12/01/2022

06:42:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, EMILIE	HT-011000	1	58.29	4159********0247	011737	12/01/2022
ASBURY, CARLA	HT-009525	1	31.79	4436********8313	022736	12/01/2022
AVERY, ANTHONY TONY	HT-011408	1	26.50	4430********3156	209484	12/01/2022
BACH, ARTHUR BUTCH	HT-011004	1	37.09	5360********2267	441961	12/01/2022
BAKER, CHRISTOPHER CH	HT-010594	1	58.29	4430********6688	420736	12/01/2022
BAKER, COREY	HT-010626	1	31.79	5142********7825	38B4D6	12/01/2022
BARR, CHRISTIAN	HT-010679	1	58.29	4430********7554	588655	12/01/2022
BATEMAN, TROY	HT-010500	1	37.09	4436********8156	022737	12/01/2022
BEAVERS, JARED	HT-010390	1	42.39	6011********4971	00140R	12/01/2022
BELCHER, JOHN	HT-011059	1	47.69	5581********4090	815682	12/01/2022
BELL, BOBBY	HT-011463	1	37.09	4430********7583	283824	12/01/2022
BELL, CHERYL	HT-010384	1	21.20	5515********0875	830586	12/01/2022
BENSING, JEREMY	HT-011292	1	68.89	5466********5618	02237P	12/01/2022
BRAY, CLINTON	HT-011428	1	31.80	4430********1771	148765	12/01/2022
BROWN, AUTUMN	HT-010241	1	58.29	4000********9969	696057	12/01/2022
BROWN, KEYLA	HT-010728	1	68.89	4150********5464	922529	12/01/2022
BROWN, RAYMOND MATT	HT-010585	1	79.49	5424********7900	873407	12/01/2022
BURTON, JONATHAN FIN	HT-011561	1	31.79	4430********4988	790866	12/01/2022
CASTELLANO, VINCENT	HT-011464	1	31.79	4432********8567	000289	12/01/2022
CHILDRESS, TREVOR	HT-011014	1	42.39	4867********1637	002703	12/01/2022
CLARK, JEANINE	HT-011134	1	15.90	4432********4626	003124	12/01/2022
CLARK, JOYCE	HT-011445	1	58.29	4900********8799	002703	12/01/2022
CLEMONS, DIXIE	HT-007273	1	31.80	3739*******5005	167590	12/01/2022
COLEMAN, ANDREW	HT-011304	1	31.79	4430********0640	645844	12/01/2022
COLEMAN, EMMA	HT-010262	1	42.39	4430********4380	631961	12/01/2022
CORBIN, NICOLE	HT-011117	1	37.09	4270********1761	001949	12/01/2022
CORLEY, JEREMIAH	HT-010941	1	29.99	4266********6529	02218A	12/01/2022
COX, PATRICIA	HT-010885	1	21.20	5198********1728	341324	12/01/2022
COX-HUTCHASON, SABINE	HT-005582	1	47.68	4266********7943	02213C	12/01/2022
CURL, EMMA	HT-011362	1	31.79	5110********7219	811556	12/01/2022
CURTIS, IAN	HT-011402	1	79.49	4432********7950	009283	12/01/2022
CURTIS, JASAMINE	HT-010203	1	58.29	4430********8348	389637	12/01/2022
DANIELS, KYLE	HT-010389	1	31.79	5538********6109	022245	12/01/2022
DAUGHERTY, ALEXANDRIA	HT-011167	1	47.69	4867********6578	002703	12/01/2022
DAVIS, SHONDA	HT-010396	1	58.29	5461********9082	341325	12/01/2022
DIZDAREVIC, SENIJA	HT-011322	1	68.89	4147********0023	02213D	12/01/2022
DURBIN, MIKE	HT-011603	1	79.49	4427********4610	002703	12/01/2022
DURBIN, TRACI	HT-011171	1	47.69	5461********6957	032741	12/01/2022
EARLE, LOUIE	HT-011416	1	15.20	4430********0381	495056	12/01/2022
ELAM, JOSEPH	HT-006532	1	47.69	5461********4415	079021	12/01/2022
ELLISON, CHARLES	HT-001082	1	31.79	5178********4470	02222B	12/01/2022
