Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WILLIAM |
HT-004371 |
2 |
10.00 |
4072********9685 |
875571 |
02/15/2017 |
| ADAMS, DUSTIN |
HT-004873 |
2 |
55.00 |
4430********3000 |
622194 |
02/15/2017 |
| ALLEN, ERIKA |
HT-005431 |
2 |
45.00 |
4430********7116 |
629367 |
02/15/2017 |
| ALVEY, LYNSEY |
HT-004470 |
2 |
40.00 |
4347********8192 |
024607 |
02/15/2017 |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
915800 |
02/15/2017 |
| ARNOLD, DAVID |
HT-003277 |
2 |
75.00 |
4917********0961 |
031038 |
02/15/2017 |
| ATKINSON, JESSIE |
HT-003329 |
2 |
45.00 |
5461********7440 |
044002 |
02/15/2017 |
| AVERY, DONNA |
HT-004649 |
2 |
45.00 |
4430********3648 |
633426 |
02/15/2017 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
875636 |
02/15/2017 |
| BARR, DAVID |
HT-005424 |
2 |
55.00 |
5461********8509 |
895860 |
02/15/2017 |
| BERRY, BENJAMIN |
HT-005128 |
2 |
65.00 |
4867********8094 |
024607 |
02/15/2017 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
911890 |
02/15/2017 |
| BURKHEAD, ROBERT |
HT-004974 |
2 |
35.00 |
5424********1712 |
146479 |
02/15/2017 |
| CAIN, MARK |
HT-005217 |
2 |
55.00 |
5461********8230 |
973369 |
02/15/2017 |
| CALVERT, REBECCA |
HT-005262 |
2 |
30.00 |
5461********9607 |
896890 |
02/15/2017 |
| CANNON, MEGAN |
HT-005359 |
2 |
50.00 |
5414********8603 |
06733Z |
02/15/2017 |
| CANTRELL, MARY |
HT-004807 |
2 |
45.00 |
4186********7385 |
605164 |
02/15/2017 |
| CARMAN, RONALD |
HT-005239 |
2 |
25.00 |
4430********1212 |
630100 |
02/15/2017 |
| CARRION- JUAREZ, MARTHA |
HT-004428 |
2 |
75.00 |
4347********1531 |
034607 |
02/15/2017 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
146484 |
02/15/2017 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
605164 |
02/15/2017 |
| CHAPMAN, NATHAN |
HT-005432 |
2 |
30.00 |
4867********7617 |
034607 |
02/15/2017 |
| CHEATHAM, ISAAC |
HT-004910 |
2 |
45.00 |
4186********4569 |
605164 |
02/15/2017 |
| CHOI, JOHN |
HT-004640 |
2 |
65.00 |
3772*******2007 |
120469 |
02/15/2017 |
| CLAYCOMB, JON |
HT-005399 |
2 |
30.00 |
4584********0112 |
447938 |
02/15/2017 |
| COCHRAN, TRICIA |
HT-004958 |
2 |
75.00 |
4867********4764 |
034607 |
02/15/2017 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
034607 |
02/15/2017 |
| CRENSHAW, ZACHARY |
HT-005557 |
2 |
35.00 |
4867********6197 |
034607 |
02/15/2017 |
| DAUGHERTY, KASEY |
HT-004867 |
2 |
30.00 |
5461********7392 |
973371 |
02/15/2017 |
| DEEL, SAMUEL |
HT-005320 |
2 |
30.00 |
4300********8782 |
015669 |
02/15/2017 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
45.00 |
4867********1642 |
034607 |
02/15/2017 |
| DUNN, CHRISTY |
HT-004773 |
2 |
45.00 |
5461********6352 |
936830 |
02/15/2017 |
| EATON, PHILIP |
HT-005195 |
2 |
35.00 |
4159********0936 |
001645 |
02/15/2017 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
75.00 |
4147********1752 |
08114C |
02/15/2017 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
146487 |
02/15/2017 |
| ELDER, RACHEL |
HT-000558 |
2 |
35.00 |
4264********9030 |
064604 |
02/15/2017 |
| ERNSPIKER, TIMOTHY |
HT-004667 |
2 |
45.00 |
5332********4161 |
875635 |
02/15/2017 |
| EVANS, MEGAN |
HT-004575 |
2 |
35.00 |
5461********1228 |
911980 |
02/15/2017 |
| FRANKLIN, BRIAN |
HT-005286 |
2 |
20.00 |
4432********0788 |
000223 |
02/15/2017 |
| GIBSON, DUSTIN |
HT-005443 |
2 |
45.00 |
4430********2650 |
622243 |
02/15/2017 |
| GIRTLEY, MICHAEL |
HT-004587 |
2 |
65.00 |
5461********5030 |
915920 |
02/15/2017 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4342********8199 |
071781 |
02/15/2017 |
| GRAHAM, SHERRY |
HT-004754 |
2 |
45.00 |
5466********7523 |
08116Z |
02/15/2017 |
| GRANT, KYLE |
