Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
HT-004873 |
2 |
35.00 |
4430********1564 |
889319 |
12/15/2017 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
35.00 |
4430********4748 |
889321 |
12/15/2017 |
| ARMSTRONG, JOSHUA |
HT-005930 |
2 |
45.00 |
4430********0564 |
866984 |
12/15/2017 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
010601 |
12/15/2017 |
| ASHER, LISA |
HT-006373 |
2 |
20.00 |
5461********9565 |
760990 |
12/15/2017 |
| AUBREY, HOWARD |
HT-004700 |
2 |
40.00 |
5582********3714 |
225143 |
12/15/2017 |
| BADGETT, COREY |
HT-006490 |
2 |
30.00 |
5142********9696 |
E8B2DD |
12/15/2017 |
| BAILEY, JAKORRI |
HT-006075 |
2 |
20.00 |
4020********6802 |
329052 |
12/15/2017 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
221059 |
12/15/2017 |
| BASIL, JACOB |
HT-005535 |
2 |
65.00 |
5461********7440 |
046159 |
12/15/2017 |
| BELL, MAKAYLA |
HT-006056 |
2 |
35.00 |
4159********2298 |
043089 |
12/15/2017 |
| BERRY, BENJAMIN |
HT-005128 |
2 |
65.00 |
4867********8094 |
015807 |
12/15/2017 |
| BIBELHAUSER, LARRY |
HT-005724 |
2 |
25.00 |
4147********7905 |
04648D |
12/15/2017 |
| BLACKBURN, MICHAEL |
HT-006088 |
2 |
65.00 |
5538********9894 |
002855 |
12/15/2017 |
| BLANKENSHIP, PAULA |
HT-005964 |
2 |
35.00 |
5424********9555 |
23186B |
12/15/2017 |
| BROUGHTON, KATHY |
HT-004222 |
2 |
35.00 |
5461********3920 |
763860 |
12/15/2017 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
35.00 |
4430********4003 |
864142 |
12/15/2017 |
| BURFORD, DEBBIE |
HT-006515 |
2 |
65.00 |
4159********7748 |
043135 |
12/15/2017 |
| BURGETT, THOMAS |
HT-006212 |
2 |
45.00 |
4867********8429 |
015807 |
12/15/2017 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
30.00 |
4867********4811 |
015807 |
12/15/2017 |
| CAIN, SHANNON |
HT-006344 |
2 |
75.00 |
4000********6153 |
564911 |
12/15/2017 |
| CANTRELL, MARY |
HT-004807 |
2 |
30.00 |
4147********3162 |
04648D |
12/15/2017 |
| CARR, TIFFANY |
HT-004727 |
2 |
30.00 |
5511********0218 |
582165 |
12/15/2017 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********9429 |
426239 |
12/15/2017 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
605185 |
12/15/2017 |
| CASTILLO, ANDREA |
HT-005909 |
2 |
35.00 |
4430********8432 |
879782 |
12/15/2017 |
| CASWELL, DAVID |
HT-006382 |
2 |
35.00 |
5332********5826 |
215218 |
12/15/2017 |
| CHAPMAN, NATHAN |
HT-005432 |
2 |
40.00 |
4867********7617 |
015807 |
12/15/2017 |
| CHILTON, KYLE |
HT-005871 |
2 |
55.00 |
4270********5418 |
015229 |
12/15/2017 |
| CIABURRI, RYAN |
HT-006497 |
2 |
65.00 |
4867********9384 |
015807 |
12/15/2017 |
| COLWELL, BRANDY |
HT-006114 |
2 |
65.00 |
5332********8769 |
210338 |
12/15/2017 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
015807 |
12/15/2017 |
| COX JR., ALYA |
HT-006477 |
2 |
20.00 |
5515********6325 |
225156 |
12/15/2017 |
| COYLE, SCOTT |
HT-006149 |
2 |
65.00 |
3798*******1005 |
136335 |
12/15/2017 |
| CRENSHAW, ZACHARY |
HT-006130 |
2 |
35.00 |
4867********6197 |
015807 |
12/15/2017 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
45.00 |
4867********0906 |
015807 |
