Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-SALIM, ALAN |
HT-004661 |
1 |
35.00 |
4809********3777 |
065931 |
07/03/2017 |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
40.00 |
4347********7308 |
052907 |
07/03/2017 |
| BAKER III, HARRY |
HT-005847 |
1 |
75.00 |
4159********2274 |
025237 |
07/03/2017 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
035367 |
07/03/2017 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********1815 |
062906 |
07/03/2017 |
| BELCHER, JEREMY |
HT-005363 |
1 |
55.00 |
5461********1057 |
524740 |
07/03/2017 |
| BELCHER, JOHN |
HT-005956 |
1 |
45.00 |
5581********4843 |
118489 |
07/03/2017 |
| BELL, ALISHA |
HT-005048 |
1 |
35.00 |
4430********2448 |
987925 |
07/03/2017 |
| BISHOP, PAMELA |
HT-005154 |
1 |
65.00 |
4147********5039 |
07174C |
07/03/2017 |
| BLAKLEY, IRA PAUL |
HT-005852 |
1 |
20.00 |
3795*******2002 |
171690 |
07/03/2017 |
| BRANSON, HANNA |
HT-005099 |
1 |
85.00 |
5461********6465 |
000880 |
07/03/2017 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
996465 |
07/03/2017 |
| BREWER, HOLLY |
HT-005947 |
1 |
45.00 |
4430********0752 |
996469 |
07/03/2017 |
| BRITT, JENNIFER |
HT-005875 |
1 |
75.00 |
4347********4818 |
052907 |
07/03/2017 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
010064 |
07/03/2017 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********2191 |
035617 |
07/03/2017 |
| CALVERT, REBECCA |
HT-005961 |
1 |
35.00 |
4139********6739 |
010054 |
07/03/2017 |
| CANTLON, TRENTON |
HT-005952 |
1 |
30.00 |
4867********7802 |
062907 |
07/03/2017 |
| CAPE, WYATT |
HT-005027 |
1 |
40.00 |
5511********0003 |
290576 |
07/03/2017 |
| CARTER, CELESTE |
HT-006080 |
1 |
45.00 |
4739********1269 |
010058 |
07/03/2017 |
| CLARK, JAMES |
HT-005224 |
1 |
55.00 |
4430********7008 |
993114 |
07/03/2017 |
| CODER, SHARON |
HT-005649 |
1 |
55.00 |
4347********5409 |
062907 |
07/03/2017 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
026183 |
07/03/2017 |
| CORDY, JACOB |
HT-004535 |
1 |
30.00 |
4867********9995 |
062907 |
07/03/2017 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
987931 |
07/03/2017 |
| DEWEESE, MICHAEL |
HT-005640 |
1 |
45.00 |
5307********5200 |
418003 |
07/03/2017 |
| DOWNEY, CHRISTOPHER |
HT-005858 |
1 |
75.00 |
5511********0089 |
290604 |
07/03/2017 |
| DOWNEY, KIMBERLY |
HT-005585 |
1 |
55.00 |
4037********1384 |
603092 |
07/03/2017 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
07187D |
07/03/2017 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
55.00 |
5461********2142 |
046057 |
07/03/2017 |
| DUNCAN, MARK |
HT-005464 |
1 |
35.00 |
5142********7875 |
D231D0 |
07/03/2017 |
| DURBIN, MIKE |
HT-003297 |
1 |
65.00 |
4427********5723 |
062907 |
07/03/2017 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
07184C |
07/03/2017 |
| EDRINGTON, SHAUN |
HT-005778 |
1 |
45.00 |
5110********5965 |
128990 |
07/03/2017 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
55.00 |
4432********8831 |
005440 |
07/03/2017 |
| ENGLE, MEGAN |
HT-005752 |
1 |
65.00 |
5511********0018 |
290604 |
07/03/2017 |
| FARMER, MARK |
HT-004680 |
1 |
55.00 |
4430********5541 |
993651 |
07/03/2017 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
07189C |
07/03/2017 |
