Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
HT-004873 |
2 |
35.00 |
4430********3000 |
713380 |
06/15/2017 |
| AKRIDGE, SARAH |
HT-005116 |
2 |
65.00 |
4430********6949 |
713792 |
06/15/2017 |
| ALVEY, LYNSEY |
HT-004470 |
2 |
40.00 |
4347********8192 |
092707 |
06/15/2017 |
| ARMSTRONG, JOSHUA |
HT-005930 |
2 |
30.00 |
4430********0564 |
715832 |
06/15/2017 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
011899 |
06/15/2017 |
| ASHER, DANA |
HT-003883 |
2 |
55.00 |
5461********0416 |
450494 |
06/15/2017 |
| AUBREY, HOWARD |
HT-004700 |
2 |
40.00 |
5582********3714 |
128217 |
06/15/2017 |
| BAKER, MEGAN |
HT-005719 |
2 |
45.00 |
5178********4789 |
02184B |
06/15/2017 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
118290 |
06/15/2017 |
| BASIL, JACOB |
HT-005535 |
2 |
65.00 |
5461********7440 |
066087 |
06/15/2017 |
| BELL, MAKAYLA |
HT-006056 |
2 |
35.00 |
4159********2298 |
012234 |
06/15/2017 |
| BERRY, BENJAMIN |
HT-005128 |
2 |
65.00 |
4867********8094 |
092707 |
06/15/2017 |
| BIBELHAUSER, LARRY |
HT-005724 |
2 |
25.00 |
4147********7905 |
02188D |
06/15/2017 |
| BLACKBURN, MICHAEL |
HT-006088 |
2 |
65.00 |
5538********9894 |
027166 |
06/15/2017 |
| BLANKENSHIP, PAULA |
HT-005964 |
2 |
65.00 |
5424********9555 |
92617B |
06/15/2017 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
140990 |
06/15/2017 |
| BROWN, JESSICA |
HT-005164 |
2 |
65.00 |
5424********2286 |
724475 |
06/15/2017 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
35.00 |
4430********4003 |
717064 |
06/15/2017 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
30.00 |
4867********4811 |
092707 |
06/15/2017 |
| BURNS, SEAN |
HT-005671 |
2 |
30.00 |
5461********2709 |
066100 |
06/15/2017 |
| CALVERT, REBECCA |
HT-005262 |
2 |
65.00 |
5461********9607 |
739730 |
06/15/2017 |
| CAMPBELL, MATTHEW |
HT-005780 |
2 |
45.00 |
5538********2885 |
027167 |
06/15/2017 |
| CANTRELL, MARY |
HT-004807 |
2 |
55.00 |
4147********3162 |
02197D |
06/15/2017 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
724478 |
06/15/2017 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
605172 |
06/15/2017 |
| CHILTON, KYLE |
HT-005871 |
2 |
55.00 |
4270********5778 |
015208 |
06/15/2017 |
| COCHRAN, TRICIA |
HT-004958 |
2 |
75.00 |
4867********4764 |
092707 |
06/15/2017 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
092707 |
06/15/2017 |
| COMBS, MATTHEW |
HT-005986 |
2 |
55.00 |
4867********0258 |
092707 |
06/15/2017 |
| CRENSHAW, ZACHARY |
HT-005557 |
2 |
35.00 |
4867********6197 |
092707 |
06/15/2017 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
45.00 |
4867********0906 |
002707 |
06/15/2017 |
| DANIELS, KYLE |
HT-005995 |
2 |
30.00 |
4037********0502 |
605172 |
06/15/2017 |
| DAPPRICH, JAMES |
HT-005679 |
2 |
30.00 |
4159********0830 |
012293 |
06/15/2017 |
| DOLPHIN, SHAWN |
HT-004242 |
2 |
45.00 |
4867********1642 |
002707 |
06/15/2017 |
| DOWNING, KASSIE |
HT-005018 |
2 |
30.00 |
5461********9945 |
450496 |
06/15/2017 |