HT-003603 |
2 |
65.00 |
5461********8873 |
912890 |
02/15/2017 |
| GRAVES, ABIGAIL |
HT-005269 |
2 |
20.00 |
4867********9317 |
034607 |
02/15/2017 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
95.00 |
4060********9484 |
08078C |
02/15/2017 |
| HARPER, DARREN |
HT-005565 |
2 |
55.00 |
4867********9330 |
034607 |
02/15/2017 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
08116B |
02/15/2017 |
| HENDERSON, NICHOLAS |
HT-004893 |
2 |
55.00 |
4072********3002 |
064604 |
02/15/2017 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
45.00 |
4432********3896 |
029797 |
02/15/2017 |
| HINCKLEY, CHARLES |
HT-003491 |
2 |
30.00 |
5424********2510 |
31762P |
02/15/2017 |
| HOBBS, DUSTIN |
HT-005272 |
2 |
55.00 |
4701********0902 |
015432 |
02/15/2017 |
| HODGE, TONYA |
HT-005170 |
2 |
45.00 |
4347********7195 |
034607 |
02/15/2017 |
| HODSDON, KEVIN |
HT-004779 |
2 |
35.00 |
5261********1338 |
660498 |
02/15/2017 |
| HOKE, CHELSEA |
HT-004934 |
2 |
40.00 |
5511********0256 |
460396 |
02/15/2017 |
| HOLDER, ERICA |
HT-005024 |
2 |
30.00 |
5461********2220 |
914890 |
02/15/2017 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
08181B |
02/15/2017 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
064607 |
02/15/2017 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
155354 |
02/15/2017 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
55.00 |
4430********7122 |
630214 |
02/15/2017 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
633536 |
02/15/2017 |
| HUTCHASON, KYMBER |
HT-004757 |
2 |
75.00 |
4159********2767 |
065370 |
02/15/2017 |
| HUTCHINS, CHELSEA |
HT-005401 |
2 |
35.00 |
4867********4321 |
064607 |
02/15/2017 |
| JACOBS, COREY |
HT-004767 |
2 |
45.00 |
5332********3021 |
875667 |
02/15/2017 |
| JEWELL, LINDSAY |
HT-004263 |
2 |
65.00 |
4552********4316 |
H71156 |
02/15/2017 |
| JOHNSON, KEITH |
HT-004891 |
2 |
25.00 |
4430********1965 |
633537 |
02/15/2017 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
32819P |
02/15/2017 |
| KEPPLE, KIMBERLY |
HT-004954 |
2 |
35.00 |
4867********3863 |
064607 |
02/15/2017 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
08191D |
02/15/2017 |
| LAGOWSKI, JOSHUA |
HT-004815 |
2 |
35.00 |
4723********7282 |
109422 |
02/15/2017 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
155882 |
02/15/2017 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
625213 |
02/15/2017 |
| MARZILLI, TAYLOR |
HT-005349 |
2 |
25.00 |
5332********0981 |
875679 |
02/15/2017 |
| MAYES, CRAIG |
HT-005336 |
2 |
55.00 |
5461********9245 |
911890 |
02/15/2017 |
| MAYES, MATTHEW |
HT-005153 |
2 |
45.00 |
5461********9062 |
931830 |
02/15/2017 |
| MCELFISH, JUSTIN |
HT-005556 |
2 |
35.00 |
5461********5462 |
918860 |
02/15/2017 |
| MCMAHAN, ANDREA |
HT-005526 |
2 |
20.00 |
5424********6888 |
146511 |
02/15/2017 |
| MEHLER, JOSHUA JOSH |
HT-003849 |
2 |
40.00 |
4867********2288 |
074607 |
02/15/2017 |
| MILANAK, IAN |
HT-004566 |
2 |
55.00 |
4430********2727 |
629524 |
02/15/2017 |
| MILLER, JASON |
HT-005210 |
2 |
75.00 |
5461********4573 |
915890 |
02/15/2017 |
| MILLS, PATTY |
HT-005520 |
2 |
35.00 |
4430********5122 |
629520 |
02/15/2017 |
| MONKS, LEAH |
HT-004935 |
2 |
35.00 |
4430********0615 |
630237 |
02/15/2017 |
| MORGAN, ALYSSA |
HT-004877 |
2 |
35.00 |
4736********0646 |
064607 |
02/15/2017 |
| MORRIS, MISTY |
HT-005312 |
2 |
65.00 |
5117********0302 |
660813 |
02/15/2017 |
| MOUNT, CHLORISSA |
HT-005270 |
2 |
20.00 |
4867********9117 |
064607 |
02/15/2017 |
| NAPIER, LORETTA |
HT-005181 |
2 |
45.00 |
4430********2863 |
622328 |
02/15/2017 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
633565 |
02/15/2017 |
