09/01/2022

06:21:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASBURY, CARLA	HT-009525	1	31.79	4436********8313	034243	09/01/2022
AVERY, ANTHONY TONY	HT-011408	1	26.50	4430********3156	636073	09/01/2022
BACH, ARTHUR BUTCH	HT-011004	1	37.09	5360********2267	315520	09/01/2022
BAKER, CHRISTOPHER CH	HT-010594	1	58.29	4430********6688	213831	09/01/2022
BAKER, COREY	HT-010626	1	31.79	5142********7825	1B7596	09/01/2022
BARR, CHRISTIAN	HT-010679	1	58.29	4430********7554	821371	09/01/2022
BATEMAN, TROY	HT-010500	1	37.09	4436********8156	034243	09/01/2022
BEAVERS, JARED	HT-010390	1	42.39	6011********4971	00198R	09/01/2022
BELCHER, JOHN	HT-011059	1	47.69	5581********4090	821822	09/01/2022
BELL, CHERYL	HT-010384	1	21.20	5515********0875	816427	09/01/2022
BENSING, JEREMY	HT-011292	1	68.89	5466********5618	07354P	09/01/2022
BRAY, CLINTON	HT-011428	1	31.80	4430********1771	485769	09/01/2022
BROWN, AUTUMN	HT-010241	1	68.89	4000********9969	702099	09/01/2022
BROWN, KEYLA	HT-010728	1	68.89	4150********5464	296612	09/01/2022
BROWN, RAYMOND MATT	HT-010585	1	79.49	5424********7900	632088	09/01/2022
BROWN, SHELBY	HT-011210	1	68.89	4432********5979	021312	09/01/2022
BURTON, JONATHAN FIN	HT-010692	1	31.79	4430********4988	240752	09/01/2022
CASTELLANO, VINCENT	HT-010969	1	47.69	4432********8567	021058	09/01/2022
CHASTEEN, CHAD	HT-008661	1	79.49	4037********3300	301024	09/01/2022
CHILDRESS, TREVOR	HT-011014	1	42.39	4867********1637	064204	09/01/2022
CLARK, JEANINE	HT-011134	1	15.90	4432********4626	006413	09/01/2022
CLATTON, ANAYAMSI	HT-010653	1	37.09	4347********9426	064204	09/01/2022
CLEMONS, DIXIE	HT-007273	1	31.80	3739*******5005	169389	09/01/2022
COLEMAN, ANDREW	HT-011304	1	31.79	4430********0640	557281	09/01/2022
COLEMAN, EMMA	HT-010262	1	42.39	4430********4380	502011	09/01/2022
CORBIN, NICOLE	HT-011117	1	37.09	4270********1761	001279	09/01/2022
CORDY, JACOB	HT-010620	1	47.69	4311********6102	001738	09/01/2022
CORLEY, JEREMIAH	HT-010941	1	29.99	4266********6529	07433B	09/01/2022
COX, MELINDA	HT-010592	1	47.69	4411********7260	064204	09/01/2022
COX, PATRICIA	HT-010885	1	21.20	5198********1728	542907	09/01/2022
COX-HUTCHASON, SABINE	HT-005582	1	47.69	4266********7943	07396C	09/01/2022
CURL, EMMA	HT-011362	1	31.79	5110********7219	811811	09/01/2022
CURTIS, IAN	HT-011402	1	79.49	4432********7950	022223	09/01/2022
CURTIS, JASAMINE	HT-010203	1	58.29	4430********8348	803162	09/01/2022
DANIELS, KYLE	HT-010389	1	31.79	5538********0624	021317	09/01/2022
DAUGHERTY, ALEXANDRIA	HT-011167	1	47.69	4867********6578	094204	09/01/2022
DAVIS, SHONDA	HT-010396	1	58.29	5461********9082	542909	09/01/2022
DIZDAREVIC, SENIJA	HT-009404	1	68.89	4147********0023	07484D	09/01/2022
DURBIN, MIKE	HT-010056	1	79.49	4427********4610	094204	09/01/2022
DURBIN, TRACI	HT-011171	1	47.69	5461********6957	044249	09/01/2022
