Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
HT-004873 |
2 |
35.00 |
4430********3000 |
845137 |
04/17/2017 |
| AKRIDGE, SARAH |
HT-005116 |
2 |
65.00 |
4430********6949 |
845736 |
04/17/2017 |
| ALVEY, LYNSEY |
HT-004470 |
2 |
40.00 |
4347********8192 |
023807 |
04/17/2017 |
| ARMSTRONG, MARGUERITE |
HT-003677 |
2 |
35.00 |
5461********1479 |
065800 |
04/17/2017 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
009787 |
04/17/2017 |
| AUBREY, HOWARD |
HT-004700 |
2 |
40.00 |
5582********3714 |
217854 |
04/17/2017 |
| AVERY, DONNA |
HT-004649 |
2 |
45.00 |
4430********3648 |
845324 |
04/17/2017 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
217885 |
04/17/2017 |
| BASIL, JACOB |
HT-005535 |
2 |
65.00 |
5461********7440 |
038783 |
04/17/2017 |
| BERRY, BENJAMIN |
HT-005128 |
2 |
65.00 |
4867********8094 |
023807 |
04/17/2017 |
| BREWER, AMY |
HT-004908 |
2 |
55.00 |
4430********8001 |
845319 |
04/17/2017 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
064920 |
04/17/2017 |
| BURK, LILLIAN |
HT-005169 |
2 |
30.00 |
4430********9021 |
845138 |
04/17/2017 |
| BURKHEAD, ROBERT |
HT-004974 |
2 |
35.00 |
5424********1712 |
039567 |
04/17/2017 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
30.00 |
4867********4811 |
023807 |
04/17/2017 |
| CALVERT, REBECCA |
HT-005262 |
2 |
30.00 |
5461********9607 |
066860 |
04/17/2017 |
| CAMPBELL, MATTHEW |
HT-005780 |
2 |
45.00 |
5538********2885 |
019428 |
04/17/2017 |
| CANTRELL, MARY |
HT-004807 |
2 |
45.00 |
4186********7385 |
607183 |
04/17/2017 |
| CARRION- JUAREZ, MARTHA |
HT-004428 |
2 |
75.00 |
4347********1531 |
023807 |
04/17/2017 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
039568 |
04/17/2017 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
607183 |
04/17/2017 |
| CHAPMAN, NATHAN |
HT-005432 |
2 |
30.00 |
4867********7617 |
023807 |
04/17/2017 |
| CHILTON, KYLE |
HT-005871 |
2 |
55.00 |
4270********5778 |
017721 |
04/17/2017 |
| CHOI, JOHN |
HT-004640 |
2 |
65.00 |
3772*******2007 |
101237 |
04/17/2017 |
| COCHRAN, TRICIA |
HT-004958 |
2 |
75.00 |
4867********4764 |
023807 |
04/17/2017 |
| COMBS, MATTHEW |
HT-005986 |
2 |
55.00 |
4867********0258 |
023807 |
04/17/2017 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
023807 |
04/17/2017 |
| CRENSHAW, ZACHARY |
HT-005557 |
2 |
35.00 |
4867********6197 |
023807 |
04/17/2017 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
45.00 |
4867********0906 |
023807 |
04/17/2017 |
| DANIELS, KYLE |
HT-005995 |
2 |
30.00 |
4037********0502 |
607183 |
04/17/2017 |
| DIAMOND, JESSICA |
HT-005810 |
2 |
30.00 |
4465********8589 |
017948 |
04/17/2017 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
45.00 |
4867********1642 |
023807 |
04/17/2017 |
| DOWNING, KASSIE |
HT-005018 |
2 |
30.00 |
5461********9945 |
307737 |
04/17/2017 |
| DUNN, CHRISTY |
HT-004773 |
2 |
45.00 |