| NEWMAN, CARLY |
HT-004920 |
2 |
45.00 |
5424********0588 |
147478 |
02/15/2017 |
| NEWMAN, DIANNE |
HT-005397 |
2 |
55.00 |
5424********2135 |
146505 |
02/15/2017 |
| NEWTON, JAMES |
HT-004981 |
2 |
75.00 |
5142********5049 |
4FEDCD |
02/15/2017 |
| NEWTON, JEFFERY |
HT-004961 |
2 |
30.00 |
4060********7572 |
064607 |
02/15/2017 |
| PAYTON, BRADLY |
HT-004866 |
2 |
30.00 |
4430********9029 |
625218 |
02/15/2017 |
| PIKE, STEPHANIE |
HT-005163 |
2 |
55.00 |
5461********1834 |
919860 |
02/15/2017 |
| RALPH, ELIZABETH |
HT-005414 |
2 |
30.00 |
4432********4737 |
010922 |
02/15/2017 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
460715 |
02/15/2017 |
| RENO, JENNIFER |
HT-004938 |
2 |
45.00 |
5461********6346 |
973377 |
02/15/2017 |
| REYNOLDS, CHRISTOPHER |
HT-001105 |
2 |
55.00 |
5461********6877 |
914920 |
02/15/2017 |
| RHODES, ASHLEY |
HT-003263 |
2 |
20.00 |
4867********9676 |
074607 |
02/15/2017 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
875703 |
02/15/2017 |
| ROGERS, DAYNA |
HT-005289 |
2 |
30.00 |
5461********3154 |
973378 |
02/15/2017 |
| ROSE, CHELSEA |
HT-005367 |
2 |
35.00 |
5142********1761 |
0DBA28 |
02/15/2017 |
| RUSCHE, MICHAEL |
HT-005549 |
2 |
30.00 |
4430********1489 |
633557 |
02/15/2017 |
| SAYLOR, SAVANNAH |
HT-005440 |
2 |
55.00 |
4159********0972 |
065446 |
02/15/2017 |
| SEEDERS, MICHAEL |
HT-004847 |
2 |
30.00 |
4159********9764 |
001884 |
02/15/2017 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
074607 |
02/15/2017 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
08307Z |
02/15/2017 |
| SLATER, KATHY |
HT-005375 |
2 |
20.00 |
4430********1757 |
633570 |
02/15/2017 |
| SMITH, ABIGAIL DAVIS |
HT-004913 |
2 |
55.00 |
4138********9820 |
875771 |
02/15/2017 |
| SMITH, BRENDA |
HT-005334 |
2 |
55.00 |
4159********4600 |
002140 |
02/15/2017 |
| SMITH, MATTHEW |
HT-005352 |
2 |
40.00 |
5424********6289 |
146531 |
02/15/2017 |
| SPENCER, TAYLOR |
HT-005209 |
2 |
30.00 |
4060********2893 |
094607 |
02/15/2017 |
| SPURLOCK, MICHAEL |
HT-004316 |
2 |
45.00 |
5461********7627 |
973380 |
02/15/2017 |
| STEIER JR, JOHN |
HT-005378 |
2 |
35.00 |
5461********1329 |
044174 |
02/15/2017 |
| STEINMETZ, KARI |
HT-004400 |
2 |
65.00 |
4432********0852 |
004798 |
02/15/2017 |
| SWEATMON, JOE |
HT-005076 |
2 |
35.00 |
4867********8593 |
004607 |
02/15/2017 |
| TABLER, KRISTOPHER |
HT-003100 |
2 |
45.00 |
4236********1111 |
238643 |
02/15/2017 |
| TAYLOR, GEOFFRE |
HT-005415 |
2 |
40.00 |
4430********1804 |
629778 |
02/15/2017 |
| TYLER, TIMOTHY |
HT-005172 |
2 |
55.00 |
4430********9564 |
630331 |
02/15/2017 |
| WADE, LOGAN |
HT-004776 |
2 |
45.00 |
4430********1843 |
622439 |
02/15/2017 |
| WALES, DELETHA |
HT-005317 |
2 |
55.00 |
5332********6946 |
875747 |
02/15/2017 |
| WALKER, LESZLIE |
HT-004363 |
2 |
55.00 |
4388********3844 |
08302D |
02/15/2017 |
| WARD, JOSHUA |
HT-004485 |
2 |
40.00 |
5461********1920 |
926890 |
02/15/2017 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
461011 |
02/15/2017 |
| WELKER, BRENDA |
HT-005376 |
2 |
20.00 |
4867********2690 |
094607 |
02/15/2017 |
| WHEATLEY, JONATHAN |
HT-005445 |
2 |
45.00 |
5424********9126 |
147498 |
02/15/2017 |
| WHITMER, ASHLEY |
HT-005097 |
2 |
30.00 |
5515********1731 |
875758 |
02/15/2017 |
| WILLIAMS, JOSHUA |
HT-004901 |
2 |
45.00 |
5178********8879 |
08309B |
02/15/2017 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********5526 |
094607 |
02/15/2017 |
| WILSON, LARREN |
HT-005370 |
2 |
65.00 |
5461********0166 |
973379 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 52 |
MasterCard |
2305.00 |
| 75 |
Visa |
3270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5665.00 |