Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, LAZARO |
HT-005503 |
1 |
30.00 |
5508********2537 |
752990 |
06/01/2017 |
| AL-SALIM, ALAN |
HT-004661 |
1 |
35.00 |
4809********3777 |
048327 |
06/01/2017 |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
30.00 |
4347********7308 |
070607 |
06/01/2017 |
| BAKER III, HARRY |
HT-005847 |
1 |
75.00 |
4159********2274 |
033410 |
06/01/2017 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
202022 |
06/01/2017 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********1815 |
060609 |
06/01/2017 |
| BASIC, AMIR |
HT-005862 |
1 |
35.00 |
5424********9383 |
201783 |
06/01/2017 |
| BELCHER, JEREMY |
HT-005363 |
1 |
55.00 |
5461********1057 |
782830 |
06/01/2017 |
| BELL, ALISHA |
HT-005048 |
1 |
35.00 |
4430********2448 |
611967 |
06/01/2017 |
| BISHOP, PAMELA |
HT-005154 |
1 |
65.00 |
4147********5039 |
08241C |
06/01/2017 |
| BLAKLEY, IRA PAUL |
HT-005852 |
1 |
40.00 |
3795*******2002 |
184489 |
06/01/2017 |
| BOSTON, KENDALL |
HT-005303 |
1 |
75.00 |
5332********8293 |
461071 |
06/01/2017 |
| BRANSON, HANNA |
HT-005099 |
1 |
85.00 |
5461********6465 |
755980 |
06/01/2017 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
659011 |
06/01/2017 |
| BRITT, JENNIFER |
HT-005875 |
1 |
55.00 |
4347********4818 |
080607 |
06/01/2017 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
461078 |
06/01/2017 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********2191 |
033425 |
06/01/2017 |
| CAPE, WYATT |
HT-005027 |
1 |
40.00 |
5511********0003 |
060826 |
06/01/2017 |
| CARTER, CELESTE |
HT-006080 |
1 |
45.00 |
4739********1269 |
461075 |
06/01/2017 |
| CHILDRESS, TREVOR |
HT-005299 |
1 |
40.00 |
4867********5417 |
080607 |
06/01/2017 |
| CLARK, JAMES |
HT-005224 |
1 |
55.00 |
4430********7008 |
611983 |
06/01/2017 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
014965 |
06/01/2017 |
| COPPS, STEVEN |
HT-005265 |
1 |
30.00 |
4867********2530 |
080607 |
06/01/2017 |
| CORBIN, TAYLOR |
HT-004955 |
1 |
10.00 |
4209********4951 |
461082 |
06/01/2017 |
| CORDY, JACOB |
HT-004535 |
1 |
30.00 |
4867********9995 |
080607 |
06/01/2017 |
| CRUME, JODIE |
HT-004814 |
1 |
55.00 |
4736********3308 |
080607 |
06/01/2017 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
659031 |
06/01/2017 |
| DEWEESE, MICHAEL |
HT-005640 |
1 |
45.00 |
5307********5200 |
274067 |
06/01/2017 |
| DOWNEY, CHRISTOPHER |
HT-005858 |
1 |
55.00 |
5511********0089 |
060851 |
06/01/2017 |
| DOWNEY, KIMBERLY |
HT-005585 |
1 |
55.00 |
4037********1384 |
601060 |
06/01/2017 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
08265D |
06/01/2017 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
55.00 |
5461********2142 |
220780 |
06/01/2017 |
| DUNCAN, MARK |
HT-005464 |
1 |
35.00 |
5142********7875 |
A3F8DF |
06/01/2017 |
| DURBIN, MIKE |
HT-003297 |
1 |
65.00 |
4427********5723 |
080607 |
06/01/2017 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
08262C |
06/01/2017 |
| EDRINGTON, SHAUN |
HT-005778 |
1 |
45.00 |
5110********5965 |
461090 |
06/01/2017 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
55.00 |
4432********8831 |
022780 |
06/01/2017 |
| FARMER, MARK |
HT-004680 |
1 |
55.00 |
4430********5541 |
689928 |
06/01/2017 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
08268C |
06/01/2017 |
| FITTS, JOHN |
HT-005308 |
1 |
35.00 |
5461********3910 |
220781 |
06/01/2017 |
| FREDENBURG, JEFFREY |
HT-005035 |
1 |
45.00 |
5149********8443 |
070802 |
06/01/2017 |
| FREEMAN, FORREST |
HT-005659 |
1 |
65.00 |
4436********4373 |
013738 |
06/01/2017 |
| FULKERSON, JESSE |
HT-006022 |
1 |
20.00 |
4269********6502 |
001182 |
06/01/2017 |
| GROSS, CHARLES |
HT-005509 |
1 |
30.00 |
5424********6448 |
33845P |
06/01/2017 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
082758 |
06/01/2017 |
| HARRISON, WILLIAM |
HT-005631 |
1 |
45.00 |
5461********2850 |
220784 |
06/01/2017 |
| HASSAN, ZAKARIA |
HT-005890 |
1 |
35.00 |
4867********3541 |
090607 |
06/01/2017 |
| HEGGIE, JACOB |
HT-006028 |
1 |
20.00 |
5461********0399 |
013930 |
06/01/2017 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********6421 |
220783 |
06/01/2017 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
621373 |
06/01/2017 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
220782 |
06/01/2017 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
85.00 |
5444********0696 |
08231Z |
06/01/2017 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
202030 |
06/01/2017 |
| JACKSON, DYLAN |
HT-005421 |
1 |
45.00 |
5461********0714 |
767890 |
06/01/2017 |
| JAMES, CHRIS |
HT-005001 |
1 |
55.00 |
4867********0325 |
090607 |
