Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
40.00 |
4347********7308 |
003507 |
12/01/2017 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
482342 |
12/01/2017 |
| BALDWIN, STEVE |
HT-006419 |
1 |
75.00 |
5461********0102 |
304920 |
12/01/2017 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********3522 |
063541 |
12/01/2017 |
| BELCHER, JOHN |
HT-005956 |
1 |
45.00 |
5581********4843 |
214678 |
12/01/2017 |
| BELL, ALISHA |
HT-005048 |
1 |
55.00 |
4430********2448 |
587736 |
12/01/2017 |
| BERRY IV, SAMUEL |
HT-005761 |
1 |
65.00 |
4046********8037 |
54036G |
12/01/2017 |
| BISHOP, RONALD |
HT-005156 |
1 |
35.00 |
4147********5039 |
06210C |
12/01/2017 |
| BLAKLEY, IRA PAUL |
HT-005852 |
1 |
20.00 |
3795*******2002 |
197094 |
12/01/2017 |
| BOWLING, CHRIS |
HT-006537 |
1 |
35.00 |
5515********4568 |
214687 |
12/01/2017 |
| BRANSON, HANNA |
HT-005099 |
1 |
85.00 |
5461********7782 |
300830 |
12/01/2017 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
587742 |
12/01/2017 |
| BRIDGES, SHELBY |
HT-006207 |
1 |
30.00 |
4432********9631 |
007105 |
12/01/2017 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
55.00 |
3737*******3006 |
189408 |
12/01/2017 |
| BROWN, KRISTOPHER |
HT-006249 |
1 |
75.00 |
4867********8005 |
003507 |
12/01/2017 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
014695 |
12/01/2017 |
| BURCH, DAWN |
HT-006475 |
1 |
35.00 |
4867********5161 |
003507 |
12/01/2017 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********1996 |
072959 |
12/01/2017 |
| CAPE, WYATT |
HT-005027 |
1 |
40.00 |
5511********0003 |
354057 |
12/01/2017 |
| CODER, SHARON |
HT-005649 |
1 |
55.00 |
4347********5409 |
003507 |
12/01/2017 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
010101 |
12/01/2017 |
| CORDY, JACOB |
HT-004535 |
1 |
40.00 |
4867********9995 |
003507 |
12/01/2017 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
581219 |
12/01/2017 |
| DAVIS, SCOTT |
HT-006195 |
1 |
30.00 |
5461********7816 |
248840 |
12/01/2017 |
| DOWNEY, CHRISTOPHER |
HT-005858 |
1 |
45.00 |
5511********0089 |
354077 |
12/01/2017 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
06222D |
12/01/2017 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
35.00 |
5461********2991 |
384609 |
12/01/2017 |
| DUNCAN, MARK |
HT-005464 |
1 |
35.00 |
5142********9130 |
AC62B9 |
12/01/2017 |
| DURBIN, MIKE |
HT-003297 |
1 |
65.00 |
4427********5723 |
003507 |
12/01/2017 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
06225C |
12/01/2017 |
| EDRINGTON, SHAUN |
HT-005778 |
1 |
45.00 |
5110********5965 |
227214 |
12/01/2017 |
| ELAM, JOSEPH |
HT-006532 |
1 |
45.00 |
5461********1977 |
004021 |
12/01/2017 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
55.00 |
4432********8831 |
011135 |
12/01/2017 |
| EMBRY, ALEXANDRIA |
HT-006427 |
1 |
30.00 |
5424********0932 |
482349 |
12/01/2017 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
06228C |
12/01/2017 |
| FITTS, JOHN |
HT-005308 |
1 |
35.00 |
5461********3910 |
384610 |
12/01/2017 |
| FLENER, DAVID |
HT-006348 |
1 |
55.00 |
4138********9380 |
027218 |
12/01/2017 |
| FULKERSON, JESSE |
HT-006022 |
1 |
20.00 |
4269********6502 |
001677 |
12/01/2017 |
| GORDON, ALICIA |
HT-005614 |
1 |
35.00 |
4736********1609 |
003507 |
12/01/2017 |
| GORE, MIKE |
HT-006152 |
1 |
65.00 |
3712*******1018 |
199377 |
12/01/2017 |
| GROSS, CHARLES |
HT-005509 |
1 |
30.00 |
5424********1491 |
33030P |
12/01/2017 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
062310 |
12/01/2017 |
| HARRISON, WILLIAM |
HT-005631 |
1 |
45.00 |
5461********2850 |
384613 |
12/01/2017 |
| HAYDEN, KATRINA |
HT-006281 |
1 |
40.00 |
4430********3675 |
587764 |
12/01/2017 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********6421 |
384611 |
12/01/2017 |
| HIGGS, JACOB |
HT-003789 |
1 |
40.00 |
4867********8747 |
013507 |
12/01/2017 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
587774 |
12/01/2017 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
384612 |
12/01/2017 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
85.00 |
5444********0696 |
06226Z |
12/01/2017 |
| JAMES, CHRIS |
HT-005001 |
1 |
55.00 |
4867********0325 |
013507 |
12/01/2017 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
163399 |
12/01/2017 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
304920 |
12/01/2017 |
| KNIGHT, APRIL |
HT-006027 |
1 |
20.00 |
5178********5819 |
06237Z |
12/01/2017 |
| KOONTZ, KIMBERLY |
HT-005984 |
1 |
30.00 |
6011********1071 |
00143R |
12/01/2017 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
738800 |
