Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, LEIGH |
HT-005954 |
2 |
35.00 |
4430********1005 |
756700 |
09/15/2017 |
| ADAMS, DUSTIN |
HT-004873 |
2 |
35.00 |
4430********3840 |
756723 |
09/15/2017 |
| AKRIDGE, SARAH |
HT-005116 |
2 |
65.00 |
4430********6949 |
756724 |
09/15/2017 |
| ALBANESE, AUBREY |
HT-005945 |
2 |
45.00 |
5178********2314 |
02331B |
09/15/2017 |
| ARMSTRONG, JOSHUA |
HT-005930 |
2 |
45.00 |
4430********0564 |
756066 |
09/15/2017 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
012094 |
09/15/2017 |
| ASHER, DANA |
HT-003883 |
2 |
55.00 |
5461********0416 |
511373 |
09/15/2017 |
| ASHER, LISA |
HT-006373 |
2 |
20.00 |
5461********9565 |
223740 |
09/15/2017 |
| AUBREY, HOWARD |
HT-004700 |
2 |
40.00 |
5582********3714 |
125197 |
09/15/2017 |
| BAILEY, JAKORRI |
HT-006075 |
2 |
20.00 |
4020********6802 |
214253 |
09/15/2017 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
115412 |
09/15/2017 |
| BASIL, JACOB |
HT-005535 |
2 |
65.00 |
5461********7440 |
050150 |
09/15/2017 |
| BELL, MAKAYLA |
HT-006056 |
2 |
35.00 |
4159********2298 |
035171 |
09/15/2017 |
| BERRY, BENJAMIN |
HT-005128 |
2 |
65.00 |
4867********8094 |
044707 |
09/15/2017 |
| BIBELHAUSER, LARRY |
HT-005724 |
2 |
25.00 |
4147********7905 |
02340D |
09/15/2017 |
| BLACKBURN, MICHAEL |
HT-006088 |
2 |
65.00 |
5538********9894 |
002491 |
09/15/2017 |
| BLANKENSHIP, PAULA |
HT-005964 |
2 |
65.00 |
5424********9555 |
46294B |
09/15/2017 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
742920 |
09/15/2017 |
| BROWN, JESSICA |
HT-005164 |
2 |
130.00 |
5424********2286 |
210988 |
09/15/2017 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
35.00 |
4430********4003 |
756075 |
09/15/2017 |
| BURGETT, THOMAS |
HT-006212 |
2 |
45.00 |
4867********8429 |
044707 |
09/15/2017 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
30.00 |
4867********4811 |
044707 |
09/15/2017 |
| CAIN, SHANNON |
HT-006344 |
2 |
65.00 |
4000********6153 |
120664 |
09/15/2017 |
| CALVERT, REBECCA |
HT-005262 |
2 |
65.00 |
5461********9607 |
746860 |
09/15/2017 |
| CANTRELL, MARY |
HT-004807 |
2 |
30.00 |
4147********3162 |
02344D |
09/15/2017 |
| CARR, TIFFANY |
HT-004727 |
2 |
30.00 |
5511********0218 |
474461 |
09/15/2017 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
210989 |
09/15/2017 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
605174 |
09/15/2017 |
| CASTILLO, ANDREA |
HT-005909 |
2 |
35.00 |
4430********8432 |
757027 |
09/15/2017 |
| CASWELL, DAVID |
HT-006382 |
2 |
35.00 |
5332********5826 |
128504 |
09/15/2017 |
| CHAPMAN, NATHAN |
HT-005432 |
2 |
40.00 |
4867********7617 |
044707 |
09/15/2017 |
| CHILTON, KYLE |
HT-005871 |
2 |
55.00 |
4270********5778 |
015873 |
09/15/2017 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
044707 |
09/15/2017 |
| COMBS, MATTHEW |
HT-005986 |
2 |
55.00 |
4867********0258 |
044707 |
09/15/2017 |
| CRENSHAW, ZACHARY |
HT-005557 |
2 |
35.00 |
4867********6197 |
044707 |
09/15/2017 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
45.00 |
4867********0906 |
044707 |
09/15/2017 |
