10/01/2023
12:17:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALLYSON ALLY HT-011229 1 79.49 3722*******1000 197719 10/01/2023
ASBURY, CARLA HT-012401 1 31.79 4436********8313 080451 10/01/2023
AVERY, ANTHONY TONY HT-011408 1 26.50 4430********3156 856178 10/01/2023
BAILEY, LAYNE HT-011669 1 31.79 4147********3961 03546D 10/01/2023
BAKER, CHRISTOPHER CH HT-010594 1 58.29 4430********6688 856054 10/01/2023
BAKER, COREY HT-010626 1 31.79 5142********5883 6E7658 10/01/2023
BARR, CHRISTIAN HT-011643 1 37.09 4430********7554 489584 10/01/2023
BATEMAN, TROY HT-010500 1 37.09 4436********8156 080452 10/01/2023
BEAVERS, JARED HT-010390 1 42.39 6011********4971 00151R 10/01/2023
BELCHER, JOHN HT-012371 1 68.89 5581********4090 005964 10/01/2023
BELL, BOBBY HT-011463 1 37.09 4430********7583 336055 10/01/2023
BELL, CHERYL HT-010384 1 21.20 5515********1339 752251 10/01/2023
BENSING, JEREMY HT-011292 1 47.69 3767*******2002 144701 10/01/2023
BRAUN, NATHAN HT-011573 1 37.09 5332********4892 850860 10/01/2023
BROWN, RAYMOND MATT HT-010585 1 79.49 5424********7900 207708 10/01/2023
BURNETT, AMELIA HT-012017 1 37.09 4266********2988 03696C 10/01/2023
BURTON, JONATHAN FIN HT-011561 1 31.79 4430********4988 154869 10/01/2023
CASTELLANO, VINCENT HT-011464 1 42.39 4432********8567 014466 10/01/2023
CLARDY, JEREMY HT-012082 1 79.49 4436********0370 080457 10/01/2023
CLARK, JEANINE HT-011134 1 15.90 4432********4626 028126 10/01/2023
CLARK, JOYCE HT-011445 1 68.89 4900********8799 070409 10/01/2023
CLEMONS, DIXIE HT-007273 1 42.40 3739*******5005 128028 10/01/2023
CORLEY, JEREMIAH JEREM HT-011754 1 58.29 4266********4379 03761D 10/01/2023
COX, CAMERON HT-011611 1 37.09 5332********1008 552294 10/01/2023
COX, PATRICIA HT-010885 1 21.20 5198********1728 245976 10/01/2023
CULLEN, DENISE HT-012012 1 47.70 3717*******2007 149494 10/01/2023
CURL, EMMA HT-011362 1 31.79 5110********7219 320543 10/01/2023
CURTIS, IAN HT-011402 1 79.49 4432********7950 026609 10/01/2023
CURTIS, JASAMINE HT-010203 1 58.29 4430********8348 471165 10/01/2023
DANIELS, KYLE HT-012014 1 31.79 5538********6109 102255 10/01/2023
DAWALT, OLIVIA HT-012119 1 42.39 4563********2685 H84817 10/01/2023
DIGIUSEPPE, MADALYNN HT-012413 1 37.09 4266********2921 05040D 10/01/2023
DODD, KYLE HT-011999 1 68.89 5178********9526 05076P 10/01/2023
DURBIN, TRACI HT-011171 1 47.69 5461********6957 090502 10/01/2023
EARLE, LOUIE HT-011416 1 21.20 4430********6132 566259 10/01/2023
ELLIOTT, JAMES HT-012093 1 47.69 4246********0764 05096G 10/01/2023
ELLISON, CHARLES HT-001082 1 31.79 5178********4470 05111B 10/01/2023
EMBERTON, CHARLES HT-011570 1 79.49 4985********3011 018788 10/01/2023
ENTSMINGER, MARY JANICE HT-012191 1 31.79 6011********1010 00189P 10/01/2023
EXUM, REBECCA BECCA HT-010252 1 90.09 5461********7250 090505 10/01/2023
FAULKNER, ADAM HT-011972 1 68.89 4311********2782 001680 10/01/2023
