Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
HT-004873 |
2 |
35.00 |
4430********3000 |
131028 |
03/15/2017 |
| ALVEY, LYNSEY |
HT-004470 |
2 |
40.00 |
4347********8192 |
075107 |
03/15/2017 |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
917990 |
03/15/2017 |
| ARNOLD, DAVID |
HT-003277 |
2 |
75.00 |
4917********0961 |
024445 |
03/15/2017 |
| ATKINSON, JESSIE |
HT-003329 |
2 |
45.00 |
5461********7440 |
010619 |
03/15/2017 |
| AVERY, DONNA |
HT-004649 |
2 |
45.00 |
4430********3648 |
131023 |
03/15/2017 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
437793 |
03/15/2017 |
| BERRY, BENJAMIN |
HT-005128 |
2 |
65.00 |
4867********8094 |
075107 |
03/15/2017 |
| BILYEU, JUSTIN |
HT-004612 |
2 |
55.00 |
5332********3383 |
437766 |
03/15/2017 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
916980 |
03/15/2017 |
| BURK, LILLIAN |
HT-005169 |
2 |
30.00 |
4430********9021 |
131041 |
03/15/2017 |
| BURKHEAD, ROBERT |
HT-004974 |
2 |
35.00 |
5424********1712 |
593798 |
03/15/2017 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
30.00 |
4867********4811 |
075107 |
03/15/2017 |
| CAIN, MARK |
HT-005217 |
2 |
55.00 |
5461********8230 |
404566 |
03/15/2017 |
| CALVERT, REBECCA |
HT-005262 |
2 |
30.00 |
5461********9607 |
915890 |
03/15/2017 |
| CANNON, MEGAN |
HT-005359 |
2 |
50.00 |
5414********8603 |
04133Z |
03/15/2017 |
| CANTRELL, MARY |
HT-004807 |
2 |
45.00 |
4186********7385 |
605115 |
03/15/2017 |
| CARMAN, RONALD |
HT-005239 |
2 |
25.00 |
4430********1212 |
131046 |
03/15/2017 |
| CARRION- JUAREZ, MARTHA |
HT-004428 |
2 |
75.00 |
4347********1531 |
075107 |
03/15/2017 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
594739 |
03/15/2017 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
605115 |
03/15/2017 |
| CHAPMAN, NATHAN |
HT-005432 |
2 |
30.00 |
4867********7617 |
075107 |
03/15/2017 |
| CHEATHAM, ISAAC |
HT-004910 |
2 |
45.00 |
4186********4569 |
605115 |
03/15/2017 |
| CHILTON, KYLE |
HT-005871 |
2 |
45.00 |
4270********5778 |
015303 |
03/15/2017 |
| CHOI, JOHN |
HT-004640 |
2 |
65.00 |
3772*******2007 |
146007 |
03/15/2017 |
| CLAYCOMB, JON |
HT-005399 |
2 |
30.00 |
4584********0112 |
580893 |
03/15/2017 |
| COCHRAN, KYLE |
HT-005025 |
2 |
75.00 |
4430********6184 |
113969 |
03/15/2017 |
| COCHRAN, TRICIA |
HT-004958 |
2 |
75.00 |
4867********4764 |
075107 |
03/15/2017 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
075107 |
03/15/2017 |
| COMBS, MATTHEW |
HT-005986 |
2 |
55.00 |
4867********0258 |
075107 |
03/15/2017 |
| CRENSHAW, ZACHARY |
HT-005557 |
2 |
35.00 |
4867********6197 |
075107 |
03/15/2017 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
45.00 |
4867********0906 |
075107 |
03/15/2017 |
| DANIELS, KYLE |
HT-005995 |
2 |
30.00 |
4037********0502 |
605115 |
03/15/2017 |
| DEEL, SAMUEL |
HT-005320 |
2 |
30.00 |
4300********8782 |
015350 |
03/15/2017 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
45.00 |