| DANIELS, KYLE |
HT-005995 |
2 |
30.00 |
4037********9553 |
605174 |
09/15/2017 |
| DAPPRICH, JAMES |
HT-005679 |
2 |
30.00 |
4159********0830 |
082578 |
09/15/2017 |
| DEEL, SAMUEL |
HT-005320 |
2 |
55.00 |
5461********1607 |
744990 |
09/15/2017 |
| DICKERSON, SUZANNE |
HT-006041 |
2 |
35.00 |
5510********2134 |
024922 |
09/15/2017 |
| DION, DEANNA |
HT-006345 |
2 |
55.00 |
4072********2216 |
028512 |
09/15/2017 |
| DOLPHIN, SHAWN |
HT-006293 |
2 |
45.00 |
4867********1642 |
044707 |
09/15/2017 |
| DOWNING, KASSIE |
HT-005018 |
2 |
30.00 |
5461********9945 |
511375 |
09/15/2017 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
75.00 |
4147********1752 |
02352D |
09/15/2017 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
210993 |
09/15/2017 |
| ELDER, RACHEL |
HT-005444 |
2 |
20.00 |
4264********9030 |
064745 |
09/15/2017 |
| FOERSTER, CHARLES |
HT-006000 |
2 |
45.00 |
5461********8291 |
740920 |
09/15/2017 |
| FORD, GEOFFREY |
HT-005972 |
2 |
55.00 |
5332********2656 |
115428 |
09/15/2017 |
| FRANKLIN, BRIAN |
HT-005286 |
2 |
20.00 |
4432********0788 |
008355 |
09/15/2017 |
| GATHOF, KAREN |
HT-006198 |
2 |
55.00 |
4430********2763 |
757036 |
09/15/2017 |
| GIBSON, DUSTIN |
HT-005443 |
2 |
45.00 |
4430********2650 |
756093 |
09/15/2017 |
| GIBSON, TIMOTHY |
HT-005484 |
2 |
30.00 |
4147********5240 |
02352D |
09/15/2017 |
| GIRTLEY, MICHAEL |
HT-006165 |
2 |
65.00 |
5461********5030 |
741860 |
09/15/2017 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4436********3072 |
095873 |
09/15/2017 |
| GRANT, KYLE |
HT-003603 |
2 |
45.00 |
5461********8873 |
887840 |
09/15/2017 |
| GRAVES, ABIGAIL |
HT-005269 |
2 |
20.00 |
4867********9317 |
054707 |
09/15/2017 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
85.00 |
4060********9484 |
02353C |
09/15/2017 |
| HALL, CATHERINE |
HT-005648 |
2 |
40.00 |
4432********9099 |
007285 |
09/15/2017 |
| HAMMER, JONATHAN |
HT-005730 |
2 |
40.00 |
5424********3317 |
208461 |
09/15/2017 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
35.00 |
5178********2350 |
02363Z |
09/15/2017 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
02361C |
09/15/2017 |
| HEDGES, DAVID |
HT-006074 |
2 |
45.00 |
5461********3826 |
050171 |
09/15/2017 |
| HENON, KENNETH |
HT-006320 |
2 |
45.00 |
4000********6569 |
120670 |
09/15/2017 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
30.00 |
4432********9343 |
007286 |
09/15/2017 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
30.00 |
5424********2510 |
46656P |
09/15/2017 |
| HODGE, TONYA |
HT-005170 |
2 |
55.00 |
4347********7195 |
054707 |
09/15/2017 |
| HOKE, CHELSEA |
HT-004934 |
2 |
55.00 |
5511********0256 |
474533 |
09/15/2017 |
| HOLDER, ERICA |
HT-005024 |
2 |
45.00 |
5461********2220 |
881880 |
09/15/2017 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
02366B |
09/15/2017 |
| HOSKINS, DYLAN |
HT-003754 |
2 |
30.00 |
4060********7653 |
054707 |
09/15/2017 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
186689 |
09/15/2017 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
45.00 |
4430********7122 |
756467 |
