Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, PATRICIA |
HT-005380 |
1 |
55.00 |
4209********1136 |
613435 |
03/01/2017 |
| AL-SALIM, ALAN |
HT-004661 |
1 |
35.00 |
4809********3777 |
028994 |
03/01/2017 |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
30.00 |
4347********7308 |
031807 |
03/01/2017 |
| BAKER III, HARRY |
HT-005847 |
1 |
75.00 |
4159********2274 |
057162 |
03/01/2017 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
238617 |
03/01/2017 |
| BALDWIN, LAUREN |
HT-005351 |
1 |
30.00 |
4430********7072 |
879912 |
03/01/2017 |
| BASIC, AMIR |
HT-005862 |
1 |
35.00 |
5424********9383 |
238619 |
03/01/2017 |
| BELCHER, JEREMY |
HT-005363 |
1 |
55.00 |
5461********1057 |
269920 |
03/01/2017 |
| BENNETT, MEGAN |
HT-005323 |
1 |
30.00 |
5538********6652 |
012882 |
03/01/2017 |
| BISHOP, PAMELA |
HT-005154 |
1 |
65.00 |
4147********5039 |
04430C |
03/01/2017 |
| BOSTON, KENDALL |
HT-005303 |
1 |
75.00 |
5332********8293 |
613424 |
03/01/2017 |
| BRANSON, HANNA |
HT-005099 |
1 |
85.00 |
5461********6465 |
264800 |
03/01/2017 |
| BRITT, JENNIFER |
HT-005875 |
1 |
55.00 |
4347********4818 |
031807 |
03/01/2017 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********2191 |
057202 |
03/01/2017 |
| CAHILL, CHASITY |
HT-005244 |
1 |
35.00 |
5424********7616 |
238890 |
03/01/2017 |
| CAPE, WYATT |
HT-005027 |
1 |
40.00 |
5511********0003 |
181428 |
03/01/2017 |
| CHILDRESS, TREVOR |
HT-005299 |
1 |
40.00 |
4867********5417 |
041807 |
03/01/2017 |
| CLARK, JAMES |
HT-005224 |
1 |
55.00 |
4430********7008 |
873974 |
03/01/2017 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
009504 |
03/01/2017 |
| COPPS, STEVEN |
HT-005265 |
1 |
30.00 |
4867********2530 |
041807 |
03/01/2017 |
| CORBIN, TAYLOR |
HT-004955 |
1 |
10.00 |
4209********4951 |
613449 |
03/01/2017 |
| CORDY, JACOB |
HT-004535 |
1 |
35.00 |
4867********9995 |
031807 |
03/01/2017 |
| CORNETET, NATHAN |
HT-005238 |
1 |
75.00 |
4036********6801 |
057223 |
03/01/2017 |
| CRUME, JODIE |
HT-004814 |
1 |
55.00 |
4736********3308 |
041807 |
03/01/2017 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
880366 |
03/01/2017 |
| DEWEESE, MICHAEL |
HT-005365 |
1 |
45.00 |
5307********5200 |
748981 |
03/01/2017 |
| DOUGLAS, JAKE |
HT-004296 |
1 |
10.00 |
4430********1972 |
886531 |
03/01/2017 |
| DOWNEY, CHRISTOPHER |
HT-005858 |
1 |
45.00 |
5511********0089 |
181456 |
03/01/2017 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
04422D |
03/01/2017 |
| DUNCAN, MARK |
HT-004585 |
1 |
35.00 |
5142********7875 |
5379D1 |
03/01/2017 |
| DURBIN, DURBIN |
HT-005327 |
1 |
45.00 |
4867********6814 |
041807 |
03/01/2017 |
| DURBIN, MIKE |
HT-003297 |
1 |
65.00 |
4427********5723 |
041807 |
03/01/2017 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
55.00 |
4432********8354 |
019922 |
03/01/2017 |
| ELSWICK, GREGORY |
HT-004592 |
1 |
50.00 |
4342********3532 |
080056 |
03/01/2017 |
| FARMER, MARK |
HT-004680 |
1 |
55.00 |
4430********5541 |
879400 |
03/01/2017 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
04422C |
03/01/2017 |
| FITTS, JOHN |
HT-005308 |
1 |
35.00 |
5461********3910 |
182129 |
03/01/2017 |
| GLADIN, CHRISTOPHER |
HT-004716 |
1 |
40.00 |
4640********1350 |
04429D |
03/01/2017 |
| GROSS, CHARLES |
HT-005509 |
1 |
30.00 |
5424********6448 |
88734P |
03/01/2017 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
041807 |
03/01/2017 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********2806 |
045014 |
03/01/2017 |
| HARRIS, MICHAEL |
HT-005175 |
1 |
35.00 |
4430********1320 |
879998 |
03/01/2017 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********4389 |
182130 |
03/01/2017 |
| HIBBS, BRIAN |
HT-004183 |
1 |
65.00 |
5424********6087 |
238891 |
03/01/2017 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
874035 |
03/01/2017 |
| HODGE, EDWARD |
HT-005122 |
1 |
35.00 |
5239********9895 |
00168B |
03/01/2017 |
| HOLMES, ALICIA |
HT-005448 |
