10/02/2022

13:49:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, EMILIE	HT-011000	1	58.29	4634********4831	094289	10/02/2022
ASBURY, CARLA	HT-009525	1	31.79	4436********8313	034422	10/02/2022
AVERY, ANTHONY TONY	HT-011408	1	26.50	4430********3156	899219	10/02/2022
BAKER, CHRISTOPHER CH	HT-010594	1	58.29	4430********6688	184991	10/02/2022
BAKER, COREY	HT-010626	1	31.79	5142********7825	1A0C57	10/02/2022
BARR, CHRISTIAN	HT-010679	1	58.29	4430********7554	668095	10/02/2022
BATEMAN, TROY	HT-010500	1	37.09	4436********8156	034423	10/02/2022
BEAVERS, JARED	HT-010390	1	42.39	6011********4971	00247R	10/02/2022
BELCHER, JOHN	HT-011059	1	47.69	5581********4090	830527	10/02/2022
BELL, CHERYL	HT-010384	1	21.20	5515********0875	830525	10/02/2022
BENSING, JEREMY	HT-011292	1	68.89	5466********5618	02734P	10/02/2022
BRAY, CLINTON	HT-011428	1	31.80	4430********1771	355298	10/02/2022
BROWN, AUTUMN	HT-010241	1	58.29	4000********9969	147598	10/02/2022
BROWN, KEYLA	HT-010728	1	68.89	4150********5464	211464	10/02/2022
BROWN, RAYMOND MATT	HT-010585	1	79.49	5424********7900	115740	10/02/2022
BURTON, JONATHAN FIN	HT-010692	1	31.79	4430********4988	152425	10/02/2022
CASTELLANO, VINCENT	HT-010969	1	31.79	4432********8567	023562	10/02/2022
CHILDRESS, TREVOR	HT-011014	1	42.39	4867********1637	044414	10/02/2022
CLARK, JEANINE	HT-011134	1	15.90	4432********4626	030712	10/02/2022
CLEMONS, DIXIE	HT-007273	1	31.80	3739*******5005	149255	10/02/2022
COLEMAN, ANDREW	HT-011304	1	31.79	4430********0640	844089	10/02/2022
COLEMAN, EMMA	HT-010262	1	42.39	4430********4380	835489	10/02/2022
CORBIN, NICOLE	HT-011117	1	37.09	4270********1761	002534	10/02/2022
CORDY, JACOB	HT-010620	1	47.69	4311********6102	002958	10/02/2022
CORLEY, JEREMIAH	HT-010941	1	29.99	4266********6529	02736B	10/02/2022
COX, MELINDA	HT-010592	1	47.69	4411********7260	044414	10/02/2022
COX, PATRICIA	HT-010885	1	21.20	5198********1728	997704	10/02/2022
COX-HUTCHASON, SABINE	HT-005582	1	47.69	4266********7943	02734C	10/02/2022
CURL, EMMA	HT-011362	1	31.79	5110********7219	826153	10/02/2022
CURTIS, IAN	HT-011402	1	79.49	4432********7950	012505	10/02/2022
CURTIS, JASAMINE	HT-010203	1	58.29	4430********8348	739507	10/02/2022
DAUGHERTY, ALEXANDRIA	HT-011167	1	47.69	4867********6578	044414	10/02/2022
DAVIS, SHONDA	HT-010396	1	58.29	5461********9082	997706	10/02/2022
DIZDAREVIC, SENIJA	HT-011322	1	68.89	4147********0023	02748D	10/02/2022
DURBIN, MIKE	HT-010056	1	79.49	4427********4610	054414	10/02/2022
DURBIN, TRACI	HT-011171	1	47.69	5461********6957	144425	10/02/2022
ELAM, JOSEPH	HT-006532	1	47.69	5461********4415	081696	10/02/2022