FELL, CARLEIGH HT-011987 1 68.89 5424********9375 331928 10/01/2023
FLEMING, DONALD HT-007147 1 26.50 5523********3217 53605Z 10/01/2023
GEARY, DALTON HT-012161 1 42.39 4436********4339 080505 10/01/2023
GEARY, RYAN HT-011224 1 31.79 4436********1399 080506 10/01/2023
GIBBS, KENNETH HT-009977 1 68.89 4430********3389 898797 10/01/2023
GIBSON, LISA HT-012057 1 37.09 4311********7295 001483 10/01/2023
GLASER, EUGENE GENE HT-011728 1 26.50 5414********3904 05218S 10/01/2023
GREEK, SHAWN HT-011843 1 37.09 4535********7925 H84281 10/01/2023
GREY, CHRISTINA HT-012001 1 37.09 4227********8795 801050 10/01/2023
GUFFEY, JILL HT-011838 1 90.09 4430********5950 682029 10/01/2023
HADDAD, ARON HT-012222 1 37.09 4833********3820 080509 10/01/2023
HADLEY, ANDREW DREW HT-011970 1 37.09 5461********8108 090509 10/01/2023
HARDIN, CHANSLER CHANS HT-012277 1 47.69 4430********5494 497325 10/01/2023
HARMON, NATOSHA HT-011194 1 121.90 4802********9817 052854 10/01/2023
HARRIS, TAYLOR HT-011614 1 58.29 4430********3187 567994 10/01/2023
HASTING, MISTY HT-011433 1 68.89 4430********9805 185989 10/01/2023
HENDREN, DAWN HT-011694 1 79.49 4159********0825 069956 10/01/2023
HENON, KENNETH HT-011855 1 42.39 4000********0454 156445 10/01/2023
HINER, SAMANTHA HT-011466 1 42.39 5178********8396 05349P 10/01/2023
HIRST, DEBRA HT-011110 1 21.20 5332********1479 D2I1Z0 10/01/2023
HODGE, KENNETH HT-007870 1 31.79 4236********4489 690727 10/01/2023
HOLDERMAN, ALYSSA HT-010603 1 37.09 5332********5483 360796 10/01/2023
HOLLENKAMP, COREY HT-011535 1 37.09 4159********0195 070207 10/01/2023
HOLT, BRENDAN HT-011138 1 42.39 5424********1305 332061 10/01/2023
JONES, JAMES JIMI HT-011200 1 42.39 4430********8553 134656 10/01/2023
JUDD, DONNIE HT-011421 1 21.20 5461********5302 090514 10/01/2023
KALKHOF, MICHELLE HT-006217 1 21.20 5414********5819 05448S 10/01/2023
LAINHART, ROCKY HT-010794 1 31.79 4867********1603 050509 10/01/2023
LIVERS, DAVID HT-011559 1 68.89 4900********0548 050509 10/01/2023
LUTTRELL, JOHN HT-005895 1 63.60 5461********6383 090516 10/01/2023
LYNCH, TINA HT-012007 1 37.09 4147********9799 05489D 10/01/2023
MARTIN, KLOIE HT-011830 1 37.09 4266********9184 05502D 10/01/2023
MATTE, PHILIP HT-011648 1 37.09 4599********7809 H84300 10/01/2023
MCCLELLAN, TERRY HT-011665 1 68.89 5424********6526 332114 10/01/2023
MCGINTY, IRELAND HT-007466 1 37.09 4900********4596 070509 10/01/2023
MIDKIFF, DENISE HT-010790 1 31.79 5461********0991 090518 10/01/2023
MILLER, JOHN HOUSTON HT-012006 1 58.29 4867********1818 080509 10/01/2023
MORA, MICHAEL HT-012095 1 42.39 5275********2832 120950 10/01/2023
MUDD, HUNTER HT-011356 1 42.39 5424********8787 332129 10/01/2023
NAISER, DAVID HT-011685 1 58.29 4411********6081 090509 10/01/2023
NEEL, AMANDA HT-012108 1 47.69 4430********1947 157716 10/01/2023
NEUNER, TARA HT-007986 1 68.89 4867********9250 000509 10/01/2023
OKES, AMBER HT-011319 1 42.40 4147********4807 05614D 10/01/2023
