02/01/2022

07:29:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBURGEY, REBECCA BECKY	HT-010557	1	21.20	5461********8419	044313	02/01/2022
ASBURY, CARLA	HT-009525	1	31.79	4436********8313	034312	02/01/2022
BACH, ARTHUR BUTCH	HT-011004	1	37.09	5287********2409	034312	02/01/2022
BAKER, CHRISTOPHER CH	HT-010594	1	58.29	4430********6688	730268	02/01/2022
BAKER, COREY	HT-010626	1	31.79	5142********7825	017237	02/01/2022
BAKER, CYNTHIA	HT-008706	1	37.09	4000********8878	796945	02/01/2022
BARR, CHRISTIAN	HT-010679	1	58.29	4430********7554	346952	02/01/2022
BATEMAN, TROY	HT-010500	1	37.09	4436********8156	034313	02/01/2022
BEAVERS, JARED	HT-010390	1	42.39	6011********4971	00172R	02/01/2022
BELCHER, JOHN	HT-010055	1	47.69	5581********4090	909800	02/01/2022
BELL, CHERYL	HT-010384	1	21.20	5515********0875	909799	02/01/2022
BRAY, CLINTON	HT-010377	1	31.80	4430********1771	382099	02/01/2022
BROWN, KEYLA	HT-010728	1	68.89	4150********5464	157381	02/01/2022
BROWN, RAYMOND MATT	HT-010585	1	79.49	5424********5080	799946	02/01/2022
BURTNER, LUX	HT-009543	1	37.09	4430********8678	539942	02/01/2022
BURTON, JONATHAN FIN	HT-010692	1	31.79	4430********4988	555498	02/01/2022
CALHOUN, OLIVIA	HT-009784	1	79.49	5461********9559	044314	02/01/2022
CARROLL, DAVID	HT-003526	1	58.29	5424********1684	88510Y	02/01/2022
CHASTEEN, CHAD	HT-008661	1	79.49	4037********3300	301034	02/01/2022
CLATTON, ANAYAMSI	HT-010653	1	37.09	4347********9426	044304	02/01/2022
COLEMAN, EMMA	HT-010262	1	42.39	4430********4380	278879	02/01/2022
CORDY, JACOB	HT-010620	1	47.69	4311********6102	001281	02/01/2022
COX, MELINDA	HT-010592	1	47.69	4411********7260	044304	02/01/2022
COX-HUTCHASON, SABINE	HT-005582	1	47.69	4266********7943	09425C	02/01/2022
CURTIS, JASAMINE	HT-010203	1	47.69	4430********8348	508383	02/01/2022
CURTIS, NORMA	HT-010812	1	47.69	4060********3978	09431C	02/01/2022
DANIELS, KYLE	HT-010389	1	31.79	5538********2865	001778	02/01/2022
DAVIS, SHONDA	HT-010396	1	58.29	5461********9082	017792	02/01/2022
DIZDAREVIC, SENIJA	HT-009404	1	68.89	4147********0023	09431D	02/01/2022
DURBIN, MIKE	HT-010056	1	79.49	4427********4610	044304	02/01/2022
ELAM, JOSEPH	HT-006532	1	47.69	5461********4415	044605	02/01/2022
ELLISON, CHARLES	HT-001082	1	47.69	5178********4470	09448B	02/01/2022
ELWAY, KATIE	HT-010472	1	30.01	4347********7358	044304	02/01/2022
EXUM, REBECCA BECCA	HT-010252	1	111.29	4270********6699	044314	02/01/2022
FAITH, CHARLES	HT-010519	1	58.29	5466********7683	01199P	02/01/2022
FARMER, DEVIN	HT-010748	1	37.09	4599********3461	H38083	02/01/2022
FLEMING, DONALD	HT-007147	1	26.50	5278********1024	30103Z	02/01/2022
GIBBS, KENNETH	HT-009977	1	79.49	4430********3389	212332	02/01/2022
GUTIERREZ, BOBBI	HT-009276	1	58.29	4430********6352	423810	02/01/2022
HAMMONS, DAVID	HT-010671	1	58.29	5557********6978	017793	02/01/2022
HARMON, NATOSHA	HT-003218	1	100.70	4802********9817	094459	02/01/2022
HODGE, KENNETH	HT-007870	1	31.79	4411********6243	044304	02/01/2022
HOLDERMAN, ALYSSA	HT-010603	1	37.09	5332********6671	924868	02/01/2022
HOOVER, JUSTIN	HT-010542	1	47.69	4000********7987	044900	02/01/2022
HUBBARD, CHRISTOPHER	HT-010758	1	31.79	3727*******6006	184635	02/01/2022
KALKHOF, MICHELLE	HT-006217	1	21.20	5328********6599	Q3RPL3	02/01/2022
KRAUSE, THOMAS	HT-010964	1	58.29	5117********2483	631519	02/01/2022
KRYSTOFIAK, JESICA	HT-010989	1	68.90	4430********0677	573271	02/01/2022
LAINHART, ROCKY	HT-010794	1	31.79	4867********1603	054304	02/01/2022
LAIRD, WILLIAM BILL	HT-008619	1	21.20	4430********0918	767954	02/01/2022
LISTER, DANIEL	HT-007533	1	79.49	5461********8994	044315	02/01/2022
LIVERS, DAVID	HT-009757	1	54.99	4900********0548	054304	02/01/2022
