03/01/2023
06:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALLYSON ALLY HT-011229 1 79.49 4430********2426 118908 03/01/2023
ASBURY, CARLA HT-009525 1 31.79 4436********8313 031743 03/01/2023
AVERY, ANTHONY TONY HT-011408 1 26.50 4430********3156 602060 03/01/2023
BAILEY, LAYNE HT-011669 1 31.79 4147********3961 02322D 03/01/2023
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 354386 03/01/2023
BAKER, COREY HT-010626 1 31.79 5142********2672 38A6B4 03/01/2023
BARR, CHRISTIAN HT-011643 1 37.09 4430********7554 619221 03/01/2023
BARTSCH, BRYNLEE HT-011676 1 37.09 6011********1585 00117P 03/01/2023
BATEMAN, TROY HT-010500 1 37.09 4436********8156 031744 03/01/2023
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00121R 03/01/2023
BELCHER, JOHN HT-011059 1 58.29 5581********4090 920810 03/01/2023
BELL, BOBBY HT-011463 1 37.09 4430********7583 589224 03/01/2023
BELL, CHERYL HT-010384 1 21.20 5515********0875 931073 03/01/2023
BENSING, JEREMY HT-011292 1 68.89 5466********5618 02378P 03/01/2023
BONILLA, XAVIER HT-011575 1 42.39 4020********0393 952642 03/01/2023
BRAUN, NATHAN HT-011573 1 37.09 5332********4892 925197 03/01/2023
BRAY, CLINTON HT-011428 1 21.20 4430********1771 864003 03/01/2023
BROWN, KEYLA HT-010728 1 68.89 4150********5464 460009 03/01/2023
BROWN, RAYMOND MATT HT-010585 1 68.89 5424********7900 001339 03/01/2023
BURDEN, CHRISTY HT-011703 1 68.89 4634********0513 085075 03/01/2023
BURTON, JONATHAN FIN HT-011561 1 31.79 4430********4988 797855 03/01/2023
CALVERT, TED HT-011719 1 47.69 4147********8555 02367D 03/01/2023
CASTELLANO, VINCENT HT-011464 1 42.39 4432********8567 022280 03/01/2023
CAWTHORN, GIL HT-011656 1 37.09 5424********7466 998498 03/01/2023
CHILDRESS, TREVOR HT-011014 1 42.39 4867********1637 051704 03/01/2023
CLARK, JEANINE HT-011134 1 15.90 4432********4626 015542 03/01/2023
CLARK, JOYCE HT-011445 1 68.89 4900********8799 061704 03/01/2023
CLEMONS, DIXIE HT-007273 1 31.80 3739*******5005 109887 03/01/2023
COLEMAN, EMMA HT-010262 1 42.39 4430********4380 390270 03/01/2023
CORBIN, NICOLE HT-011117 1 37.09 4270********1761 001131 03/01/2023
CORDY, JACOB HT-010620 1 47.69 4311********6102 001601 03/01/2023
COX, CAMERON HT-011611 1 37.09 5332********1008 919255 03/01/2023
COX, PATRICIA HT-010885 1 21.20 5198********1728 948211 03/01/2023
CURL, EMMA HT-011362 1 31.79 5110********7219 931076 03/01/2023
CURTIS, IAN HT-011402 1 79.49 4432********7950 031606 03/01/2023
CURTIS, JASAMINE HT-010203 1 58.29 4430********8348 632438 03/01/2023
DANIELS, KYLE HT-010389 1 31.79 5538********6109 001401 03/01/2023
DAVIS, SHONDA HT-010396 1 58.29 5461********9082 948212 03/01/2023
DEETCH, MICHAEL HT-011730 1 37.09 4411********9213 061704 03/01/2023
DIZDAREVIC, SENIJA HT-011322 1 68.89 4147********0023 02397D 03/01/2023
DURBIN, GARRETT HT-011420 1 37.09 4411********3889 071704 03/01/2023
DURBIN, TRACI HT-011171 1 47.69 5461********6957 041747 03/01/2023
EARLE, LOUIE HT-011416 1 21.20 4430********0381 439056 03/01/2023
ELAM, JOSEPH HT-006532 1 47.69 5461********4415 030249 03/01/2023
ELLISON, CHARLES HT-001082 1 31.79 5178********4470 02413B 03/01/2023
ELWAY, KATIE HT-010472 1 42.39 4347********7358 071704 03/01/2023