| FITTS, JOHN |
HT-005308 |
1 |
35.00 |
5461********3910 |
046058 |
07/03/2017 |
| FREDENBURG, JEFFREY |
HT-005035 |
1 |
45.00 |
5149********8443 |
073101 |
07/03/2017 |
| FREEMAN, FORREST |
HT-005659 |
1 |
65.00 |
4436********4373 |
073688 |
07/03/2017 |
| GORDON, ALICIA |
HT-005614 |
1 |
35.00 |
4736********1561 |
062907 |
07/03/2017 |
| GROSS, CHARLES |
HT-005509 |
1 |
30.00 |
5424********6448 |
08490P |
07/03/2017 |
| HARDESTY, VICTORIA |
HT-005962 |
1 |
75.00 |
6011********7728 |
00358R |
07/03/2017 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
071959 |
07/03/2017 |
| HARRIS, MICHAEL |
HT-005175 |
1 |
55.00 |
4430********1320 |
987938 |
07/03/2017 |
| HARRISON, WILLIAM |
HT-005631 |
1 |
45.00 |
5461********2850 |
046060 |
07/03/2017 |
| HEGGIE, JACOB |
HT-006028 |
1 |
30.00 |
5461********0399 |
035093 |
07/03/2017 |
| HENSON, STEPHEN |
HT-005931 |
1 |
45.00 |
5461********5709 |
046062 |
07/03/2017 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********6421 |
046061 |
07/03/2017 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
991587 |
07/03/2017 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
046059 |
07/03/2017 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
85.00 |
5444********0696 |
07172Z |
07/03/2017 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
035370 |
07/03/2017 |
| JAMES, CHRIS |
HT-005001 |
1 |
55.00 |
4867********0325 |
062907 |
07/03/2017 |
| JANSING, CHASE |
HT-004723 |
1 |
45.00 |
4867********9758 |
062907 |
07/03/2017 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
147217 |
07/03/2017 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
004880 |
07/03/2017 |
| KEISTER, ALICE |
HT-001555 |
1 |
30.00 |
5511********0324 |
290659 |
07/03/2017 |
| KNIGHT, APRIL |
HT-006027 |
1 |
20.00 |
5178********5819 |
07207Z |
07/03/2017 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
897109 |
07/03/2017 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
072906 |
07/03/2017 |
| LOTZE, BARRY |
HT-003371 |
1 |
12.50 |
4100********4161 |
93515D |
07/03/2017 |
| LUCAS, TODD |
HT-005711 |
1 |
65.00 |
5461********9384 |
521740 |
07/03/2017 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
50.00 |
5461********0852 |
626960 |
07/03/2017 |
| MCCLELLAN, TERRY |
HT-005058 |
1 |
75.00 |
5424********9616 |
035372 |
07/03/2017 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
072907 |
07/03/2017 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
85.00 |
4311********0720 |
003516 |
07/03/2017 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
993676 |
07/03/2017 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
018515 |
07/03/2017 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
991603 |
07/03/2017 |
| MCKINNEY, JONATHON |
HT-005999 |
1 |
75.00 |
4586********3802 |
H70476 |
07/03/2017 |
| METCALF, COLTON |
HT-006039 |
1 |
20.00 |
5515********6984 |
128998 |
07/03/2017 |
| MILLER, MARSHA |
HT-005251 |
1 |
45.00 |
6011********5469 |
00303R |
07/03/2017 |
| MILLER, MATTHEW |
HT-005733 |
1 |
45.00 |
4430********6906 |
996503 |
07/03/2017 |
| MINER, PATRICIA |
HT-005926 |
1 |
75.00 |
4270********2244 |
003580 |
07/03/2017 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
04703C |
07/03/2017 |
| MOAKLER, DONNA |