12/15/2017 |
| DANIELS, KYLE |
HT-005995 |
2 |
30.00 |
4037********9553 |
605185 |
12/15/2017 |
| DEEL, SAMUEL |
HT-005320 |
2 |
55.00 |
5461********1607 |
768890 |
12/15/2017 |
| DICKERSON, SUZANNE |
HT-006041 |
2 |
35.00 |
5510********2134 |
014454 |
12/15/2017 |
| DION, DEANNA |
HT-006345 |
2 |
55.00 |
4072********2216 |
015222 |
12/15/2017 |
| DOLPHIN, SHAWN |
HT-006293 |
2 |
45.00 |
4867********1642 |
025807 |
12/15/2017 |
| DOWNING, KASSIE |
HT-005018 |
2 |
30.00 |
5461********9945 |
696293 |
12/15/2017 |
| DRUIN, MALORIE |
HT-006386 |
2 |
75.00 |
5444********8477 |
04629Z |
12/15/2017 |
| EDWARDS, RACHEL |
HT-004378 |
2 |
75.00 |
4147********1752 |
04662D |
12/15/2017 |
| EGNOR, RYAN |
HT-003964 |
2 |
35.00 |
5424********1092 |
425126 |
12/15/2017 |
| ELDER, RACHEL |
HT-005444 |
2 |
55.00 |
4264********9030 |
065822 |
12/15/2017 |
| ELLISON, CHARLES |
HT-001082 |
2 |
30.00 |
4186********8270 |
605185 |
12/15/2017 |
| ELSWICK, MARK |
HT-006440 |
2 |
45.00 |
3712*******1004 |
140641 |
12/15/2017 |
| EVANS, KAREN |
HT-005628 |
2 |
55.00 |
4430********7546 |
899647 |
12/15/2017 |
| FENNIMORE, MICHAEL |
HT-006574 |
2 |
55.00 |
4867********4182 |
025807 |
12/15/2017 |
| FITZGERALD, MARC |
HT-006499 |
2 |
75.00 |
4072********2711 |
017962 |
12/15/2017 |
| FOERSTER, CHARLES |
HT-006000 |
2 |
45.00 |
5461********8291 |
774830 |
12/15/2017 |
| FORD, GEOFFREY |
HT-005972 |
2 |
55.00 |
5332********2656 |
221075 |
12/15/2017 |
| GIBSON, TIMOTHY |
HT-005484 |
2 |
30.00 |
4147********5240 |
04664C |
12/15/2017 |
| GILES, ALYSSA |
HT-006445 |
2 |
35.00 |
4347********3881 |
025807 |
12/15/2017 |
| GILLESPIE, DIANE |
HT-006103 |
2 |
35.00 |
5511********0182 |
582223 |
12/15/2017 |
| GIRTLEY, MICHAEL |
HT-006165 |
2 |
65.00 |
5461********5030 |
773860 |
12/15/2017 |
| GOODWIN, JOHNATHAN |
HT-004675 |
2 |
85.00 |
4436********3072 |
054094 |
12/15/2017 |
| GRAVES, ABIGAIL |
HT-005269 |
2 |
20.00 |
4867********9317 |
025807 |
12/15/2017 |
| GUELDA, STEPHEN |
HT-004036 |
2 |
85.00 |
4060********9484 |
04671C |
12/15/2017 |
| HALL, CATHERINE |
HT-005648 |
2 |
40.00 |
4432********9099 |
011157 |
12/15/2017 |
| HAMMONS, MELISSA |
HT-006133 |
2 |
65.00 |
4430********5876 |
864169 |
12/15/2017 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
30.00 |
4266********0472 |
04671C |
12/15/2017 |
| HEDGES, DAVID |
HT-006074 |
2 |
45.00 |
5461********3826 |
046203 |
12/15/2017 |
| HENON, KENNETH |
HT-006320 |
2 |
45.00 |
4000********6569 |
836018 |
12/15/2017 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
30.00 |
4432********9343 |
024716 |
12/15/2017 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
30.00 |
5424********2510 |
23839P |
12/15/2017 |
| HODGE, TONYA |
HT-005170 |
2 |
55.00 |
4347********7195 |
025807 |
12/15/2017 |
| HOKE, CHELSEA |
HT-004934 |
2 |
65.00 |
5511********0256 |
582252 |
12/15/2017 |
| HOLDER, ERICA |
HT-005024 |
2 |
85.00 |
5461********2220 |
775990 |
12/15/2017 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
04676B |
12/15/2017 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
159563 |
