09/01/2023
06:34:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALLYSON ALLY HT-011229 1 79.49 3722*******1000 196134 09/01/2023
ASBURY, CARLA HT-012401 1 31.79 4436********8313 043923 09/01/2023
AVERY, ANTHONY TONY HT-011408 1 26.50 4430********3156 152887 09/01/2023
BAILEY, LAYNE HT-011669 1 31.79 4147********3961 07713D 09/01/2023
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 692619 09/01/2023
BAKER, COREY HT-010626 1 31.79 5142********5883 A159AD 09/01/2023
BARR, CHRISTIAN HT-011643 1 37.09 4430********7554 152479 09/01/2023
BATEMAN, TROY HT-010500 1 37.09 4436********8156 043925 09/01/2023
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00186R 09/01/2023
BELCHER, JOHN HT-012371 1 68.89 5581********4090 449655 09/01/2023
BELL, BOBBY HT-011463 1 37.09 4430********7583 417310 09/01/2023
BELL, CHERYL HT-010384 1 21.20 5515********1339 873013 09/01/2023
BENSING, JEREMY HT-011292 1 47.69 3767*******2002 143508 09/01/2023
BRAUN, NATHAN HT-011573 1 37.09 5332********4892 791381 09/01/2023
BROWN, RAYMOND MATT HT-010585 1 68.89 5424********7900 909225 09/01/2023
BUCKMAN, CALLY HT-011959 1 42.39 5424********9393 905457 09/01/2023
BURNETT, AMELIA HT-012017 1 37.09 4266********2988 07851C 09/01/2023
BURTON, JONATHAN FIN HT-011561 1 31.79 4430********4988 177883 09/01/2023
CLARDY, JEREMY HT-012082 1 79.49 4436********0370 043929 09/01/2023
CLARK, JEANINE HT-011134 1 15.90 4432********4626 006784 09/01/2023
CLARK, JOYCE HT-011445 1 68.89 4900********8799 003905 09/01/2023
CLEMONS, DIXIE HT-007273 1 42.40 3739*******5005 189896 09/01/2023
CORLEY, JEREMIAH JEREM HT-011754 1 58.29 4266********4379 07931D 09/01/2023
COX, CAMERON HT-011611 1 37.09 5332********1008 551571 09/01/2023
COX, PATRICIA HT-010885 1 21.20 5198********1728 545255 09/01/2023
CULLEN, DENISE HT-012012 1 47.70 3717*******2007 174153 09/01/2023
CURL, EMMA HT-011362 1 31.79 5110********7219 790471 09/01/2023
CURTIS, IAN HT-011402 1 79.49 4432********7950 020837 09/01/2023
CURTIS, JASAMINE HT-010203 1 58.29 4430********8348 410639 09/01/2023
DANIELS, KYLE HT-012014 1 47.69 5538********6109 087937 09/01/2023
DAWALT, OLIVIA HT-012119 1 42.39 4563********2685 H48248 09/01/2023
DODD, KYLE HT-011999 1 68.89 5178********9526 08037P 09/01/2023
DURBIN, TRACI HT-011171 1 47.69 5461********6957 053934 09/01/2023
EARLE, LOUIE HT-011416 1 21.20 4430********6132 462424 09/01/2023
ELLIOTT, JAMES HT-012093 1 47.69 4246********0764 08051G 09/01/2023
ELLISON, CHARLES HT-001082 1 31.79 5178********4470 08074B 09/01/2023
ELWAY, KATIE HT-010472 1 42.39 4347********7358 053905 09/01/2023
EMBERTON, CHARLES HT-011570 1 79.49 4985********3011 056202 09/01/2023
ENTSMINGER, MARY JANICE HT-012191 1 31.79 6011********1010 00130P 09/01/2023
FAULKNER, ADAM HT-011972 1 68.89 4311********2782 001199 09/01/2023
FELL, CARLEIGH HT-011987 1 68.89 5424********9375 909299 09/01/2023
FLEMING, DONALD HT-007147 1 26.50 5523********3217 78463Z 09/01/2023
