11/01/2021
07:35:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOHN HT-010623 1 42.39 4574********0930 H39544 11/01/2021
ALSALMAN, ALI HT-010636 1 68.89 5461********6418 014191 11/01/2021
ALVEY, MASON HT-010582 1 31.79 5461********0472 045245 11/01/2021
AMBURGEY, ASHLEY HT-007867 1 47.69 5178********9878 07365B 11/01/2021
AMBURGEY, REBECCA BECKY HT-010557 1 21.20 5461********8419 045245 11/01/2021
ASBURY, CARLA HT-009525 1 31.79 4436********8313 035244 11/01/2021
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 739008 11/01/2021
BAKER, COREY HT-010626 1 31.79 5142********7825 02F1B8 11/01/2021
BAKER, CYNTHIA HT-008706 1 37.09 4000********8878 349331 11/01/2021
BARR, CHRISTIAN HT-010679 1 58.29 4430********7554 570997 11/01/2021
BATEMAN, TROY HT-010500 1 12.09 4436********8156 035244 11/01/2021
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00100R 11/01/2021
BELCHER, JOHN HT-010055 1 47.69 5581********4090 808232 11/01/2021
BELL, CHERYL HT-010384 1 21.20 5515********0875 808231 11/01/2021
BLANDFORD, JAMES HT-009651 1 47.69 4159********5060 058705 11/01/2021
BRAY, CLINTON HT-010377 1 31.80 4430********1771 120164 11/01/2021
BROWN, KEYLA HT-010728 1 68.89 4150********5464 583908 11/01/2021
BROWN, RAYMOND MATT HT-010585 1 79.49 5424********5080 028777 11/01/2021
BURTNER, LUX HT-009543 1 37.09 4430********8678 143185 11/01/2021
BURTON, JONATHAN FIN HT-010692 1 31.79 4430********4988 562046 11/01/2021
CALHOUN, OLIVIA HT-009784 1 79.49 5461********9559 045245 11/01/2021
CARROLL, DAVID HT-003526 1 58.29 5424********1684 91445Y 11/01/2021
CHASTEEN, CHAD HT-008661 1 79.49 4037********3300 301025 11/01/2021
CLATTON, ANAYAMSI HT-010653 1 37.09 4347********9426 065204 11/01/2021
COLEMAN, EMMA HT-010262 1 42.39 4430********4380 476812 11/01/2021
CORDY, JACOB HT-010620 1 47.69 4311********6102 001496 11/01/2021
COX, MELINDA HT-010592 1 47.69 4411********7260 065204 11/01/2021
COX-HUTCHASON, SABINE HT-005582 1 47.69 4266********7943 07386C 11/01/2021
CURTIS, JASAMINE HT-010203 1 47.69 4430********8348 876290 11/01/2021
DANIELS, KYLE HT-010389 1 31.79 5538********2865 088428 11/01/2021
DAVIS, SHONDA HT-010396 1 58.29 5461********9082 014192 11/01/2021
DIZDAREVIC, SENIJA HT-009404 1 68.89 4147********0023 07393D 11/01/2021
DOWNING, DEREK HT-010249 1 58.29 5198********8023 014193 11/01/2021
DURBIN, MIKE HT-010056 1 79.49 4427********4610 065204 11/01/2021
ELAM, JOSEPH HT-006532 1 47.69 5461********4415 076776 11/01/2021
ELLISON, CHARLES HT-001082 1 47.69 5461********1243 045247 11/01/2021
ELWAY, KATIE HT-010472 1 31.79 4347********7358 075204 11/01/2021
EXUM, REBECCA BECCA HT-010252 1 79.49 4270********6699 045246 11/01/2021
FAITH, CHARLES HT-010519 1 58.29 5466********7683 01079P 11/01/2021
FLEMING, DONALD HT-007147 1 26.50 5278********1024 30102Z 11/01/2021
GIBBS, KENNETH HT-009977 1 79.49 4430********3389 536750 11/01/2021
GUTIERREZ, BOBBI HT-009276 1 58.29 4430********6352 761635 11/01/2021
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 074329 11/01/2021
HERMAN, CORY HT-007827 1 42.39 5557********7562 014195 11/01/2021
HODGE, KENNETH HT-007870 1 31.79 4411********6243 075204 11/01/2021
HOLDERMAN, ALYSSA HT-010603 1 37.09 5332********4410 808236 11/01/2021
HOOVER, JUSTIN HT-010542 1 47.69 4000********7987 401249 11/01/2021
JOHNSON, LESTER HT-008072 1 37.09 5424********3375 028783 11/01/2021
JONES, NICHOLAS JAKE HT-005856 1 47.69 5461********1877 045247 11/01/2021
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 04F4AM 11/01/2021
KORICA, MELISSA HT-010611 1 31.79 4100********7468 89249D 11/01/2021