5461********8555 |
068960 |
04/17/2017 |
| EATON, PHILIP |
HT-005195 |
2 |
35.00 |
4159********0936 |
068745 |
04/17/2017 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
75.00 |
4147********1752 |
05296D |
04/17/2017 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
039577 |
04/17/2017 |
| ELDER, RACHEL |
HT-005444 |
2 |
35.00 |
4264********9030 |
063844 |
04/17/2017 |
| ERNSPIKER, TIMOTHY |
HT-004667 |
2 |
45.00 |
5332********4161 |
217902 |
04/17/2017 |
| FOERSTER, CHARLES |
HT-006000 |
2 |
45.00 |
5461********8291 |
065960 |
04/17/2017 |
| FRANKLIN, BRIAN |
HT-005286 |
2 |
20.00 |
4432********0788 |
000632 |
04/17/2017 |
| GEORGE, AERIAL |
HT-005279 |
2 |
30.00 |
5461********9840 |
061860 |
04/17/2017 |
| GIBSON, DUSTIN |
HT-005443 |
2 |
45.00 |
4430********2650 |
845363 |
04/17/2017 |
| GIBSON, TIMOTHY |
HT-005484 |
2 |
20.00 |
4147********5240 |
05311D |
04/17/2017 |
| GIRTLEY, MICHAEL |
HT-004587 |
2 |
65.00 |
5461********5030 |
064800 |
04/17/2017 |
| GOLDMAN, JEFFREY |
HT-004966 |
2 |
55.00 |
6011********0649 |
01707R |
04/17/2017 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4342********8199 |
044812 |
04/17/2017 |
| GRANT, KYLE |
HT-003603 |
2 |
65.00 |
5461********8873 |
082830 |
04/17/2017 |
| GRAVES, ABIGAIL |
HT-005269 |
2 |
20.00 |
4867********9317 |
043807 |
04/17/2017 |
| GREENWELL, ANTHONY |
HT-005869 |
2 |
35.00 |
4430********7080 |
845563 |
04/17/2017 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
85.00 |
4060********9484 |
05298C |
04/17/2017 |
| HANVEY, JAMES |
HT-005987 |
2 |
55.00 |
5414********1783 |
05305Z |
04/17/2017 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
35.00 |
5178********4151 |
05311Z |
04/17/2017 |
| HARPER, DARREN |
HT-005565 |
2 |
55.00 |
4867********9330 |
033807 |
04/17/2017 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
05312B |
04/17/2017 |
| HENDERSON, NICHOLAS |
HT-004893 |
2 |
55.00 |
4072********3002 |
063844 |
04/17/2017 |
| HINES, JUSTIN |
HT-004993 |
2 |
30.00 |
5461********7955 |
063800 |
04/17/2017 |
| HOBBS, DUSTIN |
HT-005272 |
2 |
35.00 |
4701********0902 |
017740 |
04/17/2017 |
| HODGE, TONYA |
HT-005170 |
2 |
55.00 |
4347********7195 |
033807 |
04/17/2017 |
| HOKE, CHELSEA |
HT-004934 |
2 |
55.00 |
5511********0256 |
384379 |
04/17/2017 |
| HOLDER, ERICA |
HT-005024 |
2 |
30.00 |
5461********2220 |
062860 |
04/17/2017 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
05313B |
04/17/2017 |
| HORNBECK, KIM |
HT-004936 |
2 |
35.00 |
4400********5335 |
06587B |
04/17/2017 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
033807 |
04/17/2017 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
111490 |
04/17/2017 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
45.00 |
4430********7122 |
845562 |
04/17/2017 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
845821 |
04/17/2017 |
| HUGHES, PALOMA |
