Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
386750 |
06/15/2016 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
020783 |
06/15/2016 |
| ATKINSON, JESSIE |
HT-003329 |
2 |
45.00 |
5461********7440 |
027184 |
06/15/2016 |
| BAPTISTA, BRIAN |
HT-004374 |
2 |
45.00 |
5424********2970 |
158415 |
06/15/2016 |
| BARBER, DIANA |
HT-004287 |
2 |
30.00 |
4034********8084 |
873446 |
06/15/2016 |
| BECK, JUSTIN |
HT-003456 |
2 |
65.00 |
4430********8218 |
874388 |
06/15/2016 |
| BRADLEY, MICHAEL |
HT-003759 |
2 |
30.00 |
5491********4445 |
01570B |
06/15/2016 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
386770 |
06/15/2016 |
| BROWN, PAUL |
HT-002887 |
2 |
65.00 |
5461********5422 |
027190 |
06/15/2016 |
| CARPENTER, PATRICK |
HT-004192 |
2 |
45.00 |
5424********7350 |
158413 |
06/15/2016 |
| CARTER, SARAH |
HT-004344 |
2 |
30.00 |
4037********5731 |
505185 |
06/15/2016 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
55.00 |
4867********1642 |
035806 |
06/15/2016 |
| FULTZ, CHARLSEY |
HT-003579 |
2 |
55.00 |
5461********5921 |
486616 |
06/15/2016 |
| GLADDISH, STEVEN |
HT-003438 |
2 |
55.00 |
5511********2173 |
129602 |
06/15/2016 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
95.00 |
4060********9484 |
04396C |
06/15/2016 |
| HINCKLEY, CHARLES |
HT-003491 |
2 |
30.00 |
5424********2510 |
53177P |
06/15/2016 |
| HOLDERMAN, ALYSSA |
HT-003304 |
2 |
20.00 |
5332********0082 |
702487 |
06/15/2016 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
874389 |
06/15/2016 |
| HUTCHINSON, ERIKA |
HT-004493 |
2 |
20.00 |
5461********9283 |
386780 |
06/15/2016 |
| JEWELL, LINDSAY |
HT-004263 |
2 |
55.00 |
5438********4867 |
H61388 |
06/15/2016 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
04439D |
06/15/2016 |
| MAGEE, ANDREW |
HT-004189 |
2 |
35.00 |
5424********3687 |
53218B |
06/15/2016 |
| MEADORS, SHEILA |
HT-004255 |
2 |
55.00 |
4430********9817 |
874399 |
06/15/2016 |
| MEREDITH, ZACHARY |
HT-004331 |
2 |
55.00 |
4347********1120 |
035806 |
06/15/2016 |
| MOTEN, TIMOTHY |
HT-004600 |
2 |
65.00 |
5142********0835 |
A2FCF2 |
06/15/2016 |
| PHILLIPS, VALERIE |
HT-004319 |
2 |
55.00 |
4430********2987 |
873483 |
06/15/2016 |
| RHODES, ASHLEY |
HT-003263 |
2 |
20.00 |
4867********9676 |
035806 |
06/15/2016 |
| RINEY, MIRANDA |
HT-004297 |
2 |
75.00 |
4347********6381 |
035806 |
06/15/2016 |
| RUPE, RONALD |
HT-004200 |
2 |
30.00 |
4430********2490 |
873488 |
06/15/2016 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
035806 |
06/15/2016 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
04447Z |
06/15/2016 |
| SPARKS, SARA |
HT-004240 |
2 |
55.00 |
5424********3474 |
158981 |
06/15/2016 |
| SPURLOCK, MICHAEL |
HT-004316 |
2 |
45.00 |
5461********7627 |
486619 |
06/15/2016 |
| STANFORD, CHASSITY |
HT-004194 |
2 |
65.00 |
4430********6014 |
873496 |
06/15/2016 |
| WEIXLER, CHERYL |
HT-004249 |
2 |
55.00 |
5332********5118 |
702522 |
06/15/2016 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********8700 |
045806 |
06/15/2016 |
| WILLIAMSON, DENISE |
HT-003880 |
2 |
65.00 |
4432********3676 |
009486 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
855.00 |
| 18 |
Visa |
965.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.00 |