Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
637920 |
05/16/2016 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
009590 |
05/16/2016 |
| ATKINSON, JESSIE |
HT-003329 |
2 |
45.00 |
5461********7440 |
054999 |
05/16/2016 |
| BAPTISTA, BRIAN |
HT-004292 |
2 |
35.00 |
5424********2970 |
036819 |
05/16/2016 |
| BARBER, DIANA |
HT-004287 |
2 |
30.00 |
4034********8084 |
480530 |
05/16/2016 |
| BECK, JUSTIN |
HT-003456 |
2 |
65.00 |
4430********8218 |
480536 |
05/16/2016 |
| BRADLEY, MICHAEL |
HT-003759 |
2 |
30.00 |
5491********4445 |
01667B |
05/16/2016 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
637930 |
05/16/2016 |
| BROWN, PAUL |
HT-002887 |
2 |
65.00 |
5461********5422 |
055005 |
05/16/2016 |
| CARPENTER, PATRICK |
HT-004192 |
2 |
45.00 |
5424********7350 |
036820 |
05/16/2016 |
| CARTER, SARAH |
HT-004344 |
2 |
30.00 |
4037********5731 |
606143 |
05/16/2016 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
55.00 |
4867********1642 |
073407 |
05/16/2016 |
| GLADDISH, STEVEN |
HT-003438 |
2 |
55.00 |
5511********2173 |
030806 |
05/16/2016 |
| HOLDERMAN, ALYSSA |
HT-003304 |
2 |
20.00 |
5332********0082 |
029623 |
05/16/2016 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
083407 |
05/16/2016 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
480547 |
05/16/2016 |
| MAGEE, ANDREW |
HT-004189 |
2 |
35.00 |
5424********3687 |
79289B |
05/16/2016 |
| MCKENZIE, JUDELLA |
HT-003316 |
2 |
35.00 |
4765********6824 |
000581 |
05/16/2016 |
| MEREDITH, ZACHARY |
HT-004331 |
2 |
55.00 |
4347********1120 |
083407 |
05/16/2016 |
| MORALES, CARLOS |
HT-002561 |
2 |
40.00 |
4430********4658 |
480563 |
05/16/2016 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
415047 |
05/16/2016 |
| RHODES, ASHLEY |
HT-003263 |
2 |
20.00 |
4867********9676 |
083407 |
05/16/2016 |
| RUPE, RONALD |
HT-004200 |
2 |
30.00 |
4430********2490 |
415035 |
05/16/2016 |
| SAYLOR, SAVANNAH |
HT-004172 |
2 |
35.00 |
4159********0972 |
055162 |
05/16/2016 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
083407 |
05/16/2016 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
02289Z |
05/16/2016 |
| SMITH, MATTHEW |
HT-004193 |
2 |
40.00 |
5424********6289 |
037141 |
05/16/2016 |
| SPARKS, SARA |
HT-004240 |
2 |
55.00 |
5424********3474 |
037142 |
05/16/2016 |
| STANFORD, CHASSITY |
HT-004194 |
2 |
65.00 |
4430********6014 |
480575 |
05/16/2016 |
| WHITE, DOUGLAS |
HT-004330 |
2 |
35.00 |
4373********4240 |
B66955 |
05/16/2016 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
58.00 |
4867********8700 |
083407 |
05/16/2016 |
| WILLIAMSON, DENISE |
HT-003880 |
2 |
65.00 |
4432********3676 |
028734 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
560.00 |
| 19 |
Visa |
868.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.00 |