FARMER, DEVIN HT-010748 1 37.09 4599********3461 H35515 03/01/2023
FAULKNER, ADAM HT-011511 1 79.49 4311********2782 001929 03/01/2023
FEY, MATTHEW HT-011699 1 37.09 4430********4271 856998 03/01/2023
FLEMING, DONALD HT-007147 1 26.50 5523********3217 92402Z 03/01/2023
GEARY, DALTON HT-011761 1 42.39 4436********4339 031746 03/01/2023
GEARY, RYAN HT-011224 1 31.79 4436********1399 031746 03/01/2023
GIBBS, KENNETH HT-009977 1 68.89 4430********3389 173291 03/01/2023
GLASER, EUGENE GENE HT-011728 1 26.50 5414********3904 02435S 03/01/2023
GUTIERREZ, BOBBI HT-009276 1 47.69 5189********2019 08599Z 03/01/2023
HARMON, NATOSHA HT-011194 1 111.30 4802********9817 024410 03/01/2023
HARRIS, TAYLOR HT-011614 1 58.29 4430********3187 882362 03/01/2023
HASTING, MISTY HT-011433 1 58.29 4430********9805 480511 03/01/2023
HENDREN, DAWN HT-011694 1 79.49 4159********0825 085159 03/01/2023
HEUN, EMILY HT-011729 1 47.69 5198********4181 948213 03/01/2023
HILGER, BRIDGET HT-011584 1 31.79 5332********4109 931077 03/01/2023
HINER, SAMANTHA HT-011466 1 42.39 5178********8396 02464P 03/01/2023
HIRST, DEBRA HT-011110 1 21.20 5332********1479 KE664Z 03/01/2023
HITE, PHILLIP HT-011013 1 47.69 5122********7497 84956Z 03/01/2023
HOBBS, JERRY DUSTIN HT-011607 1 31.79 5461********1009 041748 03/01/2023
HODGE, KENNETH HT-007870 1 31.79 4236********4489 410832 03/01/2023
HOLDERMAN, ALYSSA HT-010603 1 37.09 5332********6671 920815 03/01/2023
HOLLENKAMP, COREY HT-011535 1 37.09 4159********0195 080751 03/01/2023
HOLSCLAW, JAYLEN JAY HT-011174 1 37.09 5424********1559 09795P 03/01/2023
HOLT, BRENDAN HT-011138 1 42.39 5424********1305 001360 03/01/2023
HOOVER, JUSTIN HT-010542 1 47.69 4000********7987 089892 03/01/2023
HOSKINSON, KIMBERLY KIM HT-011301 1 58.29 4100********0495 91212C 03/01/2023
HOTCHKISS, VACHON HT-011602 1 37.09 4584********1935 306328 03/01/2023
JONES, JAMES JIMI HT-011200 1 58.29 4430********8553 327466 03/01/2023
JUDD, DONNIE HT-011421 1 21.20 5461********5302 041749 03/01/2023
KALKHOF, MICHELLE HT-006217 1 21.20 5414********5819 02479S 03/01/2023
KNOPP, ERIC HT-011310 1 58.29 4351********7418 650190 03/01/2023
KRAUSE, THOMAS HT-010964 1 58.29 5461********5490 030282 03/01/2023
LIVERS, DAVID HT-011559 1 68.89 4900********0548 091704 03/01/2023
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 041749 03/01/2023
MARTIN, KLOIE HT-011830 1 37.09 4266********9184 02471D 03/01/2023
MATTE, PHILIP HT-011648 1 37.09 4599********7809 H35532 03/01/2023
MCCLELLAN, TERRY HT-011665 1 68.89 5424********6526 001361 03/01/2023
MCGINTY, IRELAND HT-007466 1 37.09 4900********4596 091704 03/01/2023
MIDKIFF, DENISE HT-010790 1 31.79 5461********0991 041749 03/01/2023
MOAKLER, DONNA HT-005498 1 31.80 4100********4658 91337D 03/01/2023
MUDD, HUNTER HT-011356 1 42.39 5424********8787 998522 03/01/2023
MULLINS, BRUCE HT-010005 1 26.50 5424********2286 998520 03/01/2023
NAISER, DAVID HT-011685 1 58.29 4411********6081 091704 03/01/2023
NAPPER, JOHN HT-010550 1 68.89 5557********8167 948215 03/01/2023
NEUNER, TARA HT-007986 1 68.89 4867********9250 001704 03/01/2023
OKES, AMBER HT-011319 1 31.80 4147********4807 02489D 03/01/2023
PASSMORE, LINDA HT-011582 1 21.20 4400********0941 02039C 03/01/2023
