05/01/2023
07:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALLYSON ALLY HT-011229 1 79.49 4430********2426 110694 05/01/2023
ASBURY, CARLA HT-009525 1 31.79 4436********8313 032746 05/01/2023
AVERY, ANTHONY TONY HT-011408 1 26.50 4430********3156 556303 05/01/2023
BAILEY, LAYNE HT-011669 1 31.79 4147********3961 02402C 05/01/2023
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 845382 05/01/2023
BAKER, COREY HT-010626 1 31.79 5142********2672 47815E 05/01/2023
BARR, CHRISTIAN HT-011643 1 37.09 4430********7554 861987 05/01/2023
BARTSCH, BRYNLEE HT-011676 1 37.09 6011********1585 00145P 05/01/2023
BATEMAN, TROY HT-010500 1 37.09 4436********8156 032746 05/01/2023
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00173R 05/01/2023
BELCHER, JOHN HT-011059 1 58.29 5581********4090 812071 05/01/2023
BELL, BOBBY HT-011463 1 37.09 4430********7583 200595 05/01/2023
BELL, CHERYL HT-010384 1 21.20 5515********0875 812923 05/01/2023
BOHN, JACKSON HT-011796 1 79.49 4900********6605 072704 05/01/2023
BONILLA, XAVIER HT-011575 1 42.39 4020********0393 013530 05/01/2023
BRAUN, NATHAN HT-011573 1 37.09 5332********4892 815968 05/01/2023
BROWN, RAYMOND MATT HT-010585 1 68.89 5424********7900 015270 05/01/2023
BUCKMAN, CALLY HT-011959 1 42.39 5424********9393 022030 05/01/2023
BURTON, JONATHAN FIN HT-011561 1 31.79 4430********4988 383694 05/01/2023
BUSTO, SAMANTHA HT-011853 1 47.69 4430********4397 292878 05/01/2023
CALVERT, TED HT-011719 1 47.69 4147********8555 02469D 05/01/2023
CASTELLANO, VINCENT HT-011464 1 42.39 4432********8567 028696 05/01/2023
CAWTHORN, GIL HT-011956 1 37.09 5424********7466 015276 05/01/2023
CLARK, JEANINE HT-011134 1 15.90 4432********4626 014302 05/01/2023
CLARK, JOYCE HT-011445 1 68.89 4900********8799 082704 05/01/2023
CLEMONS, DIXIE HT-007273 1 31.80 3739*******5005 103125 05/01/2023
COLEMAN, EMMA HT-010262 1 42.39 4430********4380 697597 05/01/2023
CORBIN, NICOLE HT-011117 1 37.09 4270********1761 001434 05/01/2023
CORDY, JACOB HT-010620 1 47.69 4311********6102 001567 05/01/2023
CORLEY, JEREMIAH JEREM HT-011821 1 39.99 4266********4379 02471B 05/01/2023
COX, CAMERON HT-011611 1 37.09 5332********1008 828022 05/01/2023
COX, PATRICIA HT-010885 1 21.20 5198********1728 079597 05/01/2023
COX-HUTCHASON, SABINE HT-005582 1 47.69 4266********7943 02461D 05/01/2023
CURL, EMMA HT-011362 1 31.79 5110********7219 815969 05/01/2023
CURTIS, IAN HT-011402 1 79.49 4432********7950 017441 05/01/2023
CURTIS, JASAMINE HT-010203 1 58.29 4430********8348 544017 05/01/2023
DANIELS, KYLE HT-010389 1 47.69 5538********6109 001416 05/01/2023
DAVIS, SHONDA HT-010396 1 58.29 5461********9082 079596 05/01/2023
DEETCH, MICHAEL HT-011730 1 37.09 4411********9213 092704 05/01/2023
DURBIN, GARRETT HT-011420 1 37.09 4411********3889 092704 05/01/2023
DURBIN, TRACI HT-011171 1 47.69 5461********6957 042749 05/01/2023
ELAM, JOSEPH HT-006532 1 47.69 5461********4415 055432 05/01/2023
ELLISON, CHARLES HT-001082 1 31.79 5178********4470 02493B 05/01/2023
ELWAY, KATIE HT-010472 1 42.39 4347********7358 092704 05/01/2023
EMBERTON, CHARLES HT-011570 1 79.49 4985********3011 034056 05/01/2023
EXUM, REBECCA BECCA HT-010252 1 111.29 4013********6245 042743 05/01/2023
FARMER, DEVIN HT-010748 1 37.09 4599********3461 H36518 05/01/2023