4867********1642 |
085107 |
03/15/2017 |
| DOWNING, KASSIE |
HT-005018 |
2 |
30.00 |
5461********9945 |
404568 |
03/15/2017 |
| EATON, PHILIP |
HT-005195 |
2 |
35.00 |
4159********0936 |
082748 |
03/15/2017 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
75.00 |
4147********1752 |
04142C |
03/15/2017 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
594736 |
03/15/2017 |
| ELDER, RACHEL |
HT-005444 |
2 |
35.00 |
4264********9030 |
065139 |
03/15/2017 |
| ERNSPIKER, TIMOTHY |
HT-004667 |
2 |
45.00 |
5332********4161 |
437810 |
03/15/2017 |
| EVANS, MEGAN |
HT-004575 |
2 |
35.00 |
5461********1228 |
919990 |
03/15/2017 |
| FRANKLIN, BRIAN |
HT-005286 |
2 |
20.00 |
4432********0788 |
020346 |
03/15/2017 |
| GEORGE, AERIAL |
HT-005279 |
2 |
30.00 |
5461********9840 |
917960 |
03/15/2017 |
| GIBSON, DUSTIN |
HT-005443 |
2 |
45.00 |
4430********2650 |
122010 |
03/15/2017 |
| GIRTLEY, MICHAEL |
HT-004587 |
2 |
65.00 |
5461********5030 |
918800 |
03/15/2017 |
| GOLDMAN, JEFFREY |
HT-004966 |
2 |
55.00 |
6011********0649 |
01503R |
03/15/2017 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4342********8199 |
044461 |
03/15/2017 |
| GRAHAM, SHERRY |
HT-004754 |
2 |
45.00 |
5466********7523 |
04147Z |
03/15/2017 |
| GRANT, KYLE |
HT-003603 |
2 |
65.00 |
5461********8873 |
918920 |
03/15/2017 |
| GRAVES, ABIGAIL |
HT-005269 |
2 |
20.00 |
4867********9317 |
085107 |
03/15/2017 |
| GREENWELL, ANTHONY |
HT-005869 |
2 |
35.00 |
4430********7080 |
113992 |
03/15/2017 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
85.00 |
4060********9484 |
04131C |
03/15/2017 |
| HANVEY, JAMES |
HT-005987 |
2 |
55.00 |
5414********1783 |
04149Z |
03/15/2017 |
| HARDIN, CRAIG |
HT-005268 |
2 |
35.00 |
4194********6401 |
723280 |
03/15/2017 |
| HARPER, DARREN |
HT-005565 |
2 |
55.00 |
4867********9330 |
085107 |
03/15/2017 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
04145B |
03/15/2017 |
| HENDERSON, NICHOLAS |
HT-004893 |
2 |
55.00 |
4072********3002 |
065139 |
03/15/2017 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
45.00 |
4432********3896 |
028032 |
03/15/2017 |
| HINES, JUSTIN |
HT-004993 |
2 |
20.14 |
5461********7955 |
919960 |
03/15/2017 |
| HOBBS, DUSTIN |
HT-005272 |
2 |
35.00 |
4701********0902 |
015331 |
03/15/2017 |
| HODGE, TONYA |
HT-005170 |
2 |
45.00 |
4347********7195 |
085107 |
03/15/2017 |
| HODSDON, KEVIN |
HT-004779 |
2 |
35.00 |
5261********1338 |
613969 |
03/15/2017 |
| HOKE, CHELSEA |
HT-004934 |
2 |
55.00 |
5511********0256 |
513857 |
03/15/2017 |
| HOLDER, ERICA |
HT-005024 |
2 |
30.00 |
5461********2220 |
947830 |
03/15/2017 |
| HOLMES, ALICIA |
HT-005448 |
2 |
27.50 |
5510********7375 |
024612 |
03/15/2017 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
04164B |
03/15/2017 |
| HORNBECK, KIM |
HT-004936 |
2 |
35.00 |
4400********5335 |
07129B |
03/15/2017 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
174396 |
03/15/2017 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