PATTERSON, MACKENZIE HT-011441 1 68.89 5424********7461 10184P 03/01/2023
PHELPS, KYLE HT-011425 1 47.69 5461********9174 041750 03/01/2023
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 001704 03/01/2023
POWELL, TIMMY TIM HT-010112 1 47.69 4147********5655 02496C 03/01/2023
POWERS, CHARLES HT-011130 1 21.20 4147********7807 02505C 03/01/2023
PPOOL, DAREN HT-011150 1 68.89 5515********7692 914376 03/01/2023
QUINN, LAUREN HT-011710 1 68.89 3793*******1012 146432 03/01/2023
QUINTOS, NORMAN HT-011033 1 31.79 5424********8763 998526 03/01/2023
RISEN, DONALD HT-011357 1 10.60 5332********2552 924367 03/01/2023
ROHLOFF, DANIELLE HT-010367 1 68.89 4430********2840 427943 03/01/2023
ROTH, ABBIGAIL HT-011702 1 10.60 4311********9476 001473 03/01/2023
ROUTION, PAM HT-011651 1 31.79 4867********5610 011704 03/01/2023
ROWE, KEVIN HT-010030 1 37.09 4900********0251 011704 03/01/2023
SANCHEZ, ROCKY HT-011248 1 42.39 4232********9053 005906 03/01/2023
SAYLOR, BRYCE HT-011756 1 42.39 5461********2703 041751 03/01/2023
SCHULTEN, DAVID DAVE HT-010334 1 100.69 4147********9000 02549C 03/01/2023
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 925201 03/01/2023
SEWELL, CHRISTINA HT-011489 1 31.79 4236********0065 410833 03/01/2023
SMITH, RANDALL RANDY HT-011156 1 42.39 4266********4565 02546B 03/01/2023
STEINMACHER, BLAKE HT-011743 1 37.09 4430********0799 115311 03/01/2023
STEVENS IV, ROBERT HT-000489 1 47.69 4262********8327 02567C 03/01/2023
STEWART, EASTON HT-010945 1 58.29 5461********4289 041752 03/01/2023
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 001377 03/01/2023
SWEATMON, CATHERINE CATH HT-010867 1 10.60 4436********7966 031751 03/01/2023
THOMAS, JACOB HT-011412 1 58.29 4266********0314 02608C 03/01/2023
THOMPSON, DAVID HT-011145 1 37.09 4802********2166 030698 03/01/2023
TOMES, SETH HT-011469 1 42.39 5461********5537 948217 03/01/2023
TOMLINSON, DUKE HT-011567 1 47.69 4436********4227 031752 03/01/2023
UNCLEBACK, STONE HT-010753 1 37.09 4430********0454 420405 03/01/2023
VANCE, JENNIFER HT-011632 1 47.69 4430********3005 370951 03/01/2023
VAUGHN, SAIGE HT-011332 1 47.69 4430********8947 554208 03/01/2023
VICARI, WHITNEY HT-011537 1 79.49 5539********9003 035668 03/01/2023
VICE, CARRIE HT-011119 1 37.09 5178********7494 02631P 03/01/2023
WADE, JUSTIN HT-011029 1 37.09 4266********1189 02613A 03/01/2023
WALDEN, ANGELA HT-010343 1 42.40 5332********0831 931082 03/01/2023
WATSON, NOLAN HT-010957 1 58.29 5424********6996 001387 03/01/2023
WEBER, ROBERT HT-011545 1 42.39 5461********2134 948216 03/01/2023
WERDER, PATRICIA HT-008425 1 21.20 4867********0798 041704 03/01/2023
WHELAN, MICHAEL HT-009821 1 21.20 4482********6947 031754 03/01/2023
WHITE, TINZE HT-010635 1 31.80 5213********6350 00195Y 03/01/2023
WHITT, BETTY HT-010454 1 21.20 4900********3259 031704 03/01/2023
WILSON, CASSIE HT-011225 1 90.09 4347********0448 031704 03/01/2023
WILSON, MEREDITH HT-011871 1 37.29 4147********1702 02615D 03/01/2023
YAGER, JOHN TREY HT-011625 1 58.29 6011********2151 00140R 03/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 100.69
52 MasterCard 2241.50
80 Visa 3656.54
3 Discover 137.77
0 Other 0.00
     
    6136.50