GEARY, DALTON HT-012161 1 42.39 4436********4339 043938 09/01/2023
GEARY, RYAN HT-011224 1 31.79 4436********1399 043938 09/01/2023
GIBBS, KENNETH HT-009977 1 68.89 4430********3389 353979 09/01/2023
GIBSON, LISA HT-012057 1 37.09 4311********7295 001372 09/01/2023
GLASER, EUGENE GENE HT-011728 1 26.50 5414********3904 08182S 09/01/2023
GREEK, SHAWN HT-011843 1 37.09 4535********7925 H47713 09/01/2023
GREY, CHRISTINA HT-012001 1 37.09 4227********8795 401093 09/01/2023
GUFFEY, JILL HT-011838 1 90.09 4430********5950 300390 09/01/2023
HADDAD, ARON HT-012222 1 37.09 4833********3820 003905 09/01/2023
HADLEY, ANDREW DREW HT-011970 1 37.09 5461********8108 053941 09/01/2023
HARMON, NATOSHA HT-011194 1 121.90 4802********9817 082568 09/01/2023
HARRIS, TAYLOR HT-011614 1 58.29 4430********3187 114684 09/01/2023
HASTING, MISTY HT-011433 1 68.89 4430********9805 212895 09/01/2023
HENDREN, DAWN HT-011694 1 79.49 4159********0825 096065 09/01/2023
HENON, KENNETH HT-011855 1 42.39 4000********0454 413217 09/01/2023
HINER, SAMANTHA HT-011466 1 42.39 5178********8396 08297P 09/01/2023
HIRST, DEBRA HT-011110 1 21.20 5332********1479 P9UM18 09/01/2023
HITE, PHILLIP HT-011013 1 42.39 5122********7497 86295Z 09/01/2023
HOBBS, JERRY DUSTIN HT-011607 1 31.79 5461********1009 053944 09/01/2023
HODGE, KENNETH HT-007870 1 31.79 4236********4489 648739 09/01/2023
HOLDERMAN, ALYSSA HT-010603 1 37.09 5332********5483 552218 09/01/2023
HOLLENKAMP, COREY HT-011535 1 37.09 4159********0195 074295 09/01/2023
HOLT, BRENDAN HT-011138 1 42.39 5424********1305 909350 09/01/2023
JONES, JAMES JIMI HT-011200 1 42.39 4430********8553 822347 09/01/2023
JONES, MARISSA HT-012137 1 31.79 5461********5545 053945 09/01/2023
JUDD, DONNIE HT-011421 1 21.20 5461********5302 053946 09/01/2023
KALKHOF, MICHELLE HT-006217 1 21.20 5414********5819 08389S 09/01/2023
LAINHART, ROCKY HT-010794 1 31.79 4867********1603 073905 09/01/2023
LISTER, DANIEL HT-007533 1 68.89 5461********8994 053947 09/01/2023
LIVERS, DAVID HT-011559 1 68.89 4900********0548 083905 09/01/2023
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 053948 09/01/2023
LYNCH, TINA HT-012007 1 37.09 4147********9799 08467D 09/01/2023
MARTIN, KLOIE HT-011830 1 37.09 4266********9184 08475D 09/01/2023
MATTE, PHILIP HT-011648 1 37.09 4599********7809 H47733 09/01/2023
MCCLELLAN, TERRY HT-011665 1 68.89 5424********6526 905598 09/01/2023
MCGINTY, IRELAND HT-007466 1 37.09 4900********4596 003905 09/01/2023
MIDKIFF, DENISE HT-010790 1 31.79 5461********0991 053950 09/01/2023
MILLER, JOHN HOUSTON HT-012006 1 58.29 4867********1818 003905 09/01/2023
MOAKLER, DONNA HT-005498 1 31.80 4100********4658 09597D 09/01/2023
MORA, MICHAEL HT-012095 1 42.39 5275********2832 183895 09/01/2023
MUDD, HUNTER HT-011356 1 42.39 5424********8787 905617 09/01/2023
NAISER, DAVID HT-011685 1 58.29 4411********6081 023905 09/01/2023
NEEL, AMANDA HT-012108 1 40.69 4430********1947 429197 09/01/2023