HT-005498 |
1 |
30.00 |
4209********3349 |
029023 |
07/03/2017 |
| MONARCH, EMILY |
HT-004809 |
1 |
35.00 |
4266********0772 |
07221D |
07/03/2017 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
4313********0843 |
08642D |
07/03/2017 |
| MOUSER, BRANDY |
HT-005795 |
1 |
65.00 |
4430********7729 |
992098 |
07/03/2017 |
| NALLEY, BRANDIE |
HT-005805 |
1 |
85.00 |
4147********0149 |
07224D |
07/03/2017 |
| OWENS, DARYL |
HT-004817 |
1 |
40.00 |
4430********6383 |
993151 |
07/03/2017 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
035115 |
07/03/2017 |
| PHELPS, KYLE |
HT-005084 |
1 |
35.00 |
5461********9174 |
633920 |
07/03/2017 |
| PHILLIPS, GREG |
HT-004932 |
1 |
30.00 |
4266********6263 |
07225B |
07/03/2017 |
| PICH, CHRISTINA |
HT-005595 |
1 |
65.00 |
4000********2969 |
433950 |
07/03/2017 |
| RAMSEY, RYAN |
HT-005928 |
1 |
35.00 |
5581********7693 |
035113 |
07/03/2017 |
| REINSTEDLER, WYATT |
HT-005826 |
1 |
65.00 |
4411********5579 |
072907 |
07/03/2017 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4147********3553 |
07227C |
07/03/2017 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
033346 |
07/03/2017 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
07228C |
07/03/2017 |
| SHAUGHNESSY, COLLIN |
HT-005734 |
1 |
45.00 |
4300********4042 |
003522 |
07/03/2017 |
| SILER, TIM |
HT-005906 |
1 |
60.00 |
4072********2665 |
008290 |
07/03/2017 |
| SOUTHERLAND, CHRIS |
HT-004702 |
1 |
20.00 |
4430********4780 |
993156 |
07/03/2017 |
| STEELE, CASSANDRA |
HT-005655 |
1 |
35.00 |
5461********8718 |
630890 |
07/03/2017 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
55.00 |
4430********2784 |
991620 |
07/03/2017 |
| STEPP, LINDA |
HT-005590 |
1 |
25.00 |
4236********8834 |
897110 |
07/03/2017 |
| SUDISWA, JODI |
HT-005462 |
1 |
55.00 |
4430********6745 |
993157 |
07/03/2017 |
| TABAKA, PETER |
HT-005763 |
1 |
45.00 |
4833********0284 |
072907 |
07/03/2017 |
| TRYON, JOSHUA |
HT-005764 |
1 |
20.00 |
5461********7058 |
635990 |
07/03/2017 |
| TURNER, CHRISTOPHER |
HT-005176 |
1 |
55.00 |
4186********3876 |
603092 |
07/03/2017 |
| TURNER, GREG |
HT-005738 |
1 |
75.00 |
4430********0876 |
996512 |
07/03/2017 |
| TURNER, NATHAN |
HT-005222 |
1 |
45.00 |
4616********5316 |
90779C |
07/03/2017 |
| VARNEY, DERRICK |
HT-000427 |
1 |
20.00 |
3712*******1012 |
141034 |
07/03/2017 |
| VEGA, ALONDRA |
HT-005067 |
1 |
65.00 |
4432********4723 |
026730 |
07/03/2017 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
003618 |
07/03/2017 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
035120 |
07/03/2017 |
| WALLACE, KATINA |
HT-005343 |
1 |
30.00 |
4430********0227 |
987976 |
07/03/2017 |
| WARNER, THERESA |
HT-005991 |
1 |
45.00 |
5461********7747 |
638980 |
07/03/2017 |
| WELCH, STEPHEN |
HT-005182 |
1 |
65.00 |
4270********2488 |
003595 |
07/03/2017 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
035742 |
07/03/2017 |
| WOOD, KLINTON |
HT-004943 |
1 |
35.00 |
4867********5837 |
082907 |
07/03/2017 |
| WRIGHT, NOAH |
HT-006067 |
1 |
30.00 |
5461********9631 |
035122 |
07/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 38 |
MasterCard |
1760.00 |
| 71 |
Visa |
3512.50 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5487.50 |