009830	2	47.69	4189********3220	OADT11	10/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.69	5461********8171	051229	10/15/2021
SMITH, KENDYL	HT-010625	2	37.09	4430********0422	269376	10/15/2021
SMITH, LARRY	HT-009956	2	90.09	4246********7996	06871G	10/15/2021
STARGEL, RICHARD	HT-006723	2	58.29	5461********7146	073993	10/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.79	5461********7458	073998	10/15/2021
WALKER, LESZLIE	HT-004363	2	42.39	4388********0044	06861D	10/15/2021
WALLACE, ELIJAH	HT-009892	2	58.29	5515********8411	915394	10/15/2021
WITTMER, JERRY	HT-009981	2	58.29	5461********7496	714482	10/15/2021

Totals

Count	Card Type	Total
3	American Express	111.28
37	MasterCard	1727.51
50	Visa	2405.78
2	Discover	105.98
0	Other	0.00
		4350.55