Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
40.00 |
4347********7308 |
044907 |
02/01/2018 |
| BALL, STEPHANIE |
HT-006563 |
1 |
55.00 |
5461********6289 |
084646 |
02/01/2018 |
| BARNES, COURTNEY |
HT-006757 |
1 |
55.00 |
4430********0125 |
934329 |
02/01/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********3522 |
064905 |
02/01/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
35.00 |
4430********2854 |
930911 |
02/01/2018 |
| BELCHER, JOHN |
HT-006916 |
1 |
45.00 |
5581********4843 |
228497 |
02/01/2018 |
| BERRY IV, SAMUEL |
HT-005761 |
1 |
65.00 |
4046********8037 |
90495G |
02/01/2018 |
| BLAKLEY, IRA PAUL |
HT-005852 |
1 |
20.00 |
3795*******2002 |
138112 |
02/01/2018 |
| BOBERG, WILLIAM |
HT-006876 |
1 |
75.00 |
4430********1435 |
931034 |
02/01/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
75.00 |
5461********7782 |
710730 |
02/01/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
931035 |
02/01/2018 |
| BRIDGES, SHELBY |
HT-006207 |
1 |
30.00 |
4432********9631 |
005629 |
02/01/2018 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
55.00 |
3737*******3006 |
123380 |
02/01/2018 |
| BROWN, KRISTOPHER |
HT-006249 |
1 |
75.00 |
4867********8005 |
054907 |
02/01/2018 |
| BROWN, TIMOTHY TIM |
HT-006773 |
1 |
95.00 |
4867********4464 |
054907 |
02/01/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
010305 |
02/01/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
35.00 |
4867********5161 |
054907 |
02/01/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********1996 |
008148 |
02/01/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
30.00 |
4432********2320 |
019039 |
02/01/2018 |
| CAPE, WYATT |
HT-006612 |
1 |
40.00 |
5511********0003 |
490496 |
02/01/2018 |
| CHAPMAN, MICHAEL |
HT-006824 |
1 |
20.00 |
4209********8192 |
012889 |
02/01/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
45.00 |
5461********9104 |
084665 |
02/01/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
35.00 |
4867********5209 |
054907 |
02/01/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
35.00 |
4266********9889 |
07158B |
02/01/2018 |
| CLEM, BRANDON |
HT-006746 |
1 |
55.00 |
4563********4717 |
H70472 |
02/01/2018 |
| CODER, SHARON |
HT-005649 |
1 |
55.00 |
4347********5409 |
054907 |
02/01/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
026985 |
02/01/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
40.00 |
4867********9995 |
054907 |
02/01/2018 |
| CURTSINGER, WADE |
HT-006567 |
1 |
55.00 |
5424********7992 |
721164 |
02/01/2018 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
931339 |
02/01/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
30.00 |
5461********7816 |
556880 |
02/01/2018 |
| DETALENTE, DANIEL |
HT-006869 |
1 |
30.00 |
5424********2418 |
721287 |
02/01/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
07166D |
02/01/2018 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
35.00 |
5461********2991 |
724641 |
02/01/2018 |
| DURBIN, MIKE |
HT-003297 |
1 |
65.00 |
4427********5723 |
054907 |
02/01/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
07166C |
02/01/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
45.00 |
5461********0472 |
084663 |
02/01/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
75.00 |
4432********8831 |
029078 |
02/01/2018 |
| EMBRY, ALEXANDRIA |
HT-006427 |
1 |
30.00 |
5424********0932 |
721288 |
02/01/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
07169C |
02/01/2018 |
| FITTS, JOHN |
HT-006695 |
1 |
45.00 |
5461********3910 |
724645 |
02/01/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
55.00 |
4138********9380 |
012903 |
02/01/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
20.00 |
4269********6502 |
001322 |
02/01/2018 |
| GIVIDEN, EVAN |
HT-006693 |
1 |
65.00 |
5461********0846 |
724644 |
02/01/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
55.00 |
5461********9647 |
724643 |
02/01/2018 |
| GORDON, ALICIA |
HT-005614 |
1 |
35.00 |
4736********1609 |
054907 |
02/01/2018 |
| GORE, MIKE |
HT-006152 |
1 |
65.00 |
3712*******1018 |
180507 |
02/01/2018 |
| GROSS, CHARLES |
HT-005509 |
1 |
30.00 |
5424********1491 |
64034P |
02/01/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
35.00 |
5117********6515 |
690583 |
02/01/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
65.00 |
4147********0471 |
07172C |
02/01/2018 |
| HALL, SCOTT |
HT-006557 |
1 |
35.00 |
5515********4344 |
212907 |
02/01/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
071750 |
02/01/2018 |
| HATZMAN, RAYMOND |
HT-006699 |
1 |
35.00 |
4147********7491 |
601094 |
02/01/2018 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********6421 |
724647 |
02/01/2018 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
931354 |
02/01/2018 |
| HOOD, LARRY |
HT-006715 |
1 |
45.00 |
4430********6783 |
930961 |
02/01/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
30.00 |
4000********0669 |
616471 |
02/01/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
724646 |
02/01/2018 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
85.00 |
5444********4123 |
07181Z |
02/01/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
45.00 |
4430********4243 |
926665 |
02/01/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
65.00 |
4867********0325 |
064907 |
02/01/2018 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
123026 |
02/01/2018 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
438960 |
02/01/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
20.00 |
5328********6599 |
8WW1P2 |
02/01/2018 |
| KEOWN, JESSICA |
HT-006878 |
1 |
55.00 |
6011********6811 |
00127R |
02/01/2018 |
| KNIGHT, APRIL |
HT-006027 |
1 |
20.00 |
5178********5819 |
07184Z |
02/01/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
55.00 |
4159********1693 |
007834 |
02/01/2018 |
| KOONTZ, KIMBERLY |
HT-005984 |