PASSMORE, LINDA HT-011582 1 21.20 4400********0941 05362D 10/01/2023
PHELPS, KYLE HT-011425 1 47.69 5461********9174 090521 10/01/2023
PHONEPRAKAIKEO, KIRKLIT KIRK HT-010467 1 37.09 4867********1620 000509 10/01/2023
POWELL, TIMMY TIM HT-010112 1 37.09 4147********5655 05643C 10/01/2023
POWERS, CHARLES HT-011130 1 21.20 4147********7807 05655C 10/01/2023
PPOOL, DAREN HT-011150 1 68.89 5515********7692 996924 10/01/2023
QUINN, LAUREN HT-011710 1 68.89 3793*******1012 102152 10/01/2023
RISEN, DONALD HT-011357 1 10.60 5332********2552 850954 10/01/2023
ROBERSON, JILLIAN HT-012126 1 58.29 5510********2138 277532 10/01/2023
ROGALINSKI, JUSTIN HT-011846 1 42.39 4000********1252 182730 10/01/2023
ROHLOFF, DANIELLE HT-011933 1 68.89 4430********2840 660167 10/01/2023
ROUTION, PAM HT-011651 1 31.79 4867********5610 050509 10/01/2023
ROWE, KEVIN HT-012159 1 37.09 4900********0251 050509 10/01/2023
SCHULTEN, DAVID DAVE HT-012170 1 100.69 4147********7334 05766C 10/01/2023
SCROGHAM, CHRISTOPHER AN HT-010484 1 47.69 5515********8252 910551 10/01/2023
SIPE, SCOTT HT-012079 1 42.39 4535********4306 H84820 10/01/2023
SMITH, RANDALL RANDY HT-011156 1 42.39 4266********4565 05787D 10/01/2023
STEINMACHER, BLAKE HT-011743 1 37.09 4430********0799 260575 10/01/2023
STEVENS IV, ROBERT HT-000489 1 68.89 4262********0119 05798C 10/01/2023
STEWART, EASTON HT-010945 1 58.29 5461********7763 090527 10/01/2023
STOUT, JOSHUA HT-010174 1 58.29 5424********9529 332268 10/01/2023
SWEATMON, CATHERINE CATH HT-010867 1 10.60 4436********7966 080527 10/01/2023
THOMAS, JACOB HT-011412 1 68.89 4266********0314 05837D 10/01/2023
THOMAS, MICHAEL HT-011949 1 31.79 4311********7219 001509 10/01/2023
THOMPSON, DAVID HT-011145 1 58.29 4802********2166 028184 10/01/2023
TOMES, SETH HT-011469 1 42.39 5461********5537 246061 10/01/2023
UNCLEBACK, STONE HT-010753 1 37.09 4430********0454 793213 10/01/2023
VAUGHN, SAIGE HT-011332 1 68.89 4430********8947 202782 10/01/2023
VICARI, WHITNEY HT-011537 1 79.49 5539********9003 089612 10/01/2023
VICE, CARRIE HT-011119 1 37.09 5178********7494 05918P 10/01/2023
WADE, JUSTIN HT-011029 1 37.09 4266********1189 05896A 10/01/2023
WALDEN, ANGELA HT-010343 1 42.40 5332********2750 582562 10/01/2023
WATERBURY, DONAVON HT-011831 1 31.79 6011********3669 00189R 10/01/2023
WEBER, ROBERT HT-011545 1 42.39 5461********2134 246069 10/01/2023
WHELAN, MICHAEL HT-009821 1 21.20 4482********6947 080531 10/01/2023
WHITE, TINZE HT-010635 1 31.80 5213********6350 00128Y 10/01/2023
WHITT, BETTY HT-010454 1 21.20 4900********3259 020509 10/01/2023
WILLIAMS, SEAN HT-010994 1 90.09 4436********5531 080532 10/01/2023
WILSON, CASSIE HT-011225 1 79.49 4347********0448 030509 10/01/2023
WILSON, MEREDITH HT-011871 1 58.29 4147********1702 05994D 10/01/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 286.17
41 MasterCard 1817.60
75 Visa 3635.15
3 Discover 105.97
0 Other 0.00
     
    5844.89