NEUNER, TARA HT-007986 1 68.89 4867********9250 033905 09/01/2023
OKES, AMBER HT-011319 1 42.40 4147********4807 08589D 09/01/2023
PASSMORE, LINDA HT-011582 1 21.20 4400********0941 07734D 09/01/2023
PHELPS, KYLE HT-011425 1 47.69 5461********9174 053953 09/01/2023
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 043905 09/01/2023
POWELL, TIMMY TIM HT-010112 1 37.09 4147********5655 08621C 09/01/2023
POWERS, CHARLES HT-011130 1 21.20 4147********7807 08637C 09/01/2023
PPOOL, DAREN HT-011150 1 68.89 5515********7692 171543 09/01/2023
QUINN, LAUREN HT-011710 1 68.89 3793*******1012 103456 09/01/2023
RISEN, DONALD HT-011357 1 10.60 5332********2552 551827 09/01/2023
ROBERSON, JILLIAN HT-012126 1 58.29 5510********2138 216972 09/01/2023
ROHLOFF, DANIELLE HT-011933 1 68.89 4430********2840 534024 09/01/2023
ROTH, ABBIGAIL HT-011702 1 10.60 4311********9476 001687 09/01/2023
ROUTION, PAM HT-011651 1 31.79 4867********5610 073905 09/01/2023
ROWE, KEVIN HT-012159 1 37.09 4900********0251 073905 09/01/2023
SANDERS, JAMES HT-012225 1 31.79 4072********8899 512304 09/01/2023
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 992013 09/01/2023
SIPE, SCOTT HT-012079 1 42.39 4535********4306 H48254 09/01/2023
SMITH, RANDALL RANDY HT-011156 1 42.39 4266********4565 00001D 09/01/2023
STEINMACHER, BLAKE HT-011743 1 37.09 4430********0799 236769 09/01/2023
STEWART, EASTON HT-010945 1 58.29 5461********7763 054000 09/01/2023
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 905677 09/01/2023
SWEATMON, CATHERINE CATH HT-010867 1 10.60 4436********7966 044000 09/01/2023
TAPPA, ADAM HT-012152 1 68.89 4000********8055 146971 09/01/2023
THOMAS, JACOB HT-011412 1 68.89 4266********0314 00056D 09/01/2023
THOMAS, MICHAEL HT-011949 1 31.79 4311********7219 001749 09/01/2023
THOMPSON, DAVID HT-011145 1 37.09 4802********2166 006829 09/01/2023
TOMES, SETH HT-011469 1 42.39 5461********5537 545277 09/01/2023
UNCLEBACK, STONE HT-010753 1 37.09 4430********0454 378637 09/01/2023
VAUGHN, SAIGE HT-011332 1 68.89 4430********8947 431143 09/01/2023
VICARI, WHITNEY HT-011537 1 79.49 5539********9003 044235 09/01/2023
VICE, CARRIE HT-011119 1 37.09 5178********7494 00164P 09/01/2023
WADE, JUSTIN HT-011029 1 37.09 4266********1189 00132A 09/01/2023
WATERBURY, DONAVON HT-011831 1 31.79 6011********3669 00135R 09/01/2023
WEBER, ROBERT HT-011545 1 42.39 5461********2134 545278 09/01/2023
WHELAN, MICHAEL HT-009821 1 21.20 4482********6947 044006 09/01/2023
WHITE, TINZE HT-010635 1 31.80 5213********6350 00170Y 09/01/2023
WHITT, BETTY HT-010454 1 21.20 4900********3259 074005 09/01/2023
WILLIAMS, SEAN HT-010994 1 90.09 4436********5531 044007 09/01/2023
WILSON, CASSIE HT-011225 1 90.09 4347********0448 084005 09/01/2023
WILSON, MEREDITH HT-011871 1 58.29 4147********1702 00249D 09/01/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 286.17
44 MasterCard 1907.66
74 Visa 3463.88
3 Discover 105.97
0 Other 0.00
     
    5763.68