45.00 |
4430********7122 |
131074 |
03/15/2017 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
132294 |
03/15/2017 |
| HUGHES, PALOMA |
HT-005507 |
2 |
30.00 |
5471********0989 |
04169B |
03/15/2017 |
| HURST, TAMMY |
HT-005992 |
2 |
30.00 |
5121********3826 |
01576B |
03/15/2017 |
| HUTCHINS, CHELSEA |
HT-005401 |
2 |
35.00 |
4867********4321 |
085107 |
03/15/2017 |
| HUX, DWAN |
HT-005685 |
2 |
35.00 |
5121********3826 |
01576B |
03/15/2017 |
| JACOBS, COREY |
HT-004767 |
2 |
45.00 |
5332********3021 |
437869 |
03/15/2017 |
| JAMES, JESSICA |
HT-005865 |
2 |
60.00 |
5424********2113 |
593806 |
03/15/2017 |
| JEWELL, LINDSAY |
HT-004263 |
2 |
65.00 |
4552********4316 |
H71689 |
03/15/2017 |
| JOHNSON, KEITH |
HT-004891 |
2 |
25.00 |
4430********1965 |
122042 |
03/15/2017 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
30627P |
03/15/2017 |
| KEPPLE, KIMBERLY |
HT-004954 |
2 |
35.00 |
4867********3863 |
095107 |
03/15/2017 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
04175D |
03/15/2017 |
| LAGOWSKI, JOSHUA |
HT-004815 |
2 |
35.00 |
4723********7282 |
441776 |
03/15/2017 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
155030 |
03/15/2017 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
30.00 |
4430********4743 |
132306 |
03/15/2017 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
139541 |
03/15/2017 |
| MARTIN, MICHAEL |
HT-004944 |
2 |
40.00 |
4430********8974 |
114025 |
03/15/2017 |
| MARZILLI, TAYLOR |
HT-005349 |
2 |
30.00 |
5332********0981 |
437886 |
03/15/2017 |
| MAYES, CRAIG |
HT-005336 |
2 |
55.00 |
5461********9245 |
928860 |
03/15/2017 |
| MAYES, MATTHEW |
HT-005153 |
2 |
45.00 |
5461********9062 |
926980 |
03/15/2017 |
| MCDONALD, TAYLOR |
HT-005691 |
2 |
20.00 |
4430********5655 |
132308 |
03/15/2017 |
| MCELFISH, JUSTIN |
HT-005556 |
2 |
35.00 |
5461********5462 |
928990 |
03/15/2017 |
| MCMAHAN, ANDREA |
HT-005326 |
2 |
20.00 |
5424********6888 |
593809 |
03/15/2017 |
| MEHLER, JOSHUA JOSH |
HT-003849 |
2 |
40.00 |
4867********2288 |
095107 |
03/15/2017 |
| MILANAK, IAN |
HT-004566 |
2 |
55.00 |
4430********2727 |
132307 |
03/15/2017 |
| MILLER, JASON |
HT-005210 |
2 |
75.00 |
5461********4573 |
921860 |
03/15/2017 |
| MILLS, PATTY |
HT-005520 |
2 |
35.00 |
4430********5122 |
122056 |
03/15/2017 |
| MORRIS, DARYL |
HT-005683 |
2 |
85.00 |
4432********7532 |
023841 |
03/15/2017 |
| MORRIS, MISTY |
HT-005312 |
2 |
65.00 |
5117********0302 |
614038 |
03/15/2017 |
| MOUNT, CHLORISSA |
HT-005487 |
2 |
20.00 |
4867********9117 |
095107 |
03/15/2017 |
| NAPIER, LORETTA |
HT-005181 |
2 |
45.00 |
4430********2863 |
122052 |
03/15/2017 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
132314 |
03/15/2017 |
| NEWMAN, DIANNE |
HT-005397 |
2 |
55.00 |
5424********2135 |
593813 |
03/15/2017 |
| NEWTON, JEFFERY |
HT-004961 |
2 |
30.00 |
4060********7572 |
095107 |
03/15/2017 |
| PAYTON, BRADLY |
HT-004866 |
2 |
30.00 |
