Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WILLIAM |
HT-004371 |
2 |
10.00 |
4072********9685 |
787943 |
11/15/2016 |
| ALVEY, LYNSEY |
HT-004470 |
2 |
30.00 |
4347********8192 |
020208 |
11/15/2016 |
| AMOS, DEANNA |
HT-004459 |
2 |
65.00 |
4270********9968 |
015530 |
11/15/2016 |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
533990 |
11/15/2016 |
| ARNOLD, DAVID |
HT-003277 |
2 |
75.00 |
4917********0961 |
020775 |
11/15/2016 |
| ATKINSON, JESSIE |
HT-003329 |
2 |
45.00 |
5461********7440 |
010731 |
11/15/2016 |
| AUBREY, HOWARD |
HT-004700 |
2 |
30.00 |
5147********9251 |
552489 |
11/15/2016 |
| AVERY, DONNA |
HT-004649 |
2 |
45.00 |
4430********3648 |
220923 |
11/15/2016 |
| BAUMAN, CINDY |
HT-004672 |
2 |
35.00 |
4266********2702 |
07560B |
11/15/2016 |
| BELKHENFAR, TARIK |
HT-004761 |
2 |
85.00 |
3797*******1005 |
183626 |
11/15/2016 |
| BILYEU, JUSTIN |
HT-004612 |
2 |
35.00 |
5332********3383 |
787947 |
11/15/2016 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
531960 |
11/15/2016 |
| BRYANT, HEATHER |
HT-004739 |
2 |
65.00 |
4489********4346 |
015862 |
11/15/2016 |
| CANTRELL, MARY |
HT-004807 |
2 |
45.00 |
4186********7385 |
705120 |
11/15/2016 |
| CARRION- JUAREZ, MARTHA |
HT-004428 |
2 |
55.00 |
4347********1531 |
020208 |
11/15/2016 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
585400 |
11/15/2016 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
705120 |
11/15/2016 |
| CHOI, JOHN |
HT-004640 |
2 |
65.00 |
3772*******2007 |
123559 |
11/15/2016 |
| CLEMONS, SAMANTHA |
HT-004454 |
2 |
55.00 |
4430********6470 |
220922 |
11/15/2016 |
| DEEL, SAMUEL |
HT-005320 |
2 |
30.00 |
4430********2695 |
220928 |
11/15/2016 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
45.00 |
4867********1642 |
020208 |
11/15/2016 |
| DUNN, CHRISTY |
HT-004773 |
2 |
45.00 |
5461********6352 |
528960 |
11/15/2016 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
65.00 |
4147********2147 |
07559D |
11/15/2016 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
587996 |
11/15/2016 |
| ERNSPIKER, TIMOTHY |
HT-004667 |
2 |
45.00 |
5332********4161 |
787983 |
11/15/2016 |
| GIRTLEY, MICHAEL |
HT-004587 |
2 |
65.00 |
5461********5030 |
533860 |
11/15/2016 |
| GLADDISH, STEVEN |
HT-003438 |
2 |
55.00 |
5511********2173 |
556933 |
11/15/2016 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4342********8199 |
037565 |
11/15/2016 |
| GRAHAM, SHERRY |
HT-004754 |
2 |
45.00 |
5466********7523 |
07554Z |
11/15/2016 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
95.00 |
4060********9484 |
07581C |
11/15/2016 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
07575B |
11/15/2016 |
| HINCKLEY, CHARLES |
HT-003491 |
2 |
30.00 |
5424********2510 |
78257P |
11/15/2016 |
| HODSDON, KEVIN |
HT-004779 |
2 |
35.00 |
5261********1338 |
625249 |
11/15/2016 |
| HOOPS, DEVIN |
HT-004686 |
2 |
55.00 |
4867********0473 |
020208 |
11/15/2016 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
020208 |
11/15/2016 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
55.00 |
4430********7122 |
220915 |
11/15/2016 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
229134 |
11/15/2016 |
| HUTCHASON, MEGAN |
HT-004634 |
2 |
55.00 |
4159********2767 |
076001 |
11/15/2016 |
| HYDEN, DALTON |
HT-004824 |
2 |
30.00 |
5142********5241 |
5833F8 |
11/15/2016 |
| JACOBS, COREY |
HT-004767 |
2 |
45.00 |
5332********3021 |
788005 |
11/15/2016 |
| JEWELL, LINDSAY |
HT-004263 |
2 |
65.00 |
4552********4316 |
H76802 |
11/15/2016 |
| KAISER, SALLIE |
HT-004697 |
2 |
30.00 |
4430********4824 |
220927 |
11/15/2016 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
07562D |
11/15/2016 |
| LACER, JAMES |
HT-004513 |
2 |
40.00 |
4432********5302 |
004807 |
11/15/2016 |
| LAGOWSKI, JOSHUA |
HT-004815 |
2 |
35.00 |
4723********7282 |
552487 |
11/15/2016 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
320187 |
11/15/2016 |
| MAGEE, ANDREW |
HT-004189 |
2 |
35.00 |
5424********3687 |
78591B |
11/15/2016 |
| MEREDITH, ZACHARY |
HT-004331 |
2 |
55.00 |
4347********1120 |
030208 |
11/15/2016 |
| MILANAK, IAN |
HT-004566 |
2 |
30.00 |
4430********2727 |
223285 |
11/15/2016 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
223380 |
11/15/2016 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
025335 |
11/15/2016 |
| RHODES, ASHLEY |
HT-003263 |
2 |
20.00 |
4867********9676 |
030208 |
11/15/2016 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
788051 |
11/15/2016 |
| SANDERS, THOMAS |
HT-004515 |
2 |
40.00 |
5178********1384 |
07637Z |
11/15/2016 |
| SAYLOR, SAVANNAH |
HT-004172 |
2 |
35.00 |
4159********0972 |
078804 |
11/15/2016 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
040208 |
11/15/2016 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
07638Z |
11/15/2016 |
| SPURLOCK, MICHAEL |
HT-004316 |
2 |
45.00 |
5461********7627 |
719389 |
11/15/2016 |
| STEINMETZ, KARI |
HT-004400 |
2 |
55.00 |
4432********0852 |
017755 |
11/15/2016 |
| WADE, LOGAN |
HT-004776 |
2 |
45.00 |
4430********1843 |
229234 |
11/15/2016 |
| WALKER, LESZLIE |
HT-004363 |
2 |
45.00 |
4388********3844 |
07656D |
11/15/2016 |
| WARD, JOSHUA |
HT-004485 |
2 |
45.00 |
5461********1920 |
538990 |
11/15/2016 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
025475 |
11/15/2016 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********8700 |
040208 |
11/15/2016 |
| WILLIAMSON, DENISE |
HT-003880 |
2 |
65.00 |
4432********3676 |
004599 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 24 |
MasterCard |
1010.00 |
| 39 |
Visa |
1840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |