Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-SALIM, ALAN |
HT-004661 |
1 |
35.00 |
4809********3777 |
067369 |
02/01/2017 |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
30.00 |
4347********7308 |
040708 |
02/01/2017 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
087882 |
02/01/2017 |
| BALDWIN, LAUREN |
HT-005351 |
1 |
30.00 |
4430********7072 |
729033 |
02/01/2017 |
| BASIC, AMIR |
HT-005550 |
1 |
35.00 |
5424********9383 |
092881 |
02/01/2017 |
| BELCHER, JEREMY |
HT-005363 |
1 |
55.00 |
5461********1057 |
674800 |
02/01/2017 |
| BENNETT, MEGAN |
HT-005323 |
1 |
30.00 |
5538********6652 |
012271 |
02/01/2017 |
| BISHOP, PAMELA |
HT-005154 |
1 |
65.00 |
4147********5039 |
01438C |
02/01/2017 |
| BLISSETT, CHAISE |
HT-005142 |
1 |
30.00 |
5461********3417 |
050603 |
02/01/2017 |
| BOSTON, KENDALL |
HT-005303 |
1 |
75.00 |
5332********8293 |
134668 |
02/01/2017 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********2191 |
065576 |
02/01/2017 |
| CAHILL, CHASITY |
HT-005244 |
1 |
35.00 |
5424********7616 |
092888 |
02/01/2017 |
| CAPE, WYATT |
HT-005027 |
1 |
40.00 |
5511********0003 |
071469 |
02/01/2017 |
| CHILDRESS, TREVOR |
HT-005299 |
1 |
40.00 |
4867********5417 |
040708 |
02/01/2017 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
013365 |
02/01/2017 |
| CORBIN, TAYLOR |
HT-004955 |
1 |
10.00 |
4209********4951 |
134669 |
02/01/2017 |
| CORDY, JACOB |
HT-004535 |
1 |
35.00 |
4867********9995 |
040708 |
02/01/2017 |
| CRUME, JODIE |
HT-004814 |
1 |
55.00 |
4736********3308 |
040708 |
02/01/2017 |
| DAVIS, JESSICA |
HT-004899 |
1 |
55.00 |
4342********0967 |
045812 |
02/01/2017 |
| DOUGLAS, JAKE |
HT-004296 |
1 |
10.00 |
4430********1972 |
729029 |
02/01/2017 |
| DOWNS, LORA |
HT-005132 |
1 |
25.00 |
4147********3074 |
01438D |
02/01/2017 |
| DUNCAN, MARK |
HT-004585 |
1 |
35.00 |
5142********7875 |
D571DE |
02/01/2017 |
| DURBIN, DURBIN |
HT-005327 |
1 |
45.00 |
4867********6814 |
040708 |
02/01/2017 |
| DURBIN, MIKE |
HT-003297 |
1 |
55.00 |
4427********5723 |
040708 |
02/01/2017 |
| ELSWICK, GREGORY |
HT-004592 |
1 |
50.00 |
4342********3532 |
060117 |
02/01/2017 |
| EMICK, JORDAN |
HT-004480 |
1 |
65.00 |
4586********2831 |
H77290 |
02/01/2017 |
| FARMER, MARK |
HT-004680 |
1 |
55.00 |
4430********5541 |
729436 |
02/01/2017 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
01439C |
02/01/2017 |
| FITTS, JOHN |
HT-005308 |
1 |
35.00 |
5461********3910 |
839703 |
02/01/2017 |
| FREDENBURG, JEFFREY |
HT-005035 |
1 |
45.00 |
5149********8443 |
075707 |
02/01/2017 |
| GLADIN, CHRISTOPHER |
HT-004716 |
1 |
40.00 |
4640********1350 |
01438D |
02/01/2017 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
050708 |
02/01/2017 |
| HARMON, NATOSHA |
HT-003218 |
1 |
65.00 |
4802********2806 |
014411 |
02/01/2017 |
| HARRIS, MICHAEL |
HT-005175 |
1 |
35.00 |
4430********1320 |
729460 |
02/01/2017 |
| HIBBS, BRIAN |
HT-004183 |
1 |
65.00 |
5424********6087 |
087880 |
02/01/2017 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
729030 |
02/01/2017 |
| HODGE, EDWARD |
HT-005122 |
1 |
35.00 |
5239********9895 |
00117B |
02/01/2017 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
75.00 |
5444********0696 |
01436Z |
02/01/2017 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
092884 |
02/01/2017 |
| JACKSON, DYLAN |
HT-005421 |
1 |
45.00 |
5461********0714 |
675800 |
02/01/2017 |
| JANSING, CHASE |
HT-004723 |
1 |
45.00 |
4867********9758 |
040708 |
02/01/2017 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
165765 |
02/01/2017 |
| KEISTER, ALICE |
HT-001555 |
1 |
30.00 |
5511********0324 |
071494 |
02/01/2017 |
| KONEY, ALISHA |
HT-005048 |
1 |
35.00 |
4430********2448 |
727991 |
02/01/2017 |
| LAIRSON, LISA |
HT-004148 |
1 |
55.00 |
4159********6973 |
073227 |
02/01/2017 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
080715 |
02/01/2017 |
| LUCAS, TARA |
HT-003632 |
1 |
45.00 |
5510********3748 |
010870 |
02/01/2017 |
| MCCLELLAN, TERRY |
HT-005058 |
1 |
65.00 |
5424********2628 |
087884 |
02/01/2017 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
85.00 |
4311********0720 |
001163 |
02/01/2017 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
134674 |
02/01/2017 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
727983 |
02/01/2017 |
| MONARCH, EMILY |
HT-004809 |
1 |
35.00 |
4266********0772 |
01445D |
02/01/2017 |
| MURTA, LINDSEY |
HT-005063 |
1 |
30.00 |
4432********2770 |
011157 |
02/01/2017 |
| NELSON, JAMMIE |
HT-005243 |
1 |
35.00 |
4430********4167 |
730333 |
02/01/2017 |
| OWENS, DARYL |
HT-004817 |
1 |
40.00 |
4430********6383 |
729435 |
02/01/2017 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
050622 |
02/01/2017 |
| PHELPS, KYLE |
HT-005084 |
1 |
35.00 |
5461********9174 |
671990 |
02/01/2017 |
| PHILLIPS, GREG |
HT-004932 |
1 |
24.28 |
4266********6263 |
01450B |
02/01/2017 |
| PHILPOT, ZACHARY |
HT-005139 |
1 |
35.00 |
4430********5817 |
729449 |
02/01/2017 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
050604 |
02/01/2017 |
| RENFROW, AUSTIN |
HT-005189 |
1 |
35.00 |
5461********1255 |
667860 |
02/01/2017 |
| ROEDER, CHUCK |
HT-005140 |
1 |
35.00 |
4138********7724 |
134713 |
02/01/2017 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
01454C |
02/01/2017 |
| SOUTHERLAND, CHRIS |
HT-004702 |
1 |
20.00 |
4430********4780 |
727412 |
02/01/2017 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
35.42 |
4430********2784 |
729441 |
02/01/2017 |
| STRODE, ANTHONY |
HT-004862 |
1 |
35.00 |
5461********9065 |
050623 |
02/01/2017 |
| TURNER, CHRISTOPHER |
HT-005176 |
1 |
55.00 |
4186********3876 |
701070 |
02/01/2017 |
| VAUGHN III, GARNETT |
HT-005403 |
1 |
35.00 |
5508********5051 |
677990 |
02/01/2017 |
| VEGA, ALONDRA |
HT-005067 |
1 |
65.00 |
4432********4723 |
026412 |
02/01/2017 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
050616 |
02/01/2017 |
| WALLACE, KATINA |
HT-005343 |
1 |
30.00 |
4430********0227 |
725963 |
02/01/2017 |
| WELCH, STEPHEN |
HT-005182 |
1 |
65.00 |
4270********2488 |
001052 |
02/01/2017 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
30.00 |
4159********6713 |
065634 |
02/01/2017 |
| WOOD, KLINTON |
HT-004943 |
1 |
35.00 |
4867********5837 |
050708 |
02/01/2017 |
| WRIGHT, NOAH |
HT-004376 |
1 |
55.00 |
5461********9631 |
050617 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 28 |
MasterCard |
1210.00 |
| 46 |
Visa |
2019.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.70 |