12/01/2017 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
75.00 |
4240********6131 |
073355 |
12/01/2017 |
| LOTZE, BARRY |
HT-003371 |
1 |
12.50 |
4100********4161 |
82256D |
12/01/2017 |
| LUCAS, TODD |
HT-005711 |
1 |
65.00 |
5461********1030 |
306920 |
12/01/2017 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
30.00 |
5461********0852 |
308990 |
12/01/2017 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
75.00 |
5424********9616 |
480803 |
12/01/2017 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
013507 |
12/01/2017 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
45.00 |
4311********0720 |
001085 |
12/01/2017 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
580045 |
12/01/2017 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
55.00 |
4072********5811 |
015679 |
12/01/2017 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
581263 |
12/01/2017 |
| MILLER, MARSHA |
HT-005251 |
1 |
45.00 |
6011********5469 |
00149R |
12/01/2017 |
| MILLET, DEANNA DD |
HT-006060 |
1 |
95.00 |
5461********5454 |
384614 |
12/01/2017 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
05908C |
12/01/2017 |
| MOAKLER, DONNA |
HT-005498 |
1 |
20.00 |
4209********3349 |
019503 |
12/01/2017 |
| MORALES, FERDINAND |
HT-006452 |
1 |
55.00 |
4744********9420 |
163056 |
12/01/2017 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
4313********0843 |
07523D |
12/01/2017 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
35.00 |
4867********2745 |
013507 |
12/01/2017 |
| OSBORNE, SHELBY |
HT-006378 |
1 |
20.00 |
4159********4437 |
073077 |
12/01/2017 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
35.00 |
5515********4063 |
227244 |
12/01/2017 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
004058 |
12/01/2017 |
| PHELPS, KYLE |
HT-005084 |
1 |
35.00 |
5461********9174 |
314860 |
12/01/2017 |
| PHILLIPS, GREG |
HT-004932 |
1 |
45.00 |
4266********6263 |
06246C |
12/01/2017 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
40.00 |
5461********9681 |
384615 |
12/01/2017 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
40.00 |
4430********0183 |
581278 |
12/01/2017 |
| RAMSEY, RYAN |
HT-005928 |
1 |
35.00 |
5581********7693 |
004059 |
12/01/2017 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4037********8511 |
601053 |
12/01/2017 |
| RHODES, DANNY |
HT-006276 |
1 |
35.00 |
4489********8208 |
001097 |
12/01/2017 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
480811 |
12/01/2017 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
55.00 |
5332********6356 |
209798 |
12/01/2017 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
06252C |
12/01/2017 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
30.00 |
4867********7669 |
013507 |
12/01/2017 |
| SILER, TIM |
HT-005906 |
1 |
60.00 |
4072********2665 |
019511 |
12/01/2017 |
| SONDERGELD, BARRY |
HT-006510 |
1 |
65.00 |
5424********8568 |
482360 |
12/01/2017 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
20.00 |
4430********5999 |
582101 |
12/01/2017 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
55.00 |
4430********2784 |
581151 |
12/01/2017 |
| STEPP, LINDA |
HT-005590 |
1 |
25.00 |
4236********8834 |
738801 |
12/01/2017 |
| STREIBLE, LISA |
HT-006158 |
1 |
65.00 |
5461********4410 |
317990 |
12/01/2017 |
| SUMNER, REBECCA |
HT-005965 |
1 |
35.00 |
5178********8071 |
06261Z |
12/01/2017 |
| TURNER, CHRISTOPHER |
HT-005176 |
1 |
55.00 |
4186********3876 |
601053 |
12/01/2017 |
| TURNER, NATHAN |
HT-005222 |
1 |
45.00 |
4616********5316 |
54100C |
12/01/2017 |
| VEGA, ALONDRA |
HT-006495 |
1 |
65.00 |
4432********4723 |
002623 |
12/01/2017 |
| VINCENT, JESSE |
HT-006031 |
1 |
30.00 |
4159********8139 |
052207 |
12/01/2017 |
| VITTITOW, JERRY |
HT-004442 |
1 |
25.00 |
4311********1812 |
001105 |
12/01/2017 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
001973 |
12/01/2017 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
65.00 |
5332********8557 |
227427 |
12/01/2017 |
| WALKER, STACY |
HT-006173 |
1 |
30.00 |
4209********0290 |
015705 |
12/01/2017 |
| WEBER, BRIAN |
HT-006272 |
1 |
35.00 |
4266********6367 |
06262B |
12/01/2017 |
| WESLEY, TY |
HT-006143 |
1 |
30.00 |
4430********7339 |
582610 |
12/01/2017 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
052229 |
12/01/2017 |
| WILSON, JASON |
HT-006071 |
1 |
75.00 |
5538********0688 |
002913 |
12/01/2017 |
| WOOD, KLINTON |
HT-004943 |
1 |
35.00 |
4867********5837 |
023507 |
12/01/2017 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 38 |
MasterCard |
1900.00 |
| 62 |
Visa |
2687.50 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4857.50 |