| DUNN, CHRISTY |
HT-004773 |
2 |
45.00 |
5461********8555 |
142990 |
06/15/2017 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
75.00 |
4147********1752 |
02207D |
06/15/2017 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
725971 |
06/15/2017 |
| ELDER, RACHEL |
HT-005444 |
2 |
35.00 |
4264********9030 |
062741 |
06/15/2017 |
| ERNSPIKER, TIMOTHY |
HT-004667 |
2 |
45.00 |
5332********4161 |
128241 |
06/15/2017 |
| EVANS, KAREN |
HT-005628 |
2 |
55.00 |
4430********8512 |
715476 |
06/15/2017 |
| FOERSTER, CHARLES |
HT-006000 |
2 |
45.00 |
5461********8291 |
146920 |
06/15/2017 |
| FRANKLIN, BRIAN |
HT-005286 |
2 |
20.00 |
4432********0788 |
029985 |
06/15/2017 |
| GALLAGHER, KENDRA |
HT-005715 |
2 |
30.00 |
5424********6669 |
724479 |
06/15/2017 |
| GEORGE, AERIAL |
HT-005279 |
2 |
30.00 |
5461********9840 |
143890 |
06/15/2017 |
| GIBSON, DUSTIN |
HT-005443 |
2 |
45.00 |
4430********2650 |
713832 |
06/15/2017 |
| GIBSON, TIMOTHY |
HT-005484 |
2 |
30.00 |
4147********5240 |
02206D |
06/15/2017 |
| GIRTLEY, MICHAEL |
HT-004587 |
2 |
65.00 |
5461********5030 |
141960 |
06/15/2017 |
| GOLDMAN, JEFFREY |
HT-004966 |
2 |
55.00 |
6011********0649 |
01533R |
06/15/2017 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4342********8199 |
054842 |
06/15/2017 |
| GOTCHEY, SARA |
HT-006096 |
2 |
35.00 |
4270********3537 |
015009 |
06/15/2017 |
| GRANT, KYLE |
HT-003603 |
2 |
65.00 |
5461********8873 |
142890 |
06/15/2017 |
| GRAVES, ABIGAIL |
HT-005269 |
2 |
20.00 |
4867********9317 |
002707 |
06/15/2017 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
85.00 |
4060********9484 |
02206C |
06/15/2017 |
| HALL, CATHERINE |
HT-005648 |
2 |
40.00 |
4432********9099 |
025788 |
06/15/2017 |
| HAMMER, JONATHAN |
HT-005730 |
2 |
40.00 |
5424********3317 |
725975 |
06/15/2017 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
35.00 |
5178********4151 |
02211Z |
06/15/2017 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
02209C |
06/15/2017 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
45.00 |
4432********9343 |
027647 |
06/15/2017 |
| HINES, JUSTIN |
HT-004993 |
2 |
30.00 |
5461********7955 |
147800 |
06/15/2017 |
| HOBBS, DUSTIN |
HT-005272 |
2 |
35.00 |
4701********0902 |
015378 |
06/15/2017 |
| HODGE, TONYA |
HT-005170 |
2 |
55.00 |
4347********7195 |
002707 |
06/15/2017 |
| HOKE, CHELSEA |
HT-004934 |
2 |
55.00 |
5511********0256 |
274041 |
06/15/2017 |
| HOLDER, ERICA |
HT-005024 |
2 |
30.00 |
5461********2220 |
718740 |
06/15/2017 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
02224B |
06/15/2017 |
| HORNBECK, KIM |
HT-004936 |
2 |
35.00 |
4400********5335 |
09579B |
06/15/2017 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
002707 |
06/15/2017 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
186041 |
06/15/2017 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
45.00 |
4430********7122 |
717084 |
06/15/2017 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
717088 |