ELWAY, KATIE	HT-010472	1	40.01	4347********7358	002703	12/01/2022
ENNIS, LORI	HT-011143	1	31.79	4072********2020	022895	12/01/2022
FARMER, DEVIN	HT-010748	1	37.09	4599********3461	H26508	12/01/2022
FAULKNER, ADAM	HT-011511	1	79.49	4311********2782	001496	12/01/2022
FELL, CARLEIGH	HT-011092	1	58.29	5424********5060	876131	12/01/2022
FLEMING, DONALD	HT-007147	1	26.50	5523********3217	36228Z	12/01/2022
FRENSLEY 2ND, MICHAEL	HT-011031	1	37.09	5332********5973	819028	12/01/2022
GEARY, RYAN	HT-011224	1	31.79	4436********1399	022739	12/01/2022
GIBBS, KENNETH	HT-009977	1	68.89	4430********3389	255135	12/01/2022
HACKBARTH, BRADY	HT-011305	1	31.79	5332********4579	830754	12/01/2022
HARMON, NATOSHA	HT-011194	1	100.70	4802********9817	022439	12/01/2022
HARVEY JR, ROBERT DENNY	HT-010485	1	31.80	5461********2296	079035	12/01/2022
HASTING, MISTY	HT-011433	1	58.29	4430********9805	596582	12/01/2022
HENSON, LORI	HT-010900	1	47.69	4432********5152	028570	12/01/2022
HINER, SAMANTHA	HT-011466	1	42.39	5178********8396	02251P	12/01/2022
HIRST, DEBRA	HT-011110	1	21.20	5332********1479	C6OUP1	12/01/2022
HITE, PHILLIP	HT-011013	1	47.69	5122********7497	44233Z	12/01/2022
HODGE, KENNETH	HT-007870	1	31.79	4411********6243	012703	12/01/2022
HOLDERMAN, ALYSSA	HT-010603	1	37.09	5332********6671	819323	12/01/2022
HOLSCLAW, JAYLEN JAY	HT-011174	1	37.09	5424********1559	58442P	12/01/2022
HOLT, BRENDAN	HT-011138	1	42.39	5424********1305	873414	12/01/2022
HOOVER, JUSTIN	HT-010542	1	47.69	4000********7987	583164	12/01/2022
HOSKINSON, KIMBERLY KIM	HT-011301	1	58.29	4100********0495	09847C	12/01/2022
JONES, JAMES JIMI	HT-011200	1	47.69	4430********8553	167060	12/01/2022
KALKHOF, MICHELLE	HT-006217	1	21.20	5328********6599	R0T8SY	12/01/2022
KNOPP, ERIC	HT-011310	1	42.39	4351********7418	772717	12/01/2022
LAINHART, ROCKY	HT-010794	1	31.79	4867********1603	022703	12/01/2022
LAIRD, WILLIAM BILL	HT-008619	1	21.20	4430********0918	739338	12/01/2022
LINDSEY, LAWRENCE COLE	HT-011291	1	37.09	4147********4450	02273C	12/01/2022
LISTER, DANIEL	HT-007533	1	68.89	5461********8994	032742	12/01/2022
LIVERS, DAVID	HT-011559	1	54.99	4900********0548	022703	12/01/2022
LUTTRELL, JOHN	HT-005895	1	63.60	5461********6383	032742	12/01/2022
MARTIN, HELLENA	HT-010901	1	31.80	6011********3297	00155R	12/01/2022
MCCLELLAN, TERRY	HT-011096	1	47.69	5424********6526	873418	12/01/2022
MCGINTY, IRELAND	HT-007466	1	37.09	4900********4596	032703	12/01/2022
MIDKIFF, DENISE	HT-010790	1	31.79	5461********0991	032743	12/01/2022
MILES, BRYCE	HT-011149	1	58.29	4430********2460	322084	12/01/2022
MOAKLER, DONNA	HT-005498	1	31.80	4100********4658	10055D	12/01/2022
MUDD, HUNTER	HT-011356	1	31.79	5424********8787	873421	12/01/2022
MULLINS, BRUCE	HT-010005	1	26.50	5424********2286	876145	12/01/2022
NAPPER, JOHN	HT-010550	1	68.89	5557********8167	341326	12/01/2022