09/15/2017 |
| HOWTON, PENNY |
HT-005957 |
2 |
40.00 |
4430********9373 |
756825 |
09/15/2017 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
756113 |
09/15/2017 |
| HUNTER, CHLOE |
HT-005504 |
2 |
30.00 |
4060********0771 |
054707 |
09/15/2017 |
| HUTCHINS, CHELSEA |
HT-005401 |
2 |
35.00 |
4867********4321 |
054707 |
09/15/2017 |
| JACOBS, COREY |
HT-004767 |
2 |
45.00 |
5332********3021 |
125146 |
09/15/2017 |
| JEFFRIES, MELINDA |
HT-006308 |
2 |
65.00 |
4430********9772 |
757065 |
09/15/2017 |
| JOHNSON, JANNA |
HT-005772 |
2 |
85.00 |
5461********3937 |
511376 |
09/15/2017 |
| JOHNSON, KEITH |
HT-004891 |
2 |
25.00 |
4430********1965 |
756759 |
09/15/2017 |
| JONES, CRAIG |
HT-006279 |
2 |
35.00 |
4432********9976 |
027901 |
09/15/2017 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
46767Y |
09/15/2017 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
65.00 |
4867********5862 |
054707 |
09/15/2017 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
20.00 |
4147********9595 |
02373D |
09/15/2017 |
| KREUTZER, JACOB |
HT-005818 |
2 |
35.00 |
5461********5058 |
511377 |
09/15/2017 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
679125 |
09/15/2017 |
| LOGSDON, ANTHONY |
HT-005635 |
2 |
35.00 |
4430********0517 |
756478 |
09/15/2017 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
30.00 |
4430********4743 |
756120 |
09/15/2017 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
757068 |
09/15/2017 |
| MAHAFFEY, KELLY |
HT-005731 |
2 |
75.00 |
4430********1631 |
756763 |
09/15/2017 |
| MARTIN, MICHAEL |
HT-004944 |
2 |
40.00 |
4430********8974 |
757072 |
09/15/2017 |
| MARTIN, RACHEL |
HT-005500 |
2 |
55.00 |
4347********5205 |
054707 |
09/15/2017 |
| MARZILLI, TAYLOR |
HT-006277 |
2 |
30.00 |
5332********0981 |
129556 |
09/15/2017 |
| MCCARTY, DANIEL |
HT-005949 |
2 |
30.00 |
5461********0620 |
747920 |
09/15/2017 |
| MCKNIGHT, DAMON |
HT-005668 |
2 |
45.00 |
5461********9408 |
880840 |
09/15/2017 |
| MCMAHAN, ANDREA |
HT-005326 |
2 |
40.00 |
5424********6888 |
210997 |
09/15/2017 |
| MEHLER, JOSHUA JOSH |
HT-005970 |
2 |
40.00 |
4867********5831 |
054707 |
09/15/2017 |
| MEREDITH, ZACHARY |
HT-004331 |
2 |
55.00 |
5461********9886 |
050185 |
09/15/2017 |
| MILLER, JASON |
HT-005210 |
2 |
75.00 |
5461********4573 |
746960 |
09/15/2017 |
| MILLS, PATTY |
HT-005520 |
2 |
55.00 |
4430********8753 |
757080 |
09/15/2017 |
| MLYNEK, MARK |
HT-006325 |
2 |
45.00 |
5444********3007 |
02389Z |
09/15/2017 |
| MOHR, JONATHAN JON |
HT-005019 |
2 |
45.00 |
5332********0158 |
125414 |
09/15/2017 |
| MOUNT, CHLORISSA |
HT-006009 |
2 |
20.00 |
5461********4586 |
050192 |
09/15/2017 |
| NAPIER, LORETTA |
HT-005181 |
2 |
45.00 |
4430********2863 |
756784 |
09/15/2017 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********2780 |
756142 |
09/15/2017 |
| NEWMAN, MATT |
HT-006322 |
2 |
30.00 |
5424********4170 |
211001 |
09/15/2017 |
| NOVELLO, ANNA |
HT-005641 |
2 |
55.00 |
5538********2338 |
002492 |
09/15/2017 |
| OWENS, SARAH |
HT-005253 |
2 |
35.00 |
5461********4077 |
050200 |
09/15/2017 |
| PARAGON, DAVID |