4430********9029 |
114031 |
03/15/2017 |
| PIKE, STEPHANIE |
HT-005163 |
2 |
55.00 |
5461********1834 |
928980 |
03/15/2017 |
| PILKENTON, DEVIN |
HT-004979 |
2 |
110.00 |
4430********7149 |
139554 |
03/15/2017 |
| RALPH, ELIZABETH |
HT-005414 |
2 |
30.00 |
4432********4737 |
028001 |
03/15/2017 |
| REECE, JANICE |
HT-005876 |
2 |
25.00 |
5461********8031 |
941830 |
03/15/2017 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
513956 |
03/15/2017 |
| RENO, JENNIFER |
HT-004938 |
2 |
45.00 |
5461********6346 |
404570 |
03/15/2017 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
437926 |
03/15/2017 |
| ROGERS, DAYNA |
HT-005289 |
2 |
30.00 |
5461********3154 |
404571 |
03/15/2017 |
| ROSE, CHELSEA |
HT-005367 |
2 |
35.00 |
5142********1761 |
77A098 |
03/15/2017 |
| RUSCHE, MICHAEL |
HT-005549 |
2 |
30.00 |
4430********1489 |
122057 |
03/15/2017 |
| SAYLOR, SAVANNAH |
HT-005440 |
2 |
55.00 |
4159********0972 |
082844 |
03/15/2017 |
| SEEDERS, MICHAEL |
HT-004847 |
2 |
30.00 |
4159********9764 |
046695 |
03/15/2017 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
095107 |
03/15/2017 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
04191Z |
03/15/2017 |
| SLATER, KATHY |
HT-005375 |
2 |
20.00 |
4430********1757 |
139556 |
03/15/2017 |
| SMITH, BRENDA |
HT-005334 |
2 |
55.00 |
4159********4600 |
046699 |
03/15/2017 |
| SMITH, MATTHEW |
HT-005352 |
2 |
40.00 |
5424********6289 |
594750 |
03/15/2017 |
| SPENCER, TAYLOR |
HT-005209 |
2 |
30.00 |
4060********2893 |
005107 |
03/15/2017 |
| STEINMETZ, KARI |
HT-004400 |
2 |
65.00 |
4432********0852 |
000268 |
03/15/2017 |
| SWEATMON, JOE |
HT-005076 |
2 |
35.00 |
4867********8593 |
095107 |
03/15/2017 |
| TABLER, KRISTOPHER KRI |
HT-003100 |
2 |
45.00 |
4236********1111 |
972638 |
03/15/2017 |
| TAYLOR, GEOFFRE |
HT-005415 |
2 |
40.00 |
4430********1804 |
122064 |
03/15/2017 |
| WADE, LOGAN |
HT-004776 |
2 |
45.00 |
4430********1843 |
139561 |
03/15/2017 |
| WALES, DELETHA |
HT-005317 |
2 |
65.00 |
5332********6946 |
437933 |
03/15/2017 |
| WALKER, LESZLIE |
HT-004363 |
2 |
55.00 |
4388********3844 |
04191D |
03/15/2017 |
| WARD, JOSHUA |
HT-004485 |
2 |
40.00 |
5461********1920 |
922800 |
03/15/2017 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
513982 |
03/15/2017 |
| WELKER, BRENDA |
HT-005376 |
2 |
20.00 |
4867********2690 |
095107 |
03/15/2017 |
| WHEATLEY, JONATHAN |
HT-005445 |
2 |
45.00 |
5424********9126 |
594753 |
03/15/2017 |
| WHITMER, ASHLEY |
HT-005097 |
2 |
30.00 |
5515********1731 |
437941 |
03/15/2017 |
| WILLIAMS, JOSHUA |
HT-004901 |
2 |
45.00 |
5178********8879 |
04196B |
03/15/2017 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********5526 |
095107 |
03/15/2017 |
| WILSON, LARREN |
HT-005370 |
2 |
65.00 |
5461********0166 |
404573 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 54 |
MasterCard |
2317.64 |
| 81 |
Visa |
3550.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6012.64 |