07/01/2022
06:29:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, EMILIE HT-011000 1 58.29 4634********4831 010201 07/01/2022
ASBURY, CARLA HT-009525 1 31.79 4436********8313 033348 07/01/2022
AVERY, ANTHONY TONY HT-011408 1 26.50 4430********3156 211601 07/01/2022
BACH, ARTHUR BUTCH HT-011004 1 37.09 5287********2409 033349 07/01/2022
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 356324 07/01/2022
BAKER, COREY HT-010626 1 31.79 5142********7825 033354 07/01/2022
BARR, CHRISTIAN HT-010679 1 58.29 4430********7554 770903 07/01/2022
BATEMAN, TROY HT-010500 1 37.09 4436********8156 033349 07/01/2022
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00143R 07/01/2022
BEICKMAN, PAULA HT-010917 1 58.29 4120********7449 001561 07/01/2022
BELCHER, JOHN HT-011059 1 47.69 5581********4090 826666 07/01/2022
BELL, CHERYL HT-010384 1 21.20 5515********0875 826665 07/01/2022
BRAY, CLINTON HT-011428 1 31.80 4430********1771 456404 07/01/2022
BROWN, AUTUMN HT-010241 1 68.89 4000********9969 547375 07/01/2022
BROWN, KEYLA HT-010728 1 68.89 4150********5464 509626 07/01/2022
BROWN, RAYMOND MATT HT-010585 1 79.49 5424********7900 664928 07/01/2022
BURTON, JONATHAN FIN HT-010692 1 31.79 4430********4988 666008 07/01/2022
CASTELLANO, VINCENT HT-010969 1 47.69 4432********8567 030279 07/01/2022
CHASTEEN, CHAD HT-008661 1 79.49 4037********3300 301033 07/01/2022
CHILDRESS, TREVOR HT-011014 1 42.39 4867********1637 003304 07/01/2022
CLARK, JEANINE HT-011134 1 15.90 4432********4626 009254 07/01/2022
CLATTON, ANAYAMSI HT-010653 1 37.09 4347********9426 003304 07/01/2022
CLEMONS, DIXIE HT-007273 1 31.80 3739*******5005 161488 07/01/2022
COBB, CLARENCE JOE HT-011090 1 37.09 4315********2721 005328 07/01/2022
COLEMAN, EMMA HT-010262 1 42.39 4430********4380 545714 07/01/2022
CORBIN, NICOLE HT-011117 1 37.09 4270********1761 001322 07/01/2022
CORDY, JACOB HT-010620 1 47.69 4311********6102 001856 07/01/2022
CORLEY, JEREMIAH HT-010941 1 29.99 4266********6529 00543B 07/01/2022
COX, MELINDA HT-010592 1 47.69 4411********7260 013304 07/01/2022
COX, PATRICIA HT-010885 1 21.20 5198********1728 957299 07/01/2022
COX-HUTCHASON, SABINE HT-005582 1 47.69 4266********7943 00561C 07/01/2022
CURTIS, JASAMINE HT-010203 1 58.29 4430********8348 858457 07/01/2022
CURTIS, NORMA HT-010812 1 47.69 4060********3978 00567C 07/01/2022
DANIELS, KYLE HT-010389 1 31.79 5538********0624 045412 07/01/2022
DAUGHERTY, ALEXANDRIA HT-011167 1 47.69 4867********6578 023304 07/01/2022
DAVIS, SHONDA HT-010396 1 58.29 5461********9082 957300 07/01/2022
DIZDAREVIC, SENIJA HT-009404 1 68.89 4147********0023 00574D 07/01/2022
DURBIN, MIKE HT-010056 1 79.49 4427********4610 023304 07/01/2022
DURBIN, TRACI HT-011171 1 47.69 5461********6418 043353 07/01/2022
ELAM, JOSEPH HT-006532 1 47.69 5461********4415 059146 07/01/2022
ELLISON, CHARLES HT-001082 1 47.69 5178********4470 00604B 07/01/2022
ELWAY, KATIE HT-010472 1 40.01 4347********7358 033304 07/01/2022
ENNIS, LORI HT-011143 1 31.79 4072********7955 031550 07/01/2022
FARMER, DEVIN HT-010748 1 37.09 4599********3461 H37121 07/01/2022
FELL, CARLEIGH HT-011092 1 58.29 5424********5060 664951 07/01/2022
FLEMING, DONALD HT-007147 1 26.50 5523********3217 72878Z 07/01/2022
FRENSLEY 2ND, MICHAEL HT-011031 1 37.09 5332********5973 808747 07/01/2022
GIBBS, KENNETH HT-009977 1 68.89 4430********3389 235791 07/01/2022
GUTIERREZ, BOBBI HT-009276 1 58.29 4430********6352 375213 07/01/2022
HACKBARTH, BRADY HT-011305 1 31.79 5332********4579 816747 07/01/2022
HAMMONS, DAVID HT-010671 1 68.89 5557********6978 957302 07/01/2022
HARMON, NATOSHA HT-003218 1 100.70 4802********9817 006333 07/01/2022
HARVEY, JUDY HT-010041 1 31.80 5461********5956 059165 07/01/2022
HASTING, MISTY HT-011433 1 58.29 4430********9805 211817 07/01/2022
HEIL, SKYLER HT-011503 1 58.29 5424********5045 661367 07/01/2022
HENSON, LORI HT-010900 1 47.69 4432********5152 017574 07/01/2022
HIRST, DEBRA HT-011110 1 21.20 5332********1479 EM3BBQ 07/01/2022
HITE, PHILLIP HT-011013 1 47.69 5122********7497 75864Z 07/01/2022
HODGE, KENNETH HT-007870 1 31.79 4411********6243 043304 07/01/2022