06/01/2017 |
| JANSING, CHASE |
HT-004723 |
1 |
45.00 |
4867********9758 |
090607 |
06/01/2017 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
146312 |
06/01/2017 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
789830 |
06/01/2017 |
| KEISTER, ALICE |
HT-001555 |
1 |
30.00 |
5511********0324 |
060904 |
06/01/2017 |
| KNIGHT, APRIL |
HT-006027 |
1 |
20.00 |
5178********5819 |
08277Z |
06/01/2017 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
047211 |
06/01/2017 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
070609 |
06/01/2017 |
| LOTZE, BARRY |
HT-003371 |
1 |
12.50 |
4100********4161 |
92583D |
06/01/2017 |
| LUCAS, TODD |
HT-005711 |
1 |
65.00 |
5461********9384 |
766860 |
06/01/2017 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
30.00 |
5461********0852 |
760800 |
06/01/2017 |
| MCCLELLAN, TERRY |
HT-005058 |
1 |
75.00 |
5424********9616 |
201793 |
06/01/2017 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
090607 |
06/01/2017 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
85.00 |
4311********0720 |
001529 |
06/01/2017 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
621379 |
06/01/2017 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
461137 |
06/01/2017 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
621380 |
06/01/2017 |
| MCKINNEY, JONATHON |
HT-005999 |
1 |
75.00 |
4586********3802 |
H68178 |
06/01/2017 |
| MILLER, MARSHA |
HT-005251 |
1 |
45.00 |
6011********5469 |
00177R |
06/01/2017 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
00559C |
06/01/2017 |
| MOAKLER, DONNA |
HT-005498 |
1 |
30.00 |
4209********3349 |
461145 |
06/01/2017 |
| MONARCH, EMILY |
HT-004809 |
1 |
35.00 |
4266********0772 |
08283D |
06/01/2017 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
4313********0843 |
07427D |
06/01/2017 |
| MOUSER, BRANDY |
HT-005795 |
1 |
65.00 |
4430********7729 |
621381 |
06/01/2017 |
| NALLEY, BRANDIE |
HT-005805 |
1 |
85.00 |
4147********0149 |
08286D |
06/01/2017 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
013937 |
06/01/2017 |
| PHELPS, KYLE |
HT-005084 |
1 |
35.00 |
5461********9174 |
763920 |
06/01/2017 |
| PHILLIPS, GREG |
HT-004932 |
1 |
30.00 |
4266********6263 |
08287B |
06/01/2017 |
| PHILPOT, ZACHARY |
HT-005139 |
1 |
35.00 |
4430********5817 |
621383 |
06/01/2017 |
| RAMSEY, RYAN |
HT-005817 |
1 |
35.00 |
5581********7693 |
013939 |
06/01/2017 |
| REINSTEDLER, WYATT |
HT-005826 |
1 |
65.00 |
4411********5579 |
090607 |
06/01/2017 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4147********3553 |
08290C |
06/01/2017 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
202034 |
06/01/2017 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
08297C |
06/01/2017 |
| SOUTHERLAND, CHRIS |
HT-004702 |
1 |
20.00 |
4430********4780 |
659070 |
06/01/2017 |
| SPEARS, LOGAN |
HT-005789 |
1 |
40.00 |
4430********7760 |
689972 |
06/01/2017 |
| STEELE, CASSANDRA |
HT-005655 |
1 |
35.00 |
5461********8718 |
755980 |
06/01/2017 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
55.00 |
4430********2784 |
659064 |
06/01/2017 |
| STEPP, LINDA |
HT-005590 |
1 |
25.00 |
4236********8834 |
047213 |
06/01/2017 |
| SUDISWA, JODI |
HT-005462 |
1 |
55.00 |
4430********6745 |
659072 |
06/01/2017 |
| TABAKA, PETER |
HT-005763 |
1 |
45.00 |
4833********0284 |
000607 |
06/01/2017 |
| TRYON, JOSHUA |
HT-005764 |
1 |
20.00 |
5461********7058 |
762890 |
06/01/2017 |
| TURNER, CHRISTOPHER |
HT-005176 |
1 |
55.00 |
4186********3876 |
601060 |
06/01/2017 |
| TURNER, NATHAN |
HT-005222 |
1 |
45.00 |
4616********5316 |
61017C |
06/01/2017 |
| VAUGHN III, GARNETT |
HT-005403 |
1 |
35.00 |
5508********5051 |
760920 |
06/01/2017 |
| VEGA, ALONDRA |
HT-005067 |
1 |
65.00 |
4432********4723 |
002624 |
06/01/2017 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
001568 |
06/01/2017 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
013951 |
06/01/2017 |
| WALLACE, KATINA |
HT-005343 |
1 |
30.00 |
4430********0227 |
639943 |
06/01/2017 |
| WALLS, DAULTON |
HT-005670 |
1 |
30.00 |
5511********0231 |
061023 |
06/01/2017 |
| WARNER, THERESA |
HT-005991 |
1 |
45.00 |
5461********7747 |
786830 |
06/01/2017 |
| WELCH, STEPHEN |
HT-005182 |
1 |
65.00 |
4270********2488 |
001086 |
06/01/2017 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
093466 |
06/01/2017 |
| WOOD, KLINTON |
HT-004943 |
1 |
35.00 |
4867********5837 |
000607 |
06/01/2017 |
| WRIGHT, NOAH |
HT-005255 |
1 |
30.00 |
5461********9631 |
013959 |
06/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 40 |
MasterCard |
1785.00 |
| 66 |
Visa |
3087.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5012.50 |