HT-005507 |
2 |
30.00 |
5471********0989 |
05310B |
04/17/2017 |
| HUNTER, CHLOE |
HT-005504 |
2 |
30.00 |
4060********0771 |
033807 |
04/17/2017 |
| HURST, TAMMY |
HT-005992 |
2 |
30.00 |
5121********3826 |
01714B |
04/17/2017 |
| HUTCHINS, CHELSEA |
HT-005401 |
2 |
35.00 |
4867********4321 |
033807 |
04/17/2017 |
| HUX, DWAN |
HT-005685 |
2 |
35.00 |
5121********3826 |
01714B |
04/17/2017 |
| JAMES, JESSICA |
HT-005865 |
2 |
60.00 |
5424********2113 |
038671 |
04/17/2017 |
| JEWELL, LINDSAY |
HT-004263 |
2 |
65.00 |
4552********4316 |
H70394 |
04/17/2017 |
| JOHNSON, JANNA |
HT-005772 |
2 |
75.00 |
5461********3937 |
307738 |
04/17/2017 |
| JOHNSON, KEITH |
HT-004891 |
2 |
25.00 |
4430********1965 |
845580 |
04/17/2017 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
59248Y |
04/17/2017 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
05333D |
04/17/2017 |
| LAGOWSKI, JOSHUA |
HT-004815 |
2 |
35.00 |
4723********7282 |
029102 |
04/17/2017 |
| LAKES, BRITTNEY |
HT-005813 |
2 |
35.00 |
4159********3970 |
068807 |
04/17/2017 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
907914 |
04/17/2017 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
30.00 |
4430********4743 |
845568 |
04/17/2017 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
845578 |
04/17/2017 |
| MARTIN, MICHAEL |
HT-004944 |
2 |
40.00 |
4430********8974 |
845218 |
04/17/2017 |
| MARTIN, RACHEL |
HT-005500 |
2 |
55.00 |
4347********5205 |
053807 |
04/17/2017 |
| MARZILLI, TAYLOR |
HT-005349 |
2 |
30.00 |
5332********0981 |
217949 |
04/17/2017 |
| MAYES, CRAIG |
HT-005336 |
2 |
55.00 |
5461********9245 |
064980 |
04/17/2017 |
| MCDONALD, TAYLOR |
HT-005691 |
2 |
20.00 |
4430********5655 |
845593 |
04/17/2017 |
| MCELFISH, JUSTIN |
HT-005556 |
2 |
35.00 |
4147********4078 |
05335D |
04/17/2017 |
| MCMAHAN, ANDREA |
HT-005326 |
2 |
20.00 |
5424********6888 |
039584 |
04/17/2017 |
| MEHLER, JOSHUA JOSH |
HT-003849 |
2 |
40.00 |
4867********2288 |
053807 |
04/17/2017 |
| MILLER, JASON |
HT-005210 |
2 |
75.00 |
5461********4573 |
066860 |
04/17/2017 |
| MILLS, PATTY |
HT-005520 |
2 |
55.00 |
4430********5122 |
845222 |
04/17/2017 |
| MORRIS, DARYL |
HT-005683 |
2 |
85.00 |
4432********7532 |
005344 |
04/17/2017 |
| MORRIS, MISTY |
HT-005312 |
2 |
65.00 |
5117********0302 |
684563 |
04/17/2017 |
| MOUNT, CHLORISSA |
HT-006009 |
2 |
20.00 |
4867********9117 |
043807 |
04/17/2017 |
| NAPIER, LORETTA |
HT-005181 |
2 |
45.00 |
4430********2863 |
845810 |
04/17/2017 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
845225 |
04/17/2017 |
| PAYTON, BRADLY |
HT-004866 |
2 |
30.00 |
4430********9029 |
845810 |
04/17/2017 |
| PIKE, STEPHANIE |
HT-005163 |
2 |
55.00 |
5461********1834 |
066960 |
04/17/2017 |
| PILKENTON, DEVIN |
HT-004979 |
2 |
45.00 |
4430********7149 |
845863 |
04/17/2017 |
| REECE, DAVID |
HT-005496 |
2 |
40.00 |