06/15/2017 |
| HUGHES, PALOMA |
HT-005507 |
2 |
30.00 |
5471********0989 |
02221B |
06/15/2017 |
| HUNTER, CHLOE |
HT-005504 |
2 |
30.00 |
4060********0771 |
002707 |
06/15/2017 |
| HURST, TAMMY |
HT-005992 |
2 |
30.00 |
5121********3826 |
01586B |
06/15/2017 |
| HUTCHINS, CHELSEA |
HT-005401 |
2 |
35.00 |
4867********4321 |
002707 |
06/15/2017 |
| HUX, DWAN |
HT-005685 |
2 |
35.00 |
5121********3826 |
01599B |
06/15/2017 |
| JACOBS, COREY |
HT-004767 |
2 |
55.00 |
5332********3021 |
114635 |
06/15/2017 |
| JAMES, JESSICA |
HT-005865 |
2 |
60.00 |
5424********2113 |
724483 |
06/15/2017 |
| JOHNSON, JANNA |
HT-005772 |
2 |
75.00 |
5461********3937 |
450497 |
06/15/2017 |
| JOHNSON, KEITH |
HT-004891 |
2 |
25.00 |
4430********1965 |
713840 |
06/15/2017 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
93173Y |
06/15/2017 |
| KRAUSER, HEATHER |
HT-001693 |
2 |
20.00 |
4147********9595 |
02232D |
06/15/2017 |
| KREUTZER, JACOB |
HT-005818 |
2 |
35.00 |
5461********5058 |
450498 |
06/15/2017 |
| LAGOWSKI, JOSHUA |
HT-004815 |
2 |
35.00 |
4723********7282 |
608693 |
06/15/2017 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
500544 |
06/15/2017 |
| LOGSDON, ANTHONY |
HT-005635 |
2 |
35.00 |
4430********0517 |
713432 |
06/15/2017 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
30.00 |
4430********4743 |
713433 |
06/15/2017 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
717101 |
06/15/2017 |
| MAHAFFEY, KELLY |
HT-005731 |
2 |
73.33 |
4430********1631 |
715685 |
06/15/2017 |
| MARTIN, MICHAEL |
HT-004944 |
2 |
40.00 |
4430********8974 |
715688 |
06/15/2017 |
| MARTIN, RACHEL |
HT-005500 |
2 |
55.00 |
4347********5205 |
012707 |
06/15/2017 |
| MCDONALD, TAYLOR |
HT-005691 |
2 |
20.00 |
4430********6995 |
715891 |
06/15/2017 |
| MCELFISH, JUSTIN |
HT-005556 |
2 |
35.00 |
4147********4078 |
02234D |
06/15/2017 |
| MCKNIGHT, DAMON |
HT-005668 |
2 |
45.00 |
5461********9408 |
142980 |
06/15/2017 |
| MCMAHAN, ANDREA |
HT-005326 |
2 |
40.00 |
5424********6888 |
724487 |
06/15/2017 |
| MEREDITH, ZACHARY |
HT-004331 |
2 |
40.00 |
5461********9886 |
066133 |
06/15/2017 |
| MILLER, JASON |
HT-005210 |
2 |
75.00 |
5461********4573 |
149920 |
06/15/2017 |
| MILLS, PATTY |
HT-005520 |
2 |
55.00 |
4430********5122 |
713854 |
06/15/2017 |
| MOHR, JONATHAN JON |
HT-005019 |
2 |
35.00 |
5332********0158 |
118492 |
06/15/2017 |
| MORRIS, DARYL |
HT-005683 |
2 |
85.00 |
4432********7532 |
025789 |
06/15/2017 |
| MOUNT, CHLORISSA |
HT-006009 |
2 |
20.00 |
5461********4586 |
066132 |
06/15/2017 |
| NAPIER, LORETTA |
HT-005181 |
2 |
45.00 |
4430********2863 |
713443 |
06/15/2017 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********8276 |
715698 |
06/15/2017 |
| NEWMAN, MATT |
HT-005492 |
2 |
30.00 |
5424********4170 |
724490 |
06/15/2017 |
| NISSEN, CHRISTOPHER |
HT-006099 |
2 |
70.00 |
4432********8424 |
014856 |
06/15/2017 |
| NOVELLO, ANNA |
HT-005641 |
2 |
55.00 |
5538********2338 |
027172 |
06/15/2017 |
| PAYTON, BRADLY |
