Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WILLIAM |
HT-004371 |
2 |
10.00 |
4072********9685 |
509501 |
10/17/2016 |
| ALVEY, LYNSEY |
HT-004470 |
2 |
30.00 |
4347********8192 |
073207 |
10/17/2016 |
| AMOS, DEANNA |
HT-004459 |
2 |
56.98 |
4270********9968 |
017000 |
10/17/2016 |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
109890 |
10/17/2016 |
| ARNOLD, DAVID |
HT-003277 |
2 |
75.00 |
4917********0961 |
011360 |
10/17/2016 |
| ATKINSON, JESSIE |
HT-003329 |
2 |
45.00 |
5461********7440 |
072555 |
10/17/2016 |
| AUBREY, HOWARD |
HT-004700 |
2 |
30.00 |
5147********9251 |
029998 |
10/17/2016 |
| AVERY, DONNA |
HT-004649 |
2 |
45.00 |
4430********3648 |
213937 |
10/17/2016 |
| BARBER, DIANA |
HT-004287 |
2 |
30.00 |
4034********8084 |
213659 |
10/17/2016 |
| BAUMAN, CINDY |
HT-004672 |
2 |
35.00 |
4266********2702 |
07730B |
10/17/2016 |
| BELKHENFAR, TARIK |
HT-004761 |
2 |
75.00 |
3797*******1005 |
169736 |
10/17/2016 |
| BILYEU, JUSTIN |
HT-004612 |
2 |
35.00 |
5332********3383 |
509479 |
10/17/2016 |
| BLESSITT, JUDY |
HT-004501 |
2 |
30.00 |
4430********3076 |
213657 |
10/17/2016 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
447800 |
10/17/2016 |
| BRYANT, HEATHER |
HT-004739 |
2 |
65.00 |
4489********4346 |
017002 |
10/17/2016 |
| CANTRELL, MARY |
HT-004807 |
2 |
45.00 |
4186********7385 |
607123 |
10/17/2016 |
| CARPENTER, PATRICK |
HT-004616 |
2 |
45.00 |
5424********7350 |
033934 |
10/17/2016 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
042807 |
10/17/2016 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
607123 |
10/17/2016 |
| CHOI, JOHN |
HT-004640 |
2 |
65.00 |
3772*******2007 |
185931 |
10/17/2016 |
| CLEMONS, SAMANTHA |
HT-004454 |
2 |
55.00 |
4430********6470 |
214008 |
10/17/2016 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
45.00 |
4867********1642 |
083207 |
10/17/2016 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
65.00 |
4147********2147 |
07759D |
10/17/2016 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
042812 |
10/17/2016 |
| ERNSPIKER, TIMOTHY |
HT-004667 |
2 |
45.00 |
5332********4161 |
509534 |
10/17/2016 |
| EVANS, MEGAN |
HT-004575 |
2 |
35.00 |
5461********8730 |
554860 |
10/17/2016 |
| GIRTLEY, MICHAEL |
HT-004587 |
2 |
65.00 |
5461********5030 |
728960 |
10/17/2016 |
| GLADDISH, STEVEN |
HT-003438 |
2 |
55.00 |
5511********2173 |
030002 |
10/17/2016 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4342********8199 |
030003 |
10/17/2016 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
95.00 |
4060********9484 |
07756C |
10/17/2016 |
| HINCKLEY, CHARLES |
HT-003491 |
2 |
30.00 |
5424********2510 |
24945P |
10/17/2016 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2462 |
07761B |
10/17/2016 |
| HOOPS, DEVIN |
HT-004686 |
2 |
55.00 |
4867********0473 |
083207 |
10/17/2016 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
083207 |
10/17/2016 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
214015 |
10/17/2016 |
| HYDEN, DALTON |
HT-004824 |
2 |
30.00 |
5142********5241 |
37BF06 |
10/17/2016 |
| JACOBS, COREY |
HT-004767 |
2 |
30.00 |
5332********3021 |
509532 |
10/17/2016 |
| KAISER, SALLIE |
HT-004697 |
2 |
30.00 |
4430********4824 |
213739 |
10/17/2016 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
07780D |
10/17/2016 |
| LACER, JAMES |
HT-004513 |
2 |
40.00 |
4432********5302 |
032521 |
10/17/2016 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
807145 |
10/17/2016 |
| MAGEE, ANDREW |
HT-004189 |
2 |
35.00 |
5424********3687 |
25154B |
10/17/2016 |
| MEREDITH, ZACHARY |
HT-004331 |
2 |
55.00 |
4347********1120 |
093207 |
10/17/2016 |
| MILANAK, IAN |
HT-004566 |
2 |
30.00 |
4430********2727 |
214067 |
10/17/2016 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
213790 |
10/17/2016 |
| RHODES, ASHLEY |
HT-003263 |
2 |
20.00 |
4867********9676 |
093207 |
10/17/2016 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
509554 |
10/17/2016 |
| SANDERS, THOMAS |
HT-004515 |
2 |
29.33 |
5178********1384 |
07778Z |
10/17/2016 |
| SAYLOR, SAVANNAH |
HT-004172 |
2 |
35.00 |
4159********0972 |
034048 |
10/17/2016 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
093207 |
10/17/2016 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
07777Z |
10/17/2016 |
| SPINA, DARLYNE |
HT-004435 |
2 |
45.00 |
5461********5702 |
450800 |
10/17/2016 |
| SPURLOCK, MICHAEL |
HT-004316 |
2 |
45.00 |
5461********7627 |
410317 |
10/17/2016 |
| STEINMETZ, KARI |
HT-004400 |
2 |
55.00 |
4432********0852 |
002979 |
10/17/2016 |
| WADE, LOGAN |
HT-004476 |
2 |
45.00 |
4430********1843 |
313906 |
10/17/2016 |
| WALKER, LESZLIE |
HT-004363 |
2 |
45.00 |
4388********3844 |
09023D |
10/17/2016 |
| WARD, JOSHUA |
HT-004485 |
2 |
45.00 |
5461********1920 |
106890 |
10/17/2016 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
330088 |
10/17/2016 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********8700 |
003307 |
10/17/2016 |
| WILLIAMSON, DENISE |
HT-003880 |
2 |
65.00 |
4432********3676 |
000341 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 23 |
MasterCard |
949.33 |
| 35 |
Visa |
1601.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2691.31 |