02/01/2023
06:21:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALLYSON ALLY HT-011229 1 79.49 4430********2426 133769 02/01/2023
ASBURY, CARLA HT-009525 1 31.79 4436********8313 031730 02/01/2023
AVERY, ANTHONY TONY HT-011408 1 26.50 4430********3156 183443 02/01/2023
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 787129 02/01/2023
BAKER, COREY HT-010626 1 31.79 5142********2672 0D9539 02/01/2023
BARR, CHRISTIAN HT-011643 1 37.09 4430********7554 671061 02/01/2023
BATEMAN, TROY HT-010500 1 37.09 4436********8156 031731 02/01/2023
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00125R 02/01/2023
BELCHER, JOHN HT-011059 1 47.69 5581********4090 914156 02/01/2023
BELL, BOBBY HT-011463 1 37.09 4430********7583 309135 02/01/2023
BELL, CHERYL HT-010384 1 21.20 5515********0875 912071 02/01/2023
BENSING, JEREMY HT-011292 1 68.89 5466********5618 01973P 02/01/2023
BONILLA, XAVIER HT-011575 1 42.39 4020********0393 520441 02/01/2023
BRAUN, NATHAN HT-011573 1 37.09 5332********4892 917274 02/01/2023
BRAY, CLINTON HT-011428 1 21.20 4430********1771 733815 02/01/2023
BROWN, KEYLA HT-010728 1 68.89 4150********5464 646160 02/01/2023
BROWN, RAYMOND MATT HT-010585 1 68.89 5424********7900 694015 02/01/2023
BURTON, JONATHAN FIN HT-011561 1 31.79 4430********4988 113047 02/01/2023
CAPLE, BLAKE HT-011555 1 68.89 5461********0334 041732 02/01/2023
CASTELLANO, VINCENT HT-011464 1 31.79 4432********8567 007386 02/01/2023
CAWTHORN, GIL HT-011656 1 37.09 5424********7466 694018 02/01/2023
CHILDRESS, TREVOR HT-011014 1 42.39 4867********1637 021704 02/01/2023
CLARK, JEANINE HT-011134 1 15.90 4432********4626 000167 02/01/2023
CLARK, JOYCE HT-011445 1 58.29 4900********8799 031704 02/01/2023
CLEMONS, DIXIE HT-007273 1 31.80 3739*******5005 169625 02/01/2023
COLEMAN, ANDREW HT-011304 1 31.79 4430********0640 525730 02/01/2023
COLEMAN, EMMA HT-010262 1 42.39 4430********4380 201030 02/01/2023
CORBIN, NICOLE HT-011117 1 37.09 4270********1761 001835 02/01/2023
CORLEY, JEREMIAH JEREM HT-011754 1 29.99 4266********6529 01988A 02/01/2023
COX, CAMERON HT-011611 1 37.09 5332********1008 912075 02/01/2023
COX, PATRICIA HT-010885 1 21.20 5198********1728 823593 02/01/2023
COX-HUTCHASON, SABINE HT-005582 1 47.69 4266********7943 01986D 02/01/2023
CRANMER, SCOTT HT-011629 1 79.49 4411********8061 031704 02/01/2023
CURL, EMMA HT-011362 1 31.79 5110********7219 908775 02/01/2023
CURTIS, IAN HT-011402 1 79.49 4432********7950 013076 02/01/2023
CURTIS, JASAMINE HT-010203 1 58.29 4430********8348 673009 02/01/2023
DANIELS, KYLE HT-010389 1 31.79 5538********6109 001202 02/01/2023
DAUGHERTY, ALEXANDRIA HT-011167 1 47.69 4867********6578 031704 02/01/2023
DAVIS, SHONDA HT-010396 1 58.29 5461********9082 823594 02/01/2023
DEETCH, MICHAEL HT-011730 1 37.09 4411********9213 031704 02/01/2023
DIZDAREVIC, SENIJA HT-011322 1 68.89 4147********0023 02008D 02/01/2023
DURBIN, TRACI HT-011171 1 47.69 5461********6957 041733 02/01/2023
EARLE, LOUIE HT-011416 1 21.20 4430********0381 272129 02/01/2023
ELAM, JOSEPH HT-006532 1 47.69 5461********4415 021771 02/01/2023
ELLISON, CHARLES HT-001082 1 31.79 5178********4470 02036B 02/01/2023
