Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
40.00 |
4347********7308 |
013507 |
03/01/2018 |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********4960 |
978057 |
03/01/2018 |
| BALL, STEPHANIE |
HT-006563 |
1 |
55.00 |
5461********6289 |
002014 |
03/01/2018 |
| BARNES, COURTNEY |
HT-006757 |
1 |
55.00 |
4430********0125 |
557856 |
03/01/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********3522 |
063512 |
03/01/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
35.00 |
4430********2854 |
556513 |
03/01/2018 |
| BELCHER, JOHN |
HT-006916 |
1 |
45.00 |
5581********4843 |
226189 |
03/01/2018 |
| BELL, ASHLEE |
HT-007049 |
1 |
55.00 |
5461********6327 |
313639 |
03/01/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
20.00 |
5515********9768 |
211874 |
03/01/2018 |
| BERRY IV, SAMUEL |
HT-005761 |
1 |
65.00 |
4046********8037 |
51205G |
03/01/2018 |
| BISHOP, RONALD |
HT-005156 |
1 |
45.00 |
4147********8017 |
05358C |
03/01/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
20.00 |
3795*******2002 |
108712 |
03/01/2018 |
| BOBERG, WILLIAM |
HT-006876 |
1 |
75.00 |
4430********1435 |
557159 |
03/01/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
75.00 |
5461********7782 |
081730 |
03/01/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
557160 |
03/01/2018 |
| BRIDGES, SHELBY |
HT-006207 |
1 |
30.00 |
4432********9631 |
019014 |
03/01/2018 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
55.00 |
3737*******3006 |
147212 |
03/01/2018 |
| BROWN, KRISTOPHER |
HT-006249 |
1 |
75.00 |
4867********8005 |
023507 |
03/01/2018 |
| BROWN, TIMOTHY TIM |
HT-006773 |
1 |
95.00 |
4867********4464 |
023507 |
03/01/2018 |
| BRUMBACK, JAMES |
HT-007034 |
1 |
55.00 |
4867********4560 |
023507 |
03/01/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
009325 |
03/01/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
35.00 |
4867********5161 |
023507 |
03/01/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********1996 |
042441 |
03/01/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
30.00 |
4432********2320 |
011028 |
03/01/2018 |
| CAPE, WYATT |
HT-006612 |
1 |
40.00 |
5511********0003 |
351180 |
03/01/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
65.00 |
4430********3607 |
557882 |
03/01/2018 |
| CHAPMAN, MICHAEL |
HT-006824 |
1 |
20.00 |
4209********8192 |
011886 |
03/01/2018 |
| CHAPMAN, NATHAN |
HT-005432 |
1 |
30.00 |
6011********0411 |
00131R |
03/01/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
45.00 |
5461********9104 |
002023 |
03/01/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
35.00 |
4867********5209 |
023507 |
03/01/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
35.00 |
4266********9889 |
05367B |
03/01/2018 |
| CLEM, BRANDON |
HT-006746 |
1 |
55.00 |
4563********4717 |
H69078 |
03/01/2018 |
| CODER, SHARON |
HT-005649 |
1 |
55.00 |
4347********5409 |
023507 |
03/01/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
013106 |
03/01/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
30.00 |
4867********9995 |
023507 |
03/01/2018 |
| CURTSINGER, WADE |
HT-006567 |
1 |
55.00 |
5424********7992 |
978061 |
03/01/2018 |
| DARNELL, CATHY |
HT-007002 |
1 |
75.00 |
4147********3444 |
05374C |
03/01/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
45.00 |
4266********2437 |
05373C |
03/01/2018 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
557897 |
03/01/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
30.00 |
5461********7816 |
156840 |
03/01/2018 |
| DETALENTE, DANIEL |
HT-006869 |
1 |
30.00 |
5424********2418 |
972123 |
03/01/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
05378D |
03/01/2018 |
| DUNCAN, ANGELA |
HT-006806 |
1 |
85.00 |
5461********1262 |
002034 |
03/01/2018 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
35.00 |
5461********2991 |
313640 |
03/01/2018 |
| DUNN, SHELLEY |
HT-006801 |
1 |
35.00 |
5414********4536 |
05373Z |
03/01/2018 |
| DURBIN, MIKE |
HT-003297 |
1 |
65.00 |
4427********5723 |
023507 |
03/01/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
05379C |
03/01/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
45.00 |
5461********0472 |
002050 |
03/01/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
75.00 |
4432********8831 |
029588 |
03/01/2018 |
| EMBRY, ALEXANDRIA |
HT-006427 |
1 |
30.00 |
5424********0932 |
972127 |
03/01/2018 |