12/15/2017 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
45.00 |
4430********7122 |
864185 |
12/15/2017 |
| HOWTON, PENNY |
HT-005957 |
2 |
40.00 |
4430********9373 |
879822 |
12/15/2017 |
| HUFF, LAUREN |
HT-003309 |
2 |
65.00 |
4430********6821 |
878680 |
12/15/2017 |
| HUTCHINS, CHELSEA |
HT-005401 |
2 |
35.00 |
4867********4321 |
025807 |
12/15/2017 |
| JACOBS, COREY |
HT-004767 |
2 |
30.00 |
5332********3021 |
210362 |
12/15/2017 |
| JAMES, CODY |
HT-006484 |
2 |
75.00 |
4862********2474 |
04681B |
12/15/2017 |
| JEFFRIES, MELINDA |
HT-006308 |
2 |
65.00 |
4430********9772 |
899671 |
12/15/2017 |
| JOHNSON, JANNA |
HT-005772 |
2 |
85.00 |
5461********3937 |
696294 |
12/15/2017 |
| JOHNSON, KEITH |
HT-004891 |
2 |
45.00 |
4430********1965 |
878681 |
12/15/2017 |
| JONES, CRAIG |
HT-006279 |
2 |
35.00 |
4432********9976 |
007288 |
12/15/2017 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
23978Y |
12/15/2017 |
| KAMBER, JUSTIN |
HT-006116 |
2 |
45.00 |
4867********2396 |
025807 |
12/15/2017 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
45.00 |
4867********5862 |
025807 |
12/15/2017 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
20.00 |
4147********9595 |
04684D |
12/15/2017 |
| KREUTZER, JACOB |
HT-005818 |
2 |
35.00 |
5461********5058 |
696295 |
12/15/2017 |
| LANE, CHASITY |
HT-006379 |
2 |
35.00 |
4147********5406 |
04684D |
12/15/2017 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
812066 |
12/15/2017 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
30.00 |
4430********4743 |
889390 |
12/15/2017 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
867057 |
12/15/2017 |
| MAHAFFEY, KELLY |
HT-005731 |
2 |
75.00 |
4430********1631 |
889392 |
12/15/2017 |
| MARTIN, MICHAEL |
HT-004944 |
2 |
40.00 |
4430********8974 |
879842 |
12/15/2017 |
| MARTIN, RACHEL |
HT-005500 |
2 |
55.00 |
4347********5205 |
025807 |
12/15/2017 |
| MAURER, ROBERT |
HT-006581 |
2 |
55.00 |
4430********9799 |
864205 |
12/15/2017 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
30.00 |
5424********8101 |
425131 |
12/15/2017 |
| MCKNIGHT, DAMON |
HT-005668 |
2 |
45.00 |
5461********9408 |
770980 |
12/15/2017 |
| MCMAHAN, ANDREA |
HT-005326 |
2 |
40.00 |
5424********6888 |
426253 |
12/15/2017 |
| MEHLER, JOSHUA JOSH |
HT-006163 |
2 |
40.00 |
4867********5831 |
025807 |
12/15/2017 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
55.00 |
5461********9121 |
776960 |
12/15/2017 |
| MILLS, PATTY |
HT-005520 |
2 |
35.00 |
4430********8753 |
864211 |
12/15/2017 |
| MLYNEK, MARK |
HT-006325 |
2 |
45.00 |
5444********3007 |
04670Z |
12/15/2017 |
| MOHR, JONATHAN JON |
HT-005019 |
2 |
45.00 |
5332********0158 |
215415 |
12/15/2017 |
| MOUNT, CHLORISSA |
HT-006009 |
2 |
20.00 |
5461********4586 |
046212 |
12/15/2017 |
| NAPIER, LORETTA |
HT-005181 |
2 |
45.00 |
4430********2863 |
878713 |
12/15/2017 |
| NEFF, EILEEN |
HT-006102 |
2 |
35.00 |
4430********6223 |
864214 |
12/15/2017 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********2780 |
889407 |
12/15/2017 |
| NEWMAN, MATT |
HT-006322 |
2 |
30.00 |
5424********4170 |
425133 |
12/15/2017 |