ELWAY, KATIE HT-010472 1 42.39 4347********7358 031704 02/01/2023
EMBERTON, CHARLES HT-011570 1 42.39 4985********3011 036935 02/01/2023
FARMER, DEVIN HT-010748 1 37.09 4599********3461 H35502 02/01/2023
FAULKNER, ADAM HT-011511 1 79.49 4311********2782 001914 02/01/2023
FELL, CARLEIGH HT-011092 1 58.29 5424********5060 694021 02/01/2023
FLEMING, DONALD HT-007147 1 26.50 5523********3217 80947Z 02/01/2023
GEARY, DALTON HT-011761 1 42.39 4436********4339 031733 02/01/2023
GEARY, RYAN HT-011224 1 31.79 4436********1399 031733 02/01/2023
GIBBS, KENNETH HT-009977 1 68.89 4430********3389 497617 02/01/2023
GLASER, EUGENE GENE HT-011728 1 26.50 5414********3904 02047S 02/01/2023
GREENWELL, ANTHONY HT-011236 1 37.09 4403********9148 271441 02/01/2023
GUTIERREZ, BOBBI HT-009276 1 47.69 5189********2019 43179Z 02/01/2023
HARMON, NATOSHA HT-011194 1 111.30 4802********9817 020606 02/01/2023
HARRIS, TAYLOR HT-011614 1 58.29 4430********3187 219441 02/01/2023
HASTING, MISTY HT-011433 1 58.29 4430********9805 626692 02/01/2023
HILGER, BRIDGET HT-011584 1 31.79 5332********4109 917770 02/01/2023
HINER, SAMANTHA HT-011466 1 42.39 5178********8396 02073P 02/01/2023
HIRST, DEBRA HT-011110 1 21.20 5332********1479 HPCBO0 02/01/2023
HITE, PHILLIP HT-011013 1 47.69 5122********7497 21305Z 02/01/2023
HODGE, KENNETH HT-007870 1 31.79 4236********4489 529225 02/01/2023
HOLDERMAN, ALYSSA HT-010603 1 37.09 5332********6671 917442 02/01/2023
HOLLENKAMP, COREY HT-011535 1 37.09 4159********0195 036979 02/01/2023
HOLSCLAW, JAYLEN JAY HT-011174 1 37.09 5424********1559 44041P 02/01/2023
HOLT, BRENDAN HT-011138 1 42.39 5424********1305 694040 02/01/2023
HOOVER, JUSTIN HT-010542 1 47.69 4000********7987 180117 02/01/2023
HOSKINSON, KIMBERLY KIM HT-011301 1 58.29 4100********0495 55009C 02/01/2023
HOTCHKISS, VACHON HT-011602 1 37.09 4584********1935 443869 02/01/2023
JONES, JAMES JIMI HT-011200 1 58.29 4430********8553 685252 02/01/2023
JUDD, DONNIE HT-011421 1 21.20 5461********5302 041737 02/01/2023
KALKHOF, MICHELLE HT-006217 1 21.20 5328********6599 U6WNZ1 02/01/2023
KNOPP, ERIC HT-011310 1 58.29 4351********7418 373413 02/01/2023
KRAUSE, THOMAS HT-010964 1 58.29 5461********5490 021808 02/01/2023
LAINHART, ROCKY HT-010794 1 31.79 4867********1603 061704 02/01/2023
LAIRD, WILLIAM BILL HT-008619 1 21.20 4430********0918 772973 02/01/2023
LISTER, DANIEL HT-007533 1 68.89 5461********8994 041736 02/01/2023
LIVERS, DAVID HT-011559 1 68.89 4900********0548 061704 02/01/2023
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 041736 02/01/2023
MARTIN, HELLENA HT-010901 1 31.80 6011********3297 00163R 02/01/2023
MCCLELLAN, TERRY HT-011665 1 68.89 5424********6526 712189 02/01/2023
MCGINTY, IRELAND HT-007466 1 37.09 4900********4596 061704 02/01/2023
MIDKIFF, DENISE HT-010790 1 31.79 5461********0991 041736 02/01/2023
MILES, BRYCE HT-011149 1 58.29 4430********2460 840542 02/01/2023
MOAKLER, DONNA HT-005498 1 31.80 4100********4658 54661D 02/01/2023
MORA, ERICK HT-011548 1 37.09 4867********1888 061704 02/01/2023
MUDD, HUNTER HT-011356 1 42.39 5424********8787 712191 02/01/2023
MULLINS, BRUCE HT-010005 1 26.50 5424********2286 712193 02/01/2023