4465********5075 |
017051 |
04/17/2017 |
| REECE, JANICE |
HT-005876 |
2 |
30.00 |
5461********8031 |
069890 |
04/17/2017 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
384510 |
04/17/2017 |
| RENO, JENNIFER |
HT-004938 |
2 |
45.00 |
5461********6346 |
307743 |
04/17/2017 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
217960 |
04/17/2017 |
| ROGERS, DAYNA |
HT-005289 |
2 |
30.00 |
5461********3154 |
307744 |
04/17/2017 |
| RUSCHE, MICHAEL |
HT-005549 |
2 |
30.00 |
4430********1489 |
845821 |
04/17/2017 |
| SAYLOR, SAVANNAH |
HT-005440 |
2 |
55.00 |
4159********0972 |
068850 |
04/17/2017 |
| SCHOTT, CHRISTOPHER |
HT-005703 |
2 |
45.00 |
5461********9563 |
065800 |
04/17/2017 |
| SEEDERS, MICHAEL |
HT-004847 |
2 |
30.00 |
4159********9764 |
099577 |
04/17/2017 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
053807 |
04/17/2017 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
05352Z |
04/17/2017 |
| SLATER, KATHY |
HT-005375 |
2 |
20.00 |
4430********1757 |
845404 |
04/17/2017 |
| SMITH, ABIGAIL DAVIS |
HT-004913 |
2 |
55.00 |
4138********8281 |
217993 |
04/17/2017 |
| SMITH, BRENDA |
HT-005334 |
2 |
55.00 |
4159********4600 |
099593 |
04/17/2017 |
| SMITH, MATTHEW |
HT-005352 |
2 |
40.00 |
5424********6289 |
039587 |
04/17/2017 |
| SPENCER, TAYLOR |
HT-005209 |
2 |
30.00 |
4060********2893 |
053807 |
04/17/2017 |
| STEIER JR, JOHN |
HT-005378 |
2 |
35.00 |
5461********6776 |
038827 |
04/17/2017 |
| STEINMETZ, KARI |
HT-004400 |
2 |
65.00 |
4432********0852 |
027067 |
04/17/2017 |
| SWEATMON, JOE |
HT-005076 |
2 |
35.00 |
4867********8593 |
053807 |
04/17/2017 |
| TABLER, KRISTOPHER KRI |
HT-003100 |
2 |
45.00 |
4236********1111 |
856849 |
04/17/2017 |
| TAYLOR, GEOFFRE |
HT-005415 |
2 |
40.00 |
4430********1804 |
845233 |
04/17/2017 |
| WADE, LOGAN |
HT-004776 |
2 |
45.00 |
4430********1843 |
845616 |
04/17/2017 |
| WALES, DELETHA |
HT-005317 |
2 |
65.00 |
5332********6946 |
218001 |
04/17/2017 |
| WALKER, LESZLIE |
HT-004363 |
2 |
55.00 |
4388********0044 |
05368C |
04/17/2017 |
| WARD, JOSHUA |
HT-004485 |
2 |
40.00 |
5461********1920 |
062980 |
04/17/2017 |
| WARE, BRANDON |
HT-005815 |
2 |
35.00 |
5332********3743 |
218024 |
04/17/2017 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
384556 |
04/17/2017 |
| WELKER, BRENDA |
HT-005376 |
2 |
20.00 |
4867********2690 |
053807 |
04/17/2017 |
| WHEATLEY, JONATHAN |
HT-005445 |
2 |
45.00 |
5424********9126 |
039588 |
04/17/2017 |
| WILLIAMS, JOSHUA |
HT-004901 |
2 |
45.00 |
5178********8879 |
05382B |
04/17/2017 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********5526 |
063807 |
04/17/2017 |
| WILSON, LORREN |
HT-005370 |
2 |
65.00 |
5461********3658 |
307745 |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 50 |
MasterCard |
2205.00 |
| 81 |
Visa |
3550.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5900.00 |