ELAM, JOSEPH	HT-006532	1	47.69	5461********4415	073436	09/01/2022
ELLISON, CHARLES	HT-001082	1	47.69	5178********4470	07485B	09/01/2022
ELWAY, KATIE	HT-010472	1	40.01	4347********7358	084204	09/01/2022
ENNIS, LORI	HT-011143	1	31.79	4072********2020	020280	09/01/2022
FARMER, DEVIN	HT-010748	1	37.09	4599********3461	H38018	09/01/2022
FELL, CARLEIGH	HT-011092	1	58.29	5424********5060	632106	09/01/2022
FLEMING, DONALD	HT-007147	1	26.50	5523********3217	99554Z	09/01/2022
FRENSLEY 2ND, MICHAEL	HT-011031	1	37.09	5332********5973	821297	09/01/2022
GIBBS, KENNETH	HT-009977	1	68.89	4430********3389	524898	09/01/2022
GUTIERREZ, BOBBI	HT-009276	1	58.29	4430********6352	212736	09/01/2022
HACKBARTH, BRADY	HT-011305	1	31.79	5332********4579	821824	09/01/2022
HAMMONS, DAVID	HT-010671	1	68.89	5557********6978	542908	09/01/2022
HARMON, NATOSHA	HT-003218	1	100.70	4802********9817	074788	09/01/2022
HARVEY JR, ROBERT DENNY	HT-010485	1	31.80	5461********2296	073451	09/01/2022
HARVEY, JUDY	HT-010041	1	31.80	5461********5956	073449	09/01/2022
HASTING, MISTY	HT-011433	1	58.29	4430********9805	193083	09/01/2022
HEIL, SKYLER	HT-011503	1	58.29	5424********5045	632109	09/01/2022
HENSON, LORI	HT-010900	1	47.69	4432********5152	013476	09/01/2022
HIRST, DEBRA	HT-011110	1	21.20	5332********1479	KAJUBP	09/01/2022
HITE, PHILLIP	HT-011013	1	47.69	5122********7497	50066Z	09/01/2022
HODGE, KENNETH	HT-007870	1	31.79	4411********6243	014204	09/01/2022
HOLDERMAN, ALYSSA	HT-010603	1	37.09	5332********6671	811817	09/01/2022
HOLT, BRENDAN	HT-011138	1	42.39	5424********1305	634290	09/01/2022
HOOVER, JUSTIN	HT-010542	1	47.69	4000********7987	587945	09/01/2022
HUGHES, RANDY	HT-010816	1	26.50	4159********5022	045960	09/01/2022
KALKHOF, MICHELLE	HT-006217	1	21.20	5328********6599	08KTJS	09/01/2022
KNOPP, ERIC	HT-011310	1	31.79	4351********7418	860767	09/01/2022
KRAUSE, THOMAS	HT-010964	1	58.29	5461********5490	073477	09/01/2022
LAINHART, ROCKY	HT-010794	1	31.79	4867********1603	014204	09/01/2022
LAIRD, WILLIAM BILL	HT-008619	1	21.20	4430********0918	643810	09/01/2022
LINDSEY, LAWRENCE COLE	HT-011291	1	37.09	4147********4450	07538C	09/01/2022
LISTER, DANIEL	HT-007533	1	68.89	5461********8994	044251	09/01/2022
LIVERS, DAVID	HT-009757	1	54.99	4900********0548	024204	09/01/2022
LUTTRELL, JOHN	HT-005895	1	63.60	5461********6383	044252	09/01/2022
MARTIN, HELLENA	HT-010901	1	21.20	6011********3297	00155R	09/01/2022
MCCLELLAN, TERRY	HT-011096	1	47.69	5424********6526	632127	09/01/2022
MCDONALD, JOSHUA	HT-011088	1	68.89	4120********6866	001932	09/01/2022
MCGINTY, IRELAND	HT-007466	1	37.09	4900********4596	024204	09/01/2022
MIDKIFF, DENISE	HT-010790	1	31.79	5461********0991	044252	09/01/2022
MILES, BRYCE	HT-011149	1	58.29	4430********2460	276010	09/01/2022
MOAKLER, DONNA	HT-005498	1	31.80	4100********4658	78489D	09/01/2022
MORRIS, RUBY	HT-003271	1	31.80	5278********0503	30102Z	09/01/2022