NAISER, DAVID HT-011685 1 58.29 4411********6081 061704 02/01/2023
NAPPER, JOHN HT-010550 1 68.89 5557********8167 823597 02/01/2023
OKES, AMBER HT-011319 1 31.80 4147********4807 02114D 02/01/2023
PASSMORE, LINDA HT-011582 1 21.20 4400********0941 07154C 02/01/2023
PATTERSON, MACKENZIE HT-011441 1 68.89 5424********7461 44305P 02/01/2023
PHELPS, KYLE HT-011425 1 47.69 5461********9174 041737 02/01/2023
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 071704 02/01/2023
POWELL, TIMMY TIM HT-010112 1 47.69 4147********5655 02132C 02/01/2023
POWERS, CHARLES HT-011130 1 21.20 4147********7807 02131C 02/01/2023
PPOOL, DAREN HT-011150 1 68.89 5515********7692 912078 02/01/2023
QUINN, LAUREN HT-011710 1 64.49 3793*******1012 104985 02/01/2023
QUINTOS, NORMAN HT-011033 1 31.79 5424********8763 712198 02/01/2023
RISEN, DONALD HT-011357 1 10.60 5332********2552 914166 02/01/2023
ROBSON, CHARLIE HT-010570 1 42.39 4000********8651 865852 02/01/2023
ROWE, KEVIN HT-010030 1 37.09 4900********0251 081704 02/01/2023
SANCHEZ, ROCKY HT-011248 1 30.75 4232********9053 089856 02/01/2023
SAYLOR, BRYCE HT-011756 1 42.39 5461********2703 041739 02/01/2023
SCHULTEN, DAVID DAVE HT-010334 1 100.69 4147********9000 02157C 02/01/2023
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 923087 02/01/2023
SEWELL, CHRISTINA HT-011489 1 31.79 4236********0065 529227 02/01/2023
SHARPE, TAYLOR HT-011079 1 42.39 4867********4977 091704 02/01/2023
SMITH, RANDALL RANDY HT-011156 1 42.39 4266********4565 02177B 02/01/2023
STEVENS IV, ROBERT HT-000489 1 47.69 4262********8327 02175C 02/01/2023
STEWART, EASTON HT-010945 1 58.29 5461********4289 041739 02/01/2023
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 712211 02/01/2023
SWEATMON, CATHERINE CATH HT-010867 1 10.60 4436********7966 031739 02/01/2023
THOMAS, JACOB HT-011412 1 58.29 4266********0314 02225C 02/01/2023
THOMPSON, DAVID HT-011145 1 37.09 4802********2166 020440 02/01/2023
TOMES, SETH HT-011469 1 42.39 5461********5537 823601 02/01/2023
TOMLINSON, DUKE HT-011567 1 47.69 4436********4227 031740 02/01/2023
UNCLEBACK, STONE HT-010753 1 37.09 4430********0454 627932 02/01/2023
VANCE, JENNIFER HT-011632 1 47.69 4430********3005 233165 02/01/2023
VAUGHN, SAIGE HT-011332 1 47.69 4430********8947 864830 02/01/2023
VICARI, WHITNEY HT-011537 1 58.29 5539********9003 037352 02/01/2023
VICE, CARRIE HT-011119 1 37.09 5178********7494 02240P 02/01/2023
WADE, JUSTIN HT-011029 1 37.09 4266********1189 02227A 02/01/2023
WALDEN, ANGELA HT-010343 1 36.95 5332********0831 917447 02/01/2023
WATSON, NOLAN HT-010957 1 58.29 5424********6996 694060 02/01/2023
WEBER, ROBERT HT-011545 1 42.39 5461********2134 823600 02/01/2023
WERDER, PATRICIA HT-008425 1 21.20 4867********0798 011704 02/01/2023
WHELAN, MICHAEL HT-009821 1 21.20 4482********6947 031741 02/01/2023
WHITE, TINZE HT-010635 1 31.80 5213********6350 00107Y 02/01/2023
WHITT, BETTY HT-010454 1 21.20 4900********3259 001704 02/01/2023
WILSON, CASSIE HT-011225 1 90.09 4347********0448 011704 02/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 96.29
53 MasterCard 2320.84
78 Visa 3494.52
2 Discover 74.19
0 Other 0.00
     
    5985.84