KRYSTOFIAK, JESICA HT-010263 1 68.90 4430********0677 873103 11/01/2021
LAIRD, WILLIAM BILL HT-008619 1 21.20 4430********0918 572758 11/01/2021
LISTER, DANIEL HT-007533 1 79.49 5461********8994 045248 11/01/2021
LIVERS, DAVID HT-009757 1 54.99 4900********0548 085204 11/01/2021
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 045248 11/01/2021
MCCLELLAN, TERRY HT-010488 1 68.89 5424********6526 028785 11/01/2021
MCGINTY, IRELAND HT-007466 1 37.09 4236********7187 807838 11/01/2021
MERRIFIELD, FRANICEIN FRAN HT-010641 1 21.20 5461********9373 045248 11/01/2021
MILLER, BRANDON HT-010496 1 58.29 5424********5774 92140T 11/01/2021
MOAKLER, DONNA HT-005498 1 31.80 4100********4658 89360D 11/01/2021
MORRIS, RUBY HT-003271 1 31.80 5278********0503 30102Z 11/01/2021
MUTH, LINDA HT-009699 1 21.20 4430********3869 295375 11/01/2021
NAPPER, JOHN HT-010550 1 79.49 5243********2933 014196 11/01/2021
NEUNER, TARA HT-007986 1 58.29 4266********5411 07463C 11/01/2021
OAKS, MICHAEL HT-009678 1 37.09 4867********9712 085204 11/01/2021
PHELPS, KYLE HT-010391 1 37.09 5461********9174 045249 11/01/2021
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 095204 11/01/2021
POWELL, TIMMY HT-010112 1 47.69 4147********5655 07474C 11/01/2021
PPOOL, DAREN HT-010674 1 79.49 5515********3860 830018 11/01/2021
REED, ERIKA HT-008961 1 42.39 4861********7071 174728 11/01/2021
REEDER, JOSEPH JOEY HT-009802 1 42.39 4403********4435 749823 11/01/2021
RERECICH, MICHAEL HT-009673 1 47.69 4037********8511 301025 11/01/2021
RICHARDSON, PATRICIA PAT HT-006395 1 47.70 5332********4193 825940 11/01/2021
RISINGER, KIMBERLY HT-010544 1 37.09 4147********3454 24945D 11/01/2021
RIVERA, KANDIS HT-005888 1 68.89 5424********6173 026467 11/01/2021
ROBERTSON, CLAYTON HT-007678 1 42.39 4900********2538 095204 11/01/2021
ROBESON, JOSH HT-008190 1 58.29 4266********5084 07495B 11/01/2021
ROBSON, CHARLIE HT-010570 1 42.39 4000********8651 198254 11/01/2021
ROHLOFF, DANIELLE HT-010367 1 68.89 4430********0016 596353 11/01/2021
ROLLER, BRENDA HT-010409 1 42.39 5511********7378 015635 11/01/2021
SCHAFFNER, CHRISTINA HT-010684 1 68.58 4867********3770 005204 11/01/2021
SCHULTEN, DAVID DAVE HT-010334 1 100.69 4147********1536 07506C 11/01/2021
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 819263 11/01/2021
SHUFF, CHARLES CHUCK HT-010559 1 58.29 5508********7573 819264 11/01/2021
SMITH, RANDALL RANDY HT-009841 1 42.39 4147********5588 07511C 11/01/2021
SMOTHERS, MEGHAN HT-010239 1 100.69 4000********9969 573162 11/01/2021
SPENCER, TAYLOR HT-010518 1 42.39 4867********3656 005204 11/01/2021
STEARNS, CINDY HT-008855 1 21.20 4036********3785 07515A 11/01/2021
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 026469 11/01/2021
THOMPSON, DAVID HT-010084 1 58.29 4802********2166 006560 11/01/2021
TIMS, CHRISTOPHER HT-010573 1 58.29 5461********8512 014198 11/01/2021
UNCLEBACK, STONE HT-010288 1 37.09 4430********0454 753143 11/01/2021
WADE, JUSTIN HT-010052 1 37.09 4266********1189 07522A 11/01/2021
WALDEN, ANGELA HT-010343 1 42.40 5332********9145 826976 11/01/2021
WEAR, CLAYTON CLAY HT-010560 1 31.79 4347********8854 015204 11/01/2021
WHITE II, DONALD BUBBA HT-009745 1 31.79 5461********2733 045251 11/01/2021
WHITE, TINZE HT-010635 1 31.80 5213********7468 00167P 11/01/2021
WILLIAMS, ISAAC HT-010726 1 37.09 4436********4625 035250 11/01/2021
WOLFE, RICHARD HT-010336 1 90.09 4008********7780 001897 11/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 2008.39
58 Visa 2880.58
1 Discover 42.39
0 Other 0.00
     
    4931.36