FAULKNER, ADAM HT-011511 1 68.89 4311********2782 001565 05/01/2023
FELL, CARLEIGH HT-011987 1 58.29 5424********9375 022037 05/01/2023
FERRELL, GABRIEL GABE HT-011816 1 37.09 4430********6978 848573 05/01/2023
FLEMING, DONALD HT-007147 1 26.50 5523********3217 80378Z 05/01/2023
GEARY, DALTON HT-011761 1 42.39 4436********4339 032748 05/01/2023
GEARY, RYAN HT-011224 1 31.79 4436********1399 032748 05/01/2023
GIBBS, KENNETH HT-009977 1 68.89 4430********3389 493662 05/01/2023
GLASER, EUGENE GENE HT-011728 1 26.50 5414********3904 02499S 05/01/2023
GREEK, SHAWN HT-011843 1 37.09 4535********7925 H36522 05/01/2023
GUFFEY, JILL HT-011838 1 68.89 4430********5950 572650 05/01/2023
GUTIERREZ, BOBBI HT-009276 1 47.69 5189********2019 26607Z 05/01/2023
HARMON, NATOSHA HT-011194 1 121.90 4802********9817 024995 05/01/2023
HARRIS, TAYLOR HT-011614 1 58.29 4430********3187 253023 05/01/2023
HASTING, MISTY HT-011433 1 68.89 4430********9805 159525 05/01/2023
HENDREN, DAWN HT-011694 1 79.49 4159********0825 044468 05/01/2023
HENON, KENNETH HT-011855 1 42.39 4000********0454 597994 05/01/2023
HINER, SAMANTHA HT-011466 1 42.39 5178********8396 02521P 05/01/2023
HIRST, DEBRA HT-011110 1 21.20 5332********1479 Q8N451 05/01/2023
HITE, PHILLIP HT-011013 1 42.39 5122********7497 15934Z 05/01/2023
HOBBS, JERRY DUSTIN HT-011607 1 31.79 5461********1009 042750 05/01/2023
HODGE, KENNETH HT-007870 1 31.79 4236********4489 432818 05/01/2023
HOLLENKAMP, COREY HT-011535 1 37.09 4159********0195 001771 05/01/2023
HOLSCLAW, JAYLEN JAY HT-011174 1 37.09 5424********1559 27650P 05/01/2023
HOLT, BRENDAN HT-011138 1 42.39 5424********1305 022051 05/01/2023
HOOVER, JUSTIN HT-010542 1 47.69 4000********7987 076699 05/01/2023
HOTCHKISS, VACHON HT-011602 1 37.09 4584********1935 235071 05/01/2023
JONES, JAMES JIMI HT-011200 1 42.39 4430********8553 836668 05/01/2023
JUDD, DONNIE HT-011421 1 21.20 5461********5302 042750 05/01/2023
KALKHOF, MICHELLE HT-006217 1 21.20 5414********5819 02526S 05/01/2023
KNOPP, ERIC HT-011310 1 58.29 4351********7418 274328 05/01/2023
KREIDER, KAYLEE HT-011868 1 37.09 4159********8064 004033 05/01/2023
LISTER, DANIEL HT-007533 1 68.89 5461********8994 042751 05/01/2023
LIVERS, DAVID HT-011559 1 68.89 4900********0548 012704 05/01/2023
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 042751 05/01/2023
MARTIN, KLOIE HT-011830 1 37.09 4266********9184 02550D 05/01/2023
MATTE, PHILIP HT-011648 1 37.09 4599********7809 H36535 05/01/2023
MAYHEW, LETA HT-011926 1 21.20 4806********3328 042750 05/01/2023
MCCLELLAN, TERRY HT-011665 1 68.89 5424********6526 022053 05/01/2023
MCGINTY, IRELAND HT-007466 1 37.09 4900********4596 012704 05/01/2023
MIDKIFF, DENISE HT-010790 1 31.79 5461********0991 042751 05/01/2023
MOAKLER, DONNA HT-005498 1 31.80 4100********4658 48519D 05/01/2023
MUDD, HUNTER HT-011356 1 42.39 5424********8787 015297 05/01/2023
MULLINS, BRUCE HT-010005 1 26.50 5424********2286 022055 05/01/2023
NAISER, DAVID HT-011685 1 58.29 4411********6081 012704 05/01/2023
NEUNER, TARA HT-007986 1 68.89 4867********9250 022704 05/01/2023
NEWTON, JULIA JULES HT-011785 1 37.09 4430********3392 848853 05/01/2023
OKES, AMBER HT-011319 1 42.40 4147********4807 02555D 05/01/2023
