Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-SALIM, ALAN |
HT-004661 |
1 |
35.00 |
4809********3777 |
074334 |
12/01/2016 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
762548 |
12/01/2016 |
| BENNETT, MEGAN |
HT-005323 |
1 |
30.00 |
5538********6652 |
026370 |
12/01/2016 |
| BOSTON, KENDALL |
HT-005303 |
1 |
35.00 |
5332********8293 |
112509 |
12/01/2016 |
| BROWNING, CALEB |
HT-004803 |
1 |
30.00 |
4311********0197 |
001538 |
12/01/2016 |
| CHILDRESS, TREVOR |
HT-005299 |
1 |
37.00 |
4867********5417 |
062407 |
12/01/2016 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
021583 |
12/01/2016 |
| COOPER, ZACHARY |
HT-005072 |
1 |
45.00 |
5461********0322 |
903800 |
12/01/2016 |
| CRUME, JODIE |
HT-004814 |
1 |
130.00 |
4736********3308 |
062407 |
12/01/2016 |
| DUNCAN, MARK |
HT-004585 |
1 |
35.00 |
5142********7875 |
89095C |
12/01/2016 |
| DURBIN, MIKE |
HT-003297 |
1 |
55.00 |
4427********5723 |
062407 |
12/01/2016 |
| ELSWICK, GREGORY |
HT-004592 |
1 |
50.00 |
4342********3532 |
081633 |
12/01/2016 |
| EMICK, JORDAN |
HT-004480 |
1 |
65.00 |
4586********2831 |
H69031 |
12/01/2016 |
| FARMER, MARK |
HT-004680 |
1 |
55.00 |
4430********5541 |
403997 |
12/01/2016 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
03704C |
12/01/2016 |
| FITTS, JOHN |
HT-005308 |
1 |
35.00 |
5461********3910 |
985296 |
12/01/2016 |
| FORD, STEPHANIE |
HT-004985 |
1 |
45.00 |
5424********9350 |
60476P |
12/01/2016 |
| GLADIN, CHRISTOPHER |
HT-004716 |
1 |
40.00 |
4640********1350 |
03704D |
12/01/2016 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
062407 |
12/01/2016 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
404093 |
12/01/2016 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
75.00 |
5444********0696 |
03749Z |
12/01/2016 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
762559 |
12/01/2016 |
| JANSING, CHASE |
HT-004723 |
1 |
45.00 |
4867********9758 |
082407 |
12/01/2016 |
| LAIRSON, LISA |
HT-004148 |
1 |
55.00 |
4159********6973 |
078463 |
12/01/2016 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
072459 |
12/01/2016 |
| LUCAS, TARA |
HT-003632 |
1 |
45.00 |
5510********3748 |
030324 |
12/01/2016 |
| MCCLELLAN, TERRY |
HT-005058 |
1 |
65.00 |
5424********2628 |
763539 |
12/01/2016 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
85.00 |
4311********0720 |
001517 |
12/01/2016 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
112613 |
12/01/2016 |
| MONARCH, EMILY |
HT-004809 |
1 |
35.00 |
4266********0772 |
03754D |
12/01/2016 |
| MURPHY, ANDREA |
HT-005316 |
1 |
55.00 |
4430********6751 |
404117 |
12/01/2016 |
| OWENS, DARYL |
HT-004817 |
1 |
40.00 |
4430********6383 |
404116 |
12/01/2016 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
077951 |
12/01/2016 |
| PHELPS, KYLE |
HT-005084 |
1 |
35.00 |
5461********9174 |
913960 |
12/01/2016 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
077953 |
12/01/2016 |
| PUCKETT, ANDREW |
HT-005296 |
1 |
65.00 |
5424********2347 |
61547Y |
12/01/2016 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
03761C |
12/01/2016 |
| SOUTHERLAND, CHRIS |
HT-004702 |
1 |
20.00 |
4430********4780 |
461625 |
12/01/2016 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
077948 |
12/01/2016 |
| WATERS, JOHN |
HT-004536 |
1 |
55.00 |
5461********1712 |
985298 |
12/01/2016 |
| WILCHECK, CAITLIN |
HT-004843 |
1 |
65.00 |
4159********2372 |
078479 |
12/01/2016 |
| WRIGHT, NOAH |
HT-004376 |
1 |
55.00 |
5461********9631 |
077938 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
860.00 |
| 23 |
Visa |
1227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.00 |