HT-006313 |
2 |
41.24 |
5539********2608 |
078141 |
09/15/2017 |
| PARNELL, JUDITH |
HT-006229 |
2 |
85.00 |
4159********7297 |
082728 |
09/15/2017 |
| PETZOLD, CHRISTOPHER |
HT-006393 |
2 |
35.00 |
5213********4462 |
01514B |
09/15/2017 |
| PEYTON, BRADLY |
HT-006202 |
2 |
45.00 |
4430********9029 |
756812 |
09/15/2017 |
| PIKE, STEPHANIE |
HT-005163 |
2 |
65.00 |
5461********1834 |
748890 |
09/15/2017 |
| RAYHILL, LANA |
HT-006337 |
2 |
65.00 |
6011********0852 |
01512R |
09/15/2017 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
474624 |
09/15/2017 |
| RICHARDSON, PAT |
HT-006395 |
2 |
45.00 |
5332********7203 |
115466 |
09/15/2017 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
125426 |
09/15/2017 |
| RODRIGUEZ, KAMERON |
HT-005675 |
2 |
30.00 |
4430********3972 |
756860 |
09/15/2017 |
| RUSCHE, MICHAEL |
HT-005549 |
2 |
30.00 |
4430********1489 |
756515 |
09/15/2017 |
| SAYLOR, SAVANNAH |
HT-005440 |
2 |
35.00 |
4159********4216 |
082744 |
09/15/2017 |
| SCHOTT, CHRISTOPHER |
HT-005703 |
2 |
35.00 |
5461********9563 |
748800 |
09/15/2017 |
| SEEDERS, MICHAEL |
HT-004847 |
2 |
30.00 |
4159********9764 |
082752 |
09/15/2017 |
| SHAVER, AUSTIN |
HT-003758 |
2 |
35.00 |
4867********3760 |
064707 |
09/15/2017 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
02397Z |
09/15/2017 |
| SIMS, MELISSA |
HT-005651 |
2 |
45.00 |
5461********9382 |
754920 |
09/15/2017 |
| SLATER, KATHY |
HT-005375 |
2 |
20.00 |
4430********1757 |
757105 |
09/15/2017 |
| SMITH, ABIGAIL DAVIS |
HT-004913 |
2 |
55.00 |
4138********8281 |
031095 |
09/15/2017 |
| STILL, JENNIFER |
HT-006269 |
2 |
91.00 |
4209********4208 |
015470 |
09/15/2017 |
| TABLER, KRISTOPHER KRI |
HT-006054 |
2 |
55.00 |
4236********1111 |
784484 |
09/15/2017 |
| TAYLOR, GEOFFRE |
HT-005415 |
2 |
40.00 |
4430********1804 |
756824 |
09/15/2017 |
| THOMPSON, SARAH |
HT-005722 |
2 |
35.00 |
4430********3325 |
756168 |
09/15/2017 |
| VOGT, JORDAN |
HT-005665 |
2 |
40.00 |
5511********0113 |
474655 |
09/15/2017 |
| WALES, DELETHA |
HT-005317 |
2 |
65.00 |
5332********6946 |
125432 |
09/15/2017 |
| WALKER, LESZLIE |
HT-004363 |
2 |
65.00 |
4388********0044 |
02399C |
09/15/2017 |
| WARD, JOSHUA |
HT-005939 |
2 |
40.00 |
5461********1920 |
755990 |
09/15/2017 |
| WARE, BRANDON |
HT-005815 |
2 |
35.00 |
5332********9335 |
129743 |
09/15/2017 |
| WATTS, JOSHUA |
HT-003523 |
2 |
65.00 |
5461********4833 |
756920 |
09/15/2017 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
474679 |
09/15/2017 |
| WHEATLEY, JONATHAN |
HT-005445 |
2 |
45.00 |
5424********9126 |
211008 |
09/15/2017 |
| WILLIAMS, SEAN |
HT-004257 |
2 |
65.00 |
4867********5526 |
064707 |
09/15/2017 |
| WILSON, LORREN |
HT-005370 |
2 |
65.00 |
5461********3658 |
511378 |
09/15/2017 |
| YOUNG, BRUCE |
HT-005821 |
2 |
55.00 |
4159********1141 |
082820 |
09/15/2017 |
| ZIMMERMAN, MONICA |
HT-005744 |
2 |
20.00 |
4739********7672 |
029747 |
09/15/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 61 |
MasterCard |
2861.24 |
| 80 |
Visa |
3551.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6502.24 |