NEEL, STEVEN	HT-011202	1	37.09	4236********1016	632539	12/01/2022
NEUNER, TARA	HT-007986	1	58.29	4266********5411	02298A	12/01/2022
OKES, AMBER	HT-011319	1	31.80	4147********4807	02300C	12/01/2022
PATTERSON, MACKENZIE	HT-011441	1	68.89	5424********7461	58901P	12/01/2022
PHELPS, KYLE	HT-011425	1	47.69	5461********9174	032743	12/01/2022
PHONEPRAKAIKEO, KIRKLIT KIRK	HT-010467	1	37.09	4867********1620	032703	12/01/2022
POWELL, TIMMY TIM	HT-010112	1	47.69	4147********5655	02304C	12/01/2022
PPOOL, DAREN	HT-011150	1	68.89	5515********7692	819031	12/01/2022
QUINTOS, NORMAN	HT-011033	1	31.79	5424********8763	873424	12/01/2022
RISEN, DONALD	HT-011357	1	10.60	5332********2552	819034	12/01/2022
ROBSON, CHARLIE	HT-010570	1	42.39	4000********8651	727121	12/01/2022
ROHLOFF, DANIELLE	HT-010367	1	68.89	4430********0016	386024	12/01/2022
ROWE, KEVIN	HT-010030	1	37.09	4900********0251	042703	12/01/2022
SAYLOR, BRYCE	HT-011127	1	42.39	5461********2703	032744	12/01/2022
SCHULTEN, DAVID DAVE	HT-010334	1	100.69	4147********9000	02326C	12/01/2022
SCROGHAM, CHRISTOPHER AN	HT-010484	1	47.69	5515********8252	826697	12/01/2022
SEWELL, CHRISTINA	HT-011489	1	31.79	4236********0065	632540	12/01/2022
SHARPE, TAYLOR	HT-011079	1	42.39	4867********4977	042703	12/01/2022
SHUFF, CHARLES CHUCK	HT-010559	1	31.79	4351********9738	772718	12/01/2022
SMITH, RANDALL RANDY	HT-011156	1	42.39	4266********4565	02330B	12/01/2022
STEVENS IV, ROBERT	HT-000489	1	47.69	4262********8327	02332C	12/01/2022
STEWART, EASTON	HT-010945	1	58.29	5461********4289	032744	12/01/2022
STOUT, JOSHUA	HT-010174	1	58.29	5424********9529	876150	12/01/2022
SWEATMON, CATHERINE	HT-010867	1	10.60	4436********7966	022744	12/01/2022
THOMAS, JACOB	HT-011412	1	58.29	4266********0314	02341C	12/01/2022
THOMPSON, DAVID	HT-011145	1	37.09	4802********2166	028065	12/01/2022
TOMES, SETH	HT-011469	1	31.79	5461********5537	341328	12/01/2022
UNCLEBACK, STONE	HT-010753	1	37.09	4430********0454	502074	12/01/2022
VANDERESPT, PATRICIA PATTY	HT-011531	1	31.79	5510********5776	268448	12/01/2022
VAUGHN, SAIGE	HT-011332	1	79.49	4430********8947	773630	12/01/2022
VICE, CARRIE	HT-011119	1	37.09	5178********7494	02367P	12/01/2022
WADE, JUSTIN	HT-011029	1	37.09	4266********1189	02359A	12/01/2022
WATSON, NOLAN	HT-010957	1	58.29	5424********6996	876153	12/01/2022
WERDER, PATRICIA	HT-008425	1	21.20	4867********0798	052703	12/01/2022
WHELAN, MICHAEL	HT-009821	1	21.20	4482********6947	022745	12/01/2022
WHITE, TINZE	HT-010635	1	31.80	5213********6350	00139Y	12/01/2022
WHITT, BETTY	HT-010454	1	21.20	4900********3259	052703	12/01/2022
WILLIAMS, SEAN	HT-010994	1	90.09	5156********2193	02380Z	12/01/2022
WILSON, CASSIE	HT-011225	1	90.09	4347********0448	052703	12/01/2022

Totals

Count	Card Type	Total
1	American Express	31.80
47	MasterCard	2045.43
71	Visa	3250.72
2	Discover	74.19
0	Other	0.00
		5402.14