ELLISON, CHARLES	HT-001082	1	31.79	5178********4470	02766B	10/02/2022
ELWAY, KATIE	HT-010472	1	40.01	4347********7358	054414	10/02/2022
ENNIS, LORI	HT-011143	1	31.79	4072********2020	018553	10/02/2022
FARMER, DEVIN	HT-010748	1	37.09	4599********3461	H38194	10/02/2022
FELL, CARLEIGH	HT-011092	1	58.29	5424********5060	115761	10/02/2022
FLEMING, DONALD	HT-007147	1	26.50	5523********3217	99653Z	10/02/2022
FRENSLEY 2ND, MICHAEL	HT-011031	1	37.09	5332********5973	824619	10/02/2022
GIBBS, KENNETH	HT-009977	1	68.89	4430********3389	708008	10/02/2022
GREENWELL, ANTHONY	HT-011236	1	32.09	4403********9148	112463	10/02/2022
GUTIERREZ, BOBBI	HT-009276	1	58.29	4430********6352	415082	10/02/2022
HACKBARTH, BRADY	HT-011305	1	31.79	5332********4579	824620	10/02/2022
HARMON, NATOSHA	HT-011194	1	100.70	4802********9817	027817	10/02/2022
HARVEY JR, ROBERT DENNY	HT-010485	1	31.80	5461********2296	081741	10/02/2022
HASTING, MISTY	HT-011433	1	58.29	4430********9805	263474	10/02/2022
HEIL, SKYLER	HT-011503	1	58.29	5424********5045	115771	10/02/2022
HENSON, LORI	HT-010900	1	47.69	4432********5152	004521	10/02/2022
HIRST, DEBRA	HT-011110	1	21.20	5332********1479	NGYV4E	10/02/2022
HITE, PHILLIP	HT-011013	1	47.69	5122********7497	41499Z	10/02/2022
HODGE, KENNETH	HT-007870	1	31.79	4411********6243	064414	10/02/2022
HOLDERMAN, ALYSSA	HT-010603	1	37.09	5332********6671	830553	10/02/2022
HOLT, BRENDAN	HT-011138	1	42.39	5424********1305	115774	10/02/2022
HOOVER, JUSTIN	HT-010542	1	47.69	4000********7987	386960	10/02/2022
KALKHOF, MICHELLE	HT-006217	1	21.20	5328********6599	D84WPX	10/02/2022
KNOPP, ERIC	HT-011310	1	31.79	4351********7418	181531	10/02/2022
LAINHART, ROCKY	HT-010794	1	31.79	4867********1603	064414	10/02/2022
LAIRD, WILLIAM BILL	HT-008619	1	21.20	4430********0918	533024	10/02/2022
LISTER, DANIEL	HT-007533	1	68.89	5461********8994	144426	10/02/2022
LIVERS, DAVID	HT-009757	1	54.99	4900********0548	064414	10/02/2022
MARTIN, HELLENA	HT-010901	1	31.80	6011********3297	00281R	10/02/2022
MCCLELLAN, TERRY	HT-011096	1	47.69	5424********6526	115781	10/02/2022
MCDONALD, JOSHUA	HT-011088	1	68.89	4120********6866	002213	10/02/2022
MCGINTY, IRELAND	HT-007466	1	37.09	4900********4596	064414	10/02/2022
MCNABB, STEPHANIE	HT-011141	1	47.69	4867********7877	064414	10/02/2022
MIDKIFF, DENISE	HT-010790	1	31.79	5461********0991	144427	10/02/2022
MILES, BRYCE	HT-011149	1	58.29	4430********2460	533245	10/02/2022
MOAKLER, DONNA	HT-005498	1	31.80	4100********4658	77366D	10/02/2022
MUDD, HUNTER	HT-011356	1	31.79	5424********8787	115782	10/02/2022
MULLINS, BRUCE	HT-010005	1	26.50	5424********2286	115779	10/02/2022
NAPPER, JOHN	HT-010550	1	68.89	5557********8167	997710	10/02/2022