MUDD, HUNTER	HT-011356	1	31.79	5424********8787	634304	09/01/2022
MULLINS, BRUCE	HT-010005	1	26.50	5424********2286	634306	09/01/2022
NEUNER, TARA	HT-007986	1	58.29	4266********5411	07583C	09/01/2022
OAKS, MATTHEW	HT-011111	1	37.09	5515********1409	826958	09/01/2022
PEREZ, DIANA	HT-010639	1	58.29	4900********5430	024204	09/01/2022
PHELPS, KYLE	HT-011425	1	47.69	5461********9174	044254	09/01/2022
PHONEPRAKAIKEO, KIRKLIT KIRK	HT-010467	1	37.09	4867********1620	034204	09/01/2022
POWELL, TIMMY TIM	HT-010112	1	47.69	4147********5655	07592C	09/01/2022
PPOOL, DAREN	HT-011150	1	68.89	5515********7692	814907	09/01/2022
RISEN, DONALD	HT-011357	1	9.12	5332********2552	828496	09/01/2022
RIVERA, KANDIS	HT-005888	1	68.89	5424********6173	632135	09/01/2022
ROBERTSON, CLAYTON	HT-007678	1	42.39	4900********2538	044204	09/01/2022
ROBSON, CHARLIE	HT-010570	1	42.39	4000********8651	516737	09/01/2022
ROHLOFF, DANIELLE	HT-010367	1	68.89	4430********0016	367459	09/01/2022
ROWE, KEVIN	HT-010030	1	37.09	4900********0251	034204	09/01/2022
SCHULTEN, DAVID DAVE	HT-010334	1	100.69	4147********1536	07611A	09/01/2022
SCROGHAM, CHRISTOPHER AN	HT-010484	1	47.69	5515********8252	814909	09/01/2022
SHARPE, TAYLOR	HT-011079	1	42.39	4867********4977	044204	09/01/2022
SHUFF, CHARLES CHUCK	HT-010559	1	31.79	4351********9738	860768	09/01/2022
SMITH, RANDALL RANDY	HT-011156	1	42.39	4266********2543	07617B	09/01/2022
STEVENS IV, ROBERT	HT-000489	1	47.69	4262********8327	07630C	09/01/2022
STEWART, EASTON	HT-010945	1	58.29	5461********4289	044254	09/01/2022
STOUT, JOSHUA	HT-010174	1	58.29	5424********9529	632140	09/01/2022
SWEATMON, CATHERINE	HT-010867	1	10.60	4436********7966	034253	09/01/2022
THOMAS, JACOB	HT-011412	1	58.29	4266********0314	07640C	09/01/2022
THOMPSON, DAVID	HT-011145	1	68.89	4802********2166	029928	09/01/2022
UNCLEBACK, STONE	HT-010753	1	37.09	4430********0454	697955	09/01/2022
VANDERESPT, PATRICIA PATTY	HT-011531	1	31.79	5510********5776	220687	09/01/2022
VAUGHN, SAIGE	HT-011332	1	79.49	4430********8947	439575	09/01/2022
VICE, CARRIE	HT-011119	1	37.09	5178********7494	07694P	09/01/2022
WADE, JUSTIN	HT-011029	1	37.09	4266********1189	07670A	09/01/2022
WALDEN, ANGELA	HT-010343	1	0.60	5332********0831	816435	09/01/2022
WATSON, NOLAN	HT-010957	1	58.29	5424********6996	632145	09/01/2022
WERDER, PATRICIA	HT-008425	1	21.20	4867********0798	064204	09/01/2022
WHELAN, MICHAEL	HT-009821	1	21.20	4482********6947	034256	09/01/2022
WHITE, TINZE	HT-010635	1	31.80	5213********6350	00149Y	09/01/2022
WHITT, BETTY	HT-010454	1	21.20	4900********3259	064204	09/01/2022
WILLIAMS, SEAN	HT-010994	1	90.09	5156********2193	07710Z	09/01/2022
WRIGHT, MARSHALL	HT-011302	1	31.79	4430********8815	829644	09/01/2022

Totals

Count	Card Type	Total
1	American Express	31.80
48	MasterCard	2092.27
70	Visa	3288.53
2	Discover	63.59
0	Other	0.00
		5476.19