HOLDERMAN, ALYSSA HT-010603 1 37.09 5332********6671 810611 07/01/2022
HOOVER, JUSTIN HT-010542 1 47.69 4000********7987 413109 07/01/2022
HUGHES, RANDY HT-010816 1 26.50 4159********5022 051497 07/01/2022
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 HRPQ2S 07/01/2022
KIRBY-PILLETERE, BRITTANEA HT-011074 1 31.80 4809********1438 061439 07/01/2022
KRAUSE, THOMAS HT-010964 1 58.29 5461********5490 059189 07/01/2022
LAINHART, ROCKY HT-010794 1 31.79 4867********1603 053304 07/01/2022
LAIRD, WILLIAM BILL HT-008619 1 21.20 4430********0918 408458 07/01/2022
LISTER, DANIEL HT-007533 1 79.49 5461********8994 043355 07/01/2022
LIVERS, DAVID HT-009757 1 54.99 4900********0548 053304 07/01/2022
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 043356 07/01/2022
LYNCH, JETT HT-010718 1 42.39 5461********4510 043356 07/01/2022
MARTIN, HELLENA HT-010901 1 21.20 6011********3297 00101R 07/01/2022
MCCLELLAN, TERRY HT-011096 1 47.69 5424********6526 664960 07/01/2022
MCDONALD, JOSHUA HT-011088 1 68.89 4120********6866 001554 07/01/2022
MCNABB, STEPHANIE HT-011141 1 47.69 4867********7877 063304 07/01/2022
MIDKIFF, DENISE HT-010790 1 31.79 5461********0991 043357 07/01/2022
MILES, BRYCE HT-011149 1 58.29 4430********2460 294682 07/01/2022
MILLER, BRANDON HT-010496 1 58.29 5424********5774 45844T 07/01/2022
MOAKLER, DONNA HT-005498 1 31.80 4100********4658 12499D 07/01/2022
MORRIS, RUBY HT-003271 1 31.80 5278********0503 30103Z 07/01/2022
MULLINS, BRUCE HT-010005 1 26.50 5424********2286 661386 07/01/2022
NAPPER, JOHN HT-010550 1 68.89 4400********4479 03950C 07/01/2022
NEUNER, TARA HT-007986 1 58.29 4266********5411 00732C 07/01/2022
OAKS, MATTHEW HT-011111 1 37.09 5515********1409 826675 07/01/2022
PEREZ, DIANA HT-010639 1 58.29 4900********5430 073304 07/01/2022
PHELPS, KYLE HT-011425 1 37.09 5461********9174 043357 07/01/2022
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 073304 07/01/2022
POWELL, TIMMY TIM HT-010112 1 47.69 4147********5655 00735C 07/01/2022
PPOOL, DAREN HT-011150 1 68.89 5515********3860 820285 07/01/2022
QUINTOS, NORMAN HT-011033 1 47.69 5424********8763 664965 07/01/2022
RIVERA, KANDIS HT-005888 1 68.89 5424********6173 664966 07/01/2022
ROBERTSON, CLAYTON HT-007678 1 42.39 4900********2538 083304 07/01/2022
ROBSON, CHARLIE HT-010570 1 42.39 4000********8651 328366 07/01/2022
ROHLOFF, DANIELLE HT-010367 1 68.89 4430********0016 339875 07/01/2022
ROWE, KEVIN HT-010030 1 37.09 4900********0251 083304 07/01/2022
SCHULTEN, DAVID DAVE HT-010334 1 100.69 4147********1536 00766C 07/01/2022
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 820838 07/01/2022
SHARPE, TAYLOR HT-011079 1 42.39 4867********4977 093304 07/01/2022
SHUFF, CHARLES CHUCK HT-010559 1 31.79 4351********9738 251803 07/01/2022
SMITH, RANDALL RANDY HT-011156 1 42.39 4147********4372 00774A 07/01/2022
STEWART, EASTON HT-010945 1 58.29 5461********4289 043359 07/01/2022
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 664970 07/01/2022
SWEATMON, CATHERINE HT-010867 1 10.60 4436********7966 033358 07/01/2022
THOMAS, JACOB HT-011412 1 58.29 4266********0314 00779C 07/01/2022
THOMPSON, DAVID HT-011145 1 68.89 4802********2166 018562 07/01/2022
UNCLEBACK, STONE HT-010753 1 37.09 4430********0454 803466 07/01/2022
VANDERESPT, PATRICIA PATTY HT-011531 1 47.69 5510********5776 230318 07/01/2022
VAUGHN, SAIGE HT-010802 1 68.89 4430********8947 361692 07/01/2022
VICE, CARRIE HT-011119 1 37.09 5178********7494 00792P 07/01/2022
WADE, JUSTIN HT-011029 1 37.09 4266********1189 00784A 07/01/2022
WALDEN, ANGELA HT-010343 1 32.40 5332********0831 822060 07/01/2022
WATSON, NOLAN HT-010957 1 58.29 5424********6996 664974 07/01/2022
WERDER, PATRICIA HT-008425 1 21.20 4867********0798 093304 07/01/2022
WHELAN, MICHAEL HT-009821 1 21.20 4482********6947 033359 07/01/2022
WHITE, TINZE HT-010635 1 42.40 5213********7468 00169Y 07/01/2022
WILLIAMS, SEAN HT-010994 1 90.09 5156********2193 00790Z 07/01/2022
WOODWARD, C MARCUS HT-010865 1 37.09 5466********7960 48514Z 07/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.80
46 MasterCard 2120.25
68 Visa 3240.85
2 Discover 63.59
0 Other 0.00
     
    5456.49