| NISSEN, CHRISTOPHER |
HT-006099 |
2 |
70.00 |
4432********8424 |
027911 |
12/15/2017 |
| NOVELLO, ANNA |
HT-005641 |
2 |
55.00 |
5538********2338 |
002857 |
12/15/2017 |
| PARAGON, DAVID |
HT-006313 |
2 |
55.00 |
5539********2608 |
079670 |
12/15/2017 |
| PEYTON, BRADLY |
HT-006202 |
2 |
45.00 |
4430********9029 |
878712 |
12/15/2017 |
| PFAADT, CODY |
HT-006447 |
2 |
45.00 |
4072********2217 |
018004 |
12/15/2017 |
| PIKE, STEPHANIE |
HT-005163 |
2 |
65.00 |
5461********1834 |
203840 |
12/15/2017 |
| RAYHILL, LANA |
HT-006337 |
2 |
65.00 |
6011********0852 |
01530R |
12/15/2017 |
| REID, JOSHUA |
HT-004758 |
2 |
35.00 |
5511********0042 |
582332 |
12/15/2017 |
| RICHARD, KAREN |
HT-006198 |
2 |
55.00 |
4430********2763 |
878720 |
12/15/2017 |
| RICHARDSON, PAT |
HT-006395 |
2 |
45.00 |
5332********7203 |
221118 |
12/15/2017 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
215425 |
12/15/2017 |
| RINEY, CHRIS |
HT-006240 |
2 |
65.00 |
4867********4813 |
035807 |
12/15/2017 |
| RODRIGUEZ, KAMERON |
HT-005675 |
2 |
30.00 |
4430********3972 |
867082 |
12/15/2017 |
| ROGERS, DAYNA |
HT-005289 |
2 |
30.00 |
5461********2254 |
696296 |
12/15/2017 |
| RUSCHE, MICHAEL |
HT-005549 |
2 |
30.00 |
4430********1489 |
878728 |
12/15/2017 |
| SAYLOR, SAVANNAH |
HT-005440 |
2 |
35.00 |
4159********4216 |
043405 |
12/15/2017 |
| SCHOTT, CHRISTOPHER |
HT-005703 |
2 |
35.00 |
5424********7226 |
426257 |
12/15/2017 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
30.00 |
4159********9764 |
043402 |
12/15/2017 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
04708Z |
12/15/2017 |
| SLATER, KATHY |
HT-005375 |
2 |
20.00 |
4430********1757 |
867081 |
12/15/2017 |
| STILL, JENNIFER |
HT-006269 |
2 |
85.00 |
4209********4208 |
009293 |
12/15/2017 |
| TABLER, KRISTOPHER KRI |
HT-006054 |
2 |
55.00 |
4236********1111 |
106593 |
12/15/2017 |
| TAYLOR, GEOFFRE |
HT-005415 |
2 |
40.00 |
4430********1804 |
878732 |
12/15/2017 |
| THOMAS, VANESSA |
HT-006121 |
2 |
45.00 |
4430********1597 |
899722 |
12/15/2017 |
| THOMPSON, MATTHEW |
HT-005710 |
2 |
75.00 |
4867********5379 |
035807 |
12/15/2017 |
| TOLER, TYLER |
HT-006444 |
2 |
40.00 |
4867********1384 |
035807 |
12/15/2017 |
| TURNER, KEITH |
HT-005843 |
2 |
40.00 |
4451********0705 |
372762 |
12/15/2017 |
| VOGT, JORDAN |
HT-005665 |
2 |
40.00 |
5511********0113 |
582363 |
12/15/2017 |
| WALES, DELETHA |
HT-005317 |
2 |
65.00 |
5332********6946 |
215441 |
12/15/2017 |
| WALKER, LESZLIE |
HT-004363 |
2 |
65.00 |
4388********0044 |
04711C |
12/15/2017 |
| WATTS, JOSHUA |
HT-003523 |
2 |
75.00 |
4347********5094 |
035807 |
12/15/2017 |
| WEBB, SEIRA |
HT-004577 |
2 |
35.00 |
5511********0215 |
582379 |
12/15/2017 |
| WHEATLEY, JONATHAN |
HT-005445 |
2 |
45.00 |
5424********9126 |
426261 |
12/15/2017 |
| WORTH, AUSTIN |
HT-006366 |
2 |
30.00 |
5461********7176 |
775800 |
12/15/2017 |
| ZIMMERMAN, MONICA |
HT-005744 |
2 |
20.00 |
4739********7672 |
018022 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 52 |
MasterCard |
2325.00 |
| 87 |
Visa |
4075.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6600.00 |