1 |
55.00 |
5510********7375 |
014443 |
03/01/2017 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
85.00 |
5444********0696 |
04290Z |
03/01/2017 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
238635 |
03/01/2017 |
| JACKSON, DYLAN |
HT-005421 |
1 |
45.00 |
5461********0714 |
261990 |
03/01/2017 |
| JAMES, CHRIS |
HT-005001 |
1 |
55.00 |
4867********0325 |
061807 |
03/01/2017 |
| JANSING, CHASE |
HT-004723 |
1 |
45.00 |
4867********9758 |
061807 |
03/01/2017 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
147378 |
03/01/2017 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
218830 |
03/01/2017 |
| KEISTER, ALICE |
HT-001555 |
1 |
30.00 |
5511********0324 |
181622 |
03/01/2017 |
| KONEY, ALISHA |
HT-005048 |
1 |
35.00 |
4430********2448 |
880445 |
03/01/2017 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
071816 |
03/01/2017 |
| LUCAS, TARA |
HT-003632 |
1 |
45.00 |
5510********3748 |
013937 |
03/01/2017 |
| MCCLELLAN, MICHAEL |
HT-005845 |
1 |
55.00 |
5461********2253 |
262960 |
03/01/2017 |
| MCCLELLAN, TERRY |
HT-005058 |
1 |
75.00 |
5424********2628 |
238632 |
03/01/2017 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
85.00 |
4311********0720 |
001498 |
03/01/2017 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
613536 |
03/01/2017 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
879448 |
03/01/2017 |
| MILLER, MARSHA |
HT-005251 |
1 |
45.00 |
6011********5469 |
00149R |
03/01/2017 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
06956C |
03/01/2017 |
| MONARCH, EMILY |
HT-004809 |
1 |
35.00 |
4266********0772 |
04487D |
03/01/2017 |
| MURPHY, ANDREA |
HT-005316 |
1 |
130.00 |
4430********6751 |
880441 |
03/01/2017 |
| MURTA, LINDSEY |
HT-005063 |
1 |
30.00 |
4432********2770 |
027160 |
03/01/2017 |
| NELSON, JAMMIE |
HT-005243 |
1 |
35.00 |
4430********4167 |
874043 |
03/01/2017 |
| OWENS, DARYL |
HT-004817 |
1 |
40.00 |
4430********6383 |
879994 |
03/01/2017 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
028451 |
03/01/2017 |
| PHELPS, KYLE |
HT-005084 |
1 |
35.00 |
5461********9174 |
267860 |
03/01/2017 |
| PHILLIPS, GREG |
HT-004932 |
1 |
30.00 |
4266********6263 |
04493B |
03/01/2017 |
| PHILPOT, ZACHARY |
HT-005139 |
1 |
35.00 |
4430********5817 |
879472 |
03/01/2017 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
028453 |
03/01/2017 |
| ROWLETT, SHEILA |
HT-005878 |
1 |
55.00 |
4867********9843 |
061807 |
03/01/2017 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
04482C |
03/01/2017 |
| SOUTHERLAND, CHRIS |
HT-004702 |
1 |
20.00 |
4430********4780 |
868274 |
03/01/2017 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
40.00 |
4430********2784 |
879475 |
03/01/2017 |
| TURNER, CHRISTOPHER |
HT-005176 |
1 |
55.00 |
4186********3876 |
601081 |
03/01/2017 |
| TURNER, NATHAN |
HT-005222 |
1 |
35.00 |
4616********5316 |
81745C |
03/01/2017 |
| VAUGHN III, GARNETT |
HT-005403 |
1 |
35.00 |
5508********5051 |
267800 |
03/01/2017 |
| VEGA, ALONDRA |
HT-005067 |
1 |
65.00 |
4432********4723 |
018613 |
03/01/2017 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
001893 |
03/01/2017 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
028454 |
03/01/2017 |
| WALKER, FORREST |
HT-005000 |
1 |
45.00 |
4209********0290 |
613540 |
03/01/2017 |
| WALLACE, KATINA |
HT-005343 |
1 |
30.00 |
4430********0227 |
886606 |
03/01/2017 |
| WARD, MADELINE |
HT-005007 |
1 |
65.00 |
4207********8462 |
061807 |
03/01/2017 |
| WELCH, STEPHEN |
HT-005182 |
1 |
65.00 |
4270********2488 |
001185 |
03/01/2017 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
001967 |
03/01/2017 |
| WOOD, KLINTON |
HT-004943 |
1 |
35.00 |
4867********5837 |
061807 |
03/01/2017 |
| WRIGHT, NOAH |
HT-005255 |
1 |
30.00 |
5461********9631 |
028460 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 32 |
MasterCard |
1465.00 |
| 58 |
Visa |
2750.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4315.00 |