LUTTRELL, JOHN	HT-005895	1	63.60	5461********6383	044315	02/01/2022
LYNCH, JETT	HT-010718	1	42.39	5461********9511	044315	02/01/2022
MCCLELLAN, TERRY	HT-010488	1	68.89	5424********6526	799950	02/01/2022
MERRIFIELD, FRANK	HT-010641	1	21.20	5461********8454	044315	02/01/2022
MIDKIFF, DENISE	HT-010790	1	31.79	5461********0991	044315	02/01/2022
MILLER, BRANDON	HT-010496	1	58.29	5424********5774	88955T	02/01/2022
MIZNER, SAMUEL SAM	HT-010861	1	37.09	5119********1956	044315	02/01/2022
MOAKLER, DONNA	HT-005498	1	31.80	4100********4658	74454D	02/01/2022
MORAN, RAQUEL	HT-010787	1	79.49	5577********0033	91139J	02/01/2022
MORRIS, RUBY	HT-003271	1	31.80	5278********0503	30103W	02/01/2022
MULLINS, BRUCE	HT-010005	1	15.90	5424********2286	799952	02/01/2022
MUTH, LINDA	HT-009699	1	21.20	4430********3869	256407	02/01/2022
NAPPER, JOHN	HT-010550	1	68.89	5557********8245	017794	02/01/2022
NEUNER, TARA	HT-007986	1	58.29	4266********5411	09476C	02/01/2022
OAKS, MICHAEL	HT-009678	1	37.09	4867********9712	064304	02/01/2022
PARKER, ZECHARIAH	HT-010822	1	68.89	5461********7593	044316	02/01/2022
PEREZ, DIANA	HT-010639	1	58.29	4900********5430	064304	02/01/2022
PHELPS, KYLE	HT-010737	1	37.09	5461********9174	044316	02/01/2022
PHONEPRAKAIKEO, KIRKLIT KIRK	HT-010467	1	37.09	4867********1620	064304	02/01/2022
POWELL, TIMMY	HT-010112	1	47.69	4147********5655	09487C	02/01/2022
PPOOL, DAREN	HT-010674	1	79.49	5515********3860	909805	02/01/2022
REED, ERIKA	HT-008961	1	42.39	4861********7071	361479	02/01/2022
RICHARDSON, PATRICIA PAT	HT-006395	1	47.70	5332********4193	912870	02/01/2022
RIVERA, KANDIS	HT-005888	1	68.89	5424********6173	799957	02/01/2022
ROBERTSON, CLAYTON	HT-007678	1	42.39	4900********2538	064304	02/01/2022
ROBESON, JOSH	HT-008190	1	58.29	4266********5084	09499C	02/01/2022
ROBSON, CHARLIE	HT-010570	1	42.39	4000********8651	526934	02/01/2022
ROHLOFF, DANIELLE	HT-010367	1	68.89	4430********0016	627075	02/01/2022
ROLLER, BRENDA	HT-010409	1	42.39	5511********7378	471730	02/01/2022
SCHAFFNER, CHRISTINA	HT-010684	1	68.89	4867********3770	064304	02/01/2022
SCHULTEN, DAVID DAVE	HT-010334	1	100.69	4147********1536	09501C	02/01/2022
SCROGHAM, CHRISTOPHER AN	HT-010484	1	47.69	5515********8252	909808	02/01/2022
SMITH, RANDALL RANDY	HT-009841	1	42.39	4147********5588	09499A	02/01/2022
SMOTHERS, MEGHAN	HT-010239	1	100.69	4000********9969	147074	02/01/2022
SPENCER, TAYLOR	HT-010518	1	42.39	4867********3656	074304	02/01/2022
STEARNS, CINDY	HT-008855	1	21.20	4036********3785	09505A	02/01/2022
STOUT, JOSHUA	HT-010174	1	58.29	5424********9529	807280	02/01/2022
SWEATMON, CATHERINE	HT-010867	1	10.60	4436********7966	034316	02/01/2022
THOMPSON, DAVID	HT-010084	1	58.29	4802********2166	013488	02/01/2022
UNCLEBACK, STONE	HT-010753	1	37.09	4430********0454	824893	02/01/2022
VAUGHN, SAIGE	HT-010802	1	79.49	4430********8947	553964	02/01/2022
VUKER, DYLAN	HT-010796	1	37.09	4482********1334	034318	02/01/2022
WADE, JUSTIN	HT-010052	1	37.09	4266********1189	09521A	02/01/2022
WALLACE, WILLIAM WILL	HT-010722	1	47.69	4037********5543	301034	02/01/2022
WHITE II, DONALD BUBBA	HT-009745	1	31.79	5461********2733	044317	02/01/2022
WHITE, TINZE	HT-010635	1	42.40	5213********7468	00102P	02/01/2022
WILLIAMS, ISAAC	HT-010726	1	37.09	4436********4625	034317	02/01/2022
WOLFE, RICHARD	HT-010336	1	90.09	4008********7780	001832	02/01/2022
WOODWARD, C MARCUS	HT-010865	1	37.09	5466********7960	92196Z	02/01/2022
YARBER, EDDIE	HT-010799	1	31.79	5424********9851	807282	02/01/2022

Totals

Count	Card Type	Total
1	American Express	31.79
42	MasterCard	2013.68
58	Visa	2967.72
1	Discover	42.39
0	Other	0.00
		5055.58