NEUNER, TARA	HT-007986	1	58.29	4266********5411	02803C	10/02/2022
OAKS, MATTHEW	HT-011111	1	37.09	5515********1409	809832	10/02/2022
OKES, AMBER	HT-011319	1	31.80	4147********4807	02815C	10/02/2022
PHELPS, KYLE	HT-011425	1	47.69	5461********9174	144427	10/02/2022
PHONEPRAKAIKEO, KIRKLIT KIRK	HT-010467	1	37.09	4867********1620	074414	10/02/2022
POWELL, TIMMY TIM	HT-010112	1	47.69	4147********5655	02810C	10/02/2022
PPOOL, DAREN	HT-011150	1	68.89	5515********7692	809292	10/02/2022
RISEN, DONALD	HT-011357	1	10.60	5332********2552	826168	10/02/2022
RIVERA, KANDIS	HT-005888	1	68.89	5424********6173	095619	10/02/2022
ROBSON, CHARLIE	HT-010570	1	42.39	4000********8651	813182	10/02/2022
ROHLOFF, DANIELLE	HT-010367	1	68.89	4430********0016	829619	10/02/2022
ROWE, KEVIN	HT-010030	1	37.09	4900********0251	074414	10/02/2022
SCHULTEN, DAVID DAVE	HT-010334	1	100.69	4147********1536	02832A	10/02/2022
SCROGHAM, CHRISTOPHER AN	HT-010484	1	47.69	5515********8252	809836	10/02/2022
SHARPE, TAYLOR	HT-011079	1	42.39	4867********4977	084414	10/02/2022
SHUFF, CHARLES CHUCK	HT-010559	1	31.79	4351********9738	181532	10/02/2022
SMITH, RANDALL RANDY	HT-011156	1	42.39	4266********2543	02844B	10/02/2022
STEVENS IV, ROBERT	HT-000489	1	47.69	4262********8327	02847C	10/02/2022
STEWART, EASTON	HT-010945	1	58.29	5461********4289	144428	10/02/2022
STOUT, JOSHUA	HT-010174	1	58.29	5424********9529	095626	10/02/2022
SWEATMON, CATHERINE	HT-010867	1	10.60	4436********7966	034427	10/02/2022
THOMAS, JACOB	HT-011412	1	58.29	4266********0314	02849C	10/02/2022
THOMPSON, DAVID	HT-011145	1	68.89	4802********2166	007416	10/02/2022
UNCLEBACK, STONE	HT-010753	1	37.09	4430********0454	405422	10/02/2022
VANDERESPT, PATRICIA PATTY	HT-011531	1	31.79	5510********5776	263422	10/02/2022
VAUGHN, SAIGE	HT-011332	1	79.49	4430********8947	440166	10/02/2022
VICE, CARRIE	HT-011119	1	37.09	5178********7494	02860P	10/02/2022
WADE, JUSTIN	HT-011029	1	37.09	4266********1189	02852A	10/02/2022
WATSON, NOLAN	HT-010957	1	58.29	5424********6996	095635	10/02/2022
WERDER, PATRICIA	HT-008425	1	21.20	4867********0798	084414	10/02/2022
WHELAN, MICHAEL	HT-009821	1	21.20	4482********6947	134428	10/02/2022
WHITE, TINZE	HT-010635	1	31.80	5213********6350	00299Y	10/02/2022
WHITT, BETTY	HT-010454	1	21.20	4900********3259	094414	10/02/2022
WILLIAMS, SEAN	HT-010994	1	90.09	5156********2193	02882Z	10/02/2022
WILSON, CASSIE	HT-011225	1	90.09	4347********0448	094414	10/02/2022
WRIGHT, MARSHALL	HT-011302	1	31.79	4430********8815	322764	10/02/2022

Totals

Count	Card Type	Total
1	American Express	31.80
41	MasterCard	1822.88
68	Visa	3172.25
2	Discover	74.19
0	Other	0.00
		5101.12