HT-004866 |
2 |
30.00 |
4430********9029 |
715903 |
06/15/2017 |
| PETZOLD, CHRISTOPHER |
HT-005662 |
2 |
35.00 |
5213********4462 |
01540Z |
06/15/2017 |
| PIKE, STEPHANIE |
HT-005163 |
2 |
55.00 |
5461********1834 |
145980 |
06/15/2017 |
| REECE, JANICE |
HT-005876 |
2 |
30.00 |
5461********8031 |
734730 |
06/15/2017 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
274152 |
06/15/2017 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
114690 |
06/15/2017 |
| RODRIGUEZ, KAMERON |
HT-005675 |
2 |
30.00 |
4430********3972 |
713865 |
06/15/2017 |
| ROGERS, DAYNA |
HT-005289 |
2 |
30.00 |
5461********3154 |
450499 |
06/15/2017 |
| RUSCHE, MICHAEL |
HT-005549 |
2 |
30.00 |
4430********1489 |
713456 |
06/15/2017 |
| SAYLOR, SAVANNAH |
HT-005440 |
2 |
35.00 |
4159********4216 |
012439 |
06/15/2017 |
| SCHOTT, CHRISTOPHER |
HT-005703 |
2 |
45.00 |
5461********9563 |
710740 |
06/15/2017 |
| SEEDERS, MICHAEL |
HT-004847 |
2 |
30.00 |
4159********9764 |
081318 |
06/15/2017 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
012707 |
06/15/2017 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
02253Z |
06/15/2017 |
| SIMS, MELISSA |
HT-005651 |
2 |
45.00 |
5461********9382 |
460880 |
06/15/2017 |
| SLATER, KATHY |
HT-005375 |
2 |
20.00 |
4430********1757 |
715710 |
06/15/2017 |
| SMITH, ABIGAIL DAVIS |
HT-004913 |
2 |
55.00 |
4138********8281 |
014700 |
06/15/2017 |
| STEIER JR, JOHN |
HT-005378 |
2 |
35.00 |
5461********6776 |
066146 |
06/15/2017 |
| STEINMETZ, KARI |
HT-004400 |
2 |
65.00 |
4432********0852 |
032116 |
06/15/2017 |
| SWEATMON, JOE |
HT-005076 |
2 |
35.00 |
4867********8593 |
022707 |
06/15/2017 |
| TABLER, KRISTOPHER KRI |
HT-006054 |
2 |
95.00 |
4236********1111 |
417547 |
06/15/2017 |
| TAYLOR, GEOFFRE |
HT-005415 |
2 |
40.00 |
4430********1804 |
715533 |
06/15/2017 |
| THOMPSON, AUSTIN |
HT-005766 |
2 |
75.00 |
4867********4550 |
022707 |
06/15/2017 |
| THOMPSON, SARAH |
HT-005722 |
2 |
35.00 |
4430********3325 |
713876 |
06/15/2017 |
| VOGT, JORDAN |
HT-005665 |
2 |
40.00 |
5511********0113 |
274184 |
06/15/2017 |
| WALES, DELETHA |
HT-005317 |
2 |
65.00 |
5332********6946 |
113940 |
06/15/2017 |
| WALKER, LESZLIE |
HT-004363 |
2 |
55.00 |
4388********0044 |
02262C |
06/15/2017 |
| WARD, JOSHUA |
HT-005939 |
2 |
40.00 |
5461********1920 |
464840 |
06/15/2017 |
| WARE, BRANDON |
HT-005815 |
2 |
35.00 |
5332********9335 |
113942 |
06/15/2017 |
| WATTS, JOSHUA |
HT-003523 |
2 |
65.00 |
5461********4833 |
161830 |
06/15/2017 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
274202 |
06/15/2017 |
| WHEATLEY, JONATHAN |
HT-005445 |
2 |
45.00 |
5424********9126 |
724495 |
06/15/2017 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********5526 |
022707 |
06/15/2017 |
| WILSON, LORREN |
HT-005370 |
2 |
65.00 |
5461********3658 |
450500 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 61 |
MasterCard |
2750.00 |
| 76 |
Visa |
3408.33 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6238.33 |