PASSMORE, LINDA HT-011582 1 21.20 4400********0941 06290D 05/01/2023
PATTERSON, MACKENZIE HT-011441 1 68.89 5424********7461 28859P 05/01/2023
PHELPS, ALEX HT-011788 1 79.49 5332********1985 828029 05/01/2023
PHELPS, KYLE HT-011425 1 47.69 5461********9174 042753 05/01/2023
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 022704 05/01/2023
POTTER, MARTY HT-011875 1 47.70 4270********9009 001756 05/01/2023
POWELL, TIMMY TIM HT-010112 1 37.09 4147********5655 02567C 05/01/2023
POWERS, CHARLES HT-011130 1 21.20 4147********7807 02568C 05/01/2023
PPOOL, DAREN HT-011150 1 68.89 5515********7692 813092 05/01/2023
QUINN, LAUREN HT-011710 1 68.89 3793*******1012 120114 05/01/2023
QUINTOS, NORMAN HT-011033 1 31.79 5424********8763 022059 05/01/2023
RISEN, DONALD HT-011357 1 10.60 5332********2552 813093 05/01/2023
ROHLOFF, DANIELLE HT-011933 1 68.89 4430********2840 388025 05/01/2023
ROOD, CODY HT-011847 1 79.49 5406********8679 032752 05/01/2023
ROTH, ABBIGAIL HT-011702 1 10.60 4311********9476 001209 05/01/2023
ROUTION, PAM HT-011651 1 31.79 4867********5610 032704 05/01/2023
ROWE, KEVIN HT-012159 1 37.09 4900********0251 032704 05/01/2023
SAYLOR, BRYCE HT-011756 1 42.39 5461********2703 042754 05/01/2023
SCHULTEN, DAVID DAVE HT-010334 1 100.69 4147********9000 02596C 05/01/2023
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 815973 05/01/2023
SIPE, SCOTT HT-011960 1 42.39 4535********4306 H37047 05/01/2023
SMITH, RANDALL RANDY HT-011156 1 42.39 4266********4565 02603B 05/01/2023
STEINMACHER, BLAKE HT-011743 1 37.09 4430********0799 461466 05/01/2023
STEVENS IV, ROBERT HT-000489 1 47.69 4262********8327 02642C 05/01/2023
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 022066 05/01/2023
SWEATMON, CATHERINE CATH HT-010867 1 10.60 4436********7966 032753 05/01/2023
THOMAS, JACOB HT-011412 1 68.89 4266********0314 02623C 05/01/2023
THOMAS, MICHAEL HT-011949 1 31.79 4311********7219 001507 05/01/2023
THOMPSON, DAVID HT-011145 1 37.09 4802********2166 012874 05/01/2023
TOMES, SETH HT-011469 1 42.39 5461********5537 079599 05/01/2023
UNCLEBACK, STONE HT-010753 1 37.09 4430********0454 418979 05/01/2023
VAUGHN, SAIGE HT-011332 1 58.29 4430********8947 777166 05/01/2023
VICARI, WHITNEY HT-011537 1 79.49 5539********9003 035177 05/01/2023
VICE, CARRIE HT-011119 1 37.09 5178********7494 02642P 05/01/2023
WADE, JUSTIN HT-011029 1 37.09 4266********1189 02632A 05/01/2023
WALDEN, ANGELA HT-010343 1 42.40 5332********0831 812081 05/01/2023
WATERBURY, DONAVON HT-011831 1 31.79 6011********3669 00118R 05/01/2023
WATSON, NOLAN HT-010957 1 58.29 5424********6996 015309 05/01/2023
WEBER, ROBERT HT-011545 1 42.39 5461********2134 079601 05/01/2023
WHELAN, MICHAEL HT-009821 1 21.20 4482********6947 032755 05/01/2023
WHITE, TINZE HT-010635 1 31.80 5213********6350 00156Y 05/01/2023
WHITT, BETTY HT-010454 1 21.20 4900********3259 052704 05/01/2023
WILLIAMS, SEAN HT-010994 1 90.09 4436********5531 032754 05/01/2023
WILSON, CASSIE HT-011225 1 90.09 4347********0448 052704 05/01/2023
WILSON, MEREDITH HT-011871 1 58.29 4147********1702 02668D 05/01/2023
YAGER, JOHN TREY HT-011625 1 58.29 6011********2151 00120R 05/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 100.69
50 MasterCard 2209.72
84 Visa 4014.29
4 Discover 169.56
0 Other 0.00
     
    6494.26