1 |
30.00 |
6011********1071 |
00199R |
02/01/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
35.00 |
4209********6198 |
012917 |
02/01/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
070570 |
02/01/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
75.00 |
4240********6131 |
074811 |
02/01/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********6811 |
074906 |
02/01/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
30.00 |
5461********0852 |
436920 |
02/01/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
35.00 |
4867********4251 |
064907 |
02/01/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
85.00 |
5424********9616 |
721290 |
02/01/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
064907 |
02/01/2018 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
45.00 |
4311********0720 |
001724 |
02/01/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
934398 |
02/01/2018 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
55.00 |
4072********5811 |
030568 |
02/01/2018 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
931374 |
02/01/2018 |
| MILLET, DEANNA DD |
HT-006060 |
1 |
75.00 |
5461********5454 |
724648 |
02/01/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
01032C |
02/01/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
20.00 |
4209********3349 |
011899 |
02/01/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
5466********8504 |
07192B |
02/01/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
35.00 |
4867********2745 |
064907 |
02/01/2018 |
| MUDD, MATT |
HT-006670 |
1 |
55.00 |
4430********0581 |
937396 |
02/01/2018 |
| OSBORNE, SHELBY |
HT-006378 |
1 |
20.00 |
4159********4437 |
007866 |
02/01/2018 |
| PARKER, ANTHONY |
HT-006666 |
1 |
35.00 |
4147********1217 |
07190D |
02/01/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
35.00 |
5515********4063 |
212067 |
02/01/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
084685 |
02/01/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
35.00 |
5461********9174 |
438920 |
02/01/2018 |
| PHELPS, STACY |
HT-006531 |
1 |
75.00 |
5461********7804 |
435980 |
02/01/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
45.00 |
4266********6263 |
07190C |
02/01/2018 |
| PICH, CHRISTINA |
HT-005595 |
1 |
30.00 |
4000********6378 |
187139 |
02/01/2018 |
| POPPELL, DARRELL |
HT-006639 |
1 |
30.00 |
5461********2618 |
724649 |
02/01/2018 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
40.00 |
5461********9681 |
724650 |
02/01/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
40.00 |
4430********0183 |
930985 |
02/01/2018 |
| RAMSEY, RYAN |
HT-005928 |
1 |
35.00 |
5581********7693 |
084707 |
02/01/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
45.00 |
4266********4039 |
07196C |
02/01/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4037********8511 |
601094 |
02/01/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
721172 |
02/01/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
55.00 |
5332********6356 |
212069 |
02/01/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
35.00 |
5461********1491 |
084692 |
02/01/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
65.00 |
4147********9892 |
07198D |
02/01/2018 |
| SANDERS, ROBIN |
HT-006762 |
1 |
40.00 |
4072********8737 |
012073 |
02/01/2018 |
| SILER, TIM |
HT-005906 |
1 |
60.00 |
4072********2665 |
013101 |
02/01/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
35.00 |
4300********2446 |
001733 |
02/01/2018 |
| SONDERGELD, BARRY |
HT-006510 |
1 |
65.00 |
5424********8568 |
721293 |
02/01/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
20.00 |
4430********5999 |
931118 |
02/01/2018 |
| STEPHENS, KATHRYN |
HT-006687 |
1 |
45.00 |
4088********2437 |
025186 |
02/01/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
25.00 |
4236********8834 |
070571 |
02/01/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
65.00 |
5461********4410 |
558880 |
02/01/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
35.00 |
5178********8071 |
07213Z |
02/01/2018 |
| THOMAS, TERRY |
HT-006697 |
1 |
45.00 |
4417********5082 |
07212C |
02/01/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
55.00 |
5424********8535 |
721298 |
02/01/2018 |
| TIPTON, MICHELLE |
HT-006507 |
1 |
35.00 |
4430********0218 |
934441 |
02/01/2018 |
| TURNER, CHRISTOPHER |
HT-006791 |
1 |
45.00 |
4186********3876 |
601094 |
02/01/2018 |
| TURNER, GREGORY GREG |
HT-006702 |
1 |
75.00 |
4430********0876 |
931139 |
02/01/2018 |
| TUTTLE, PAULA |
HT-006442 |
1 |
20.00 |
5142********1505 |
B1A8ED |
02/01/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
45.00 |
4432********4723 |
013709 |
02/01/2018 |
| VINCENT, JESSE |
HT-006031 |
1 |
30.00 |
4159********5661 |
008347 |
02/01/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
25.00 |
4311********1812 |
001894 |
02/01/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
001886 |
02/01/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
65.00 |
5332********8557 |
212091 |
02/01/2018 |
| WALKER, STACY |
HT-006173 |
1 |
30.00 |
4209********0290 |
025190 |
02/01/2018 |
| WEBER, BRIAN |
HT-006272 |
1 |
35.00 |
4266********6367 |
07215B |
02/01/2018 |
| WESLEY, TY |
HT-006143 |
1 |
30.00 |
4430********7339 |
934451 |
02/01/2018 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
008402 |
02/01/2018 |
| WOOD, KLINTON |
HT-004943 |
1 |
35.00 |
4867********5837 |
074907 |
02/01/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
30.00 |
5461********1256 |
084717 |
02/01/2018 |
| WULF, ROBIN |
HT-006436 |
1 |
45.00 |
5332********8364 |
210360 |
02/01/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
65.00 |
4868********3454 |
07219B |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 46 |
MasterCard |
2110.00 |
| 80 |
Visa |
3605.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5995.00 |