| EMBRY, CHRISTOPHER |
HT-006694 |
1 |
65.00 |
5508********4892 |
678890 |
03/01/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
65.00 |
4147********2212 |
05384C |
03/01/2018 |
| FITTS, JOHN |
HT-006695 |
1 |
45.00 |
5461********3910 |
313641 |
03/01/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
55.00 |
4138********9380 |
026219 |
03/01/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
20.00 |
4269********6502 |
001420 |
03/01/2018 |
| GONZALEZ, DENNYS |
HT-006899 |
1 |
55.00 |
4867********0803 |
023507 |
03/01/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
55.00 |
5461********9647 |
313642 |
03/01/2018 |
| GORE, MIKE |
HT-006152 |
1 |
65.00 |
3712*******1018 |
173059 |
03/01/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
95.00 |
4209********5264 |
026221 |
03/01/2018 |
| GRIFRITH, EDWARD |
HT-007103 |
1 |
65.00 |
4147********5251 |
05383C |
03/01/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
35.00 |
5117********6515 |
651289 |
03/01/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
65.00 |
4147********0471 |
05385C |
03/01/2018 |
| HALL, SCOTT |
HT-006557 |
1 |
35.00 |
5515********4344 |
226223 |
03/01/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
053937 |
03/01/2018 |
| HATZMAN, RAYMOND |
HT-006699 |
1 |
35.00 |
4147********7491 |
601053 |
03/01/2018 |
| HATZMAN, STEPHEN |
HT-006700 |
1 |
30.00 |
5332********0490 |
213096 |
03/01/2018 |
| HESTER, COURTNEY |
HT-007059 |
1 |
65.00 |
4430********8979 |
557694 |
03/01/2018 |
| HIGNITE, SARA |
HT-006962 |
1 |
35.00 |
4159********7421 |
038545 |
03/01/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
30.00 |
4430********0557 |
557929 |
03/01/2018 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
557703 |
03/01/2018 |
| HOOD, LARRY |
HT-006715 |
1 |
45.00 |
4430********6783 |
557930 |
03/01/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
30.00 |
4000********0669 |
136483 |
03/01/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
313643 |
03/01/2018 |
| HORNBACK, JIMMY |
HT-007148 |
1 |
85.00 |
5444********4123 |
05388Z |
03/01/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
45.00 |
4430********4243 |
557938 |
03/01/2018 |
| JACKIE, CHRISTY |
HT-007074 |
1 |
40.00 |
5461********6989 |
313644 |
03/01/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
65.00 |
4867********0325 |
033507 |
03/01/2018 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
140887 |
03/01/2018 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
086730 |
03/01/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
20.00 |
5328********6599 |
POCUHX |
03/01/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
30.00 |
4867********5974 |
033507 |
03/01/2018 |
| KEOWN, JESSICA |
HT-006878 |
1 |
55.00 |
6011********6811 |
00167R |
03/01/2018 |
| KISER, BRIDGET |
HT-007036 |
1 |
65.00 |
5461********5991 |
674800 |
03/01/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
55.00 |
4159********1693 |
042547 |
03/01/2018 |
| KOONTZ, KIMBERLY |
HT-005984 |
1 |
30.00 |
6011********1071 |
00146R |
03/01/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
35.00 |
4209********6198 |
013117 |
03/01/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
774872 |
03/01/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
75.00 |
4240********6131 |
073357 |
03/01/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********6811 |
073513 |
03/01/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
30.00 |
5461********0852 |
675980 |
03/01/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
65.00 |
4418********4872 |
977875 |
03/01/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
35.00 |
4867********4251 |
033507 |
03/01/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
85.00 |
5424********9616 |
972131 |
03/01/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
033507 |
03/01/2018 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
45.00 |
4311********0720 |
001322 |
03/01/2018 |
| MCDONALD, DIANA |
HT-007067 |
1 |
25.00 |
4408********7401 |
05402C |
03/01/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
557714 |
03/01/2018 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
55.00 |
4072********5811 |
022860 |
03/01/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
35.00 |
4430********8923 |
557245 |
03/01/2018 |
| MCINTOSH, CHRIS |
HT-005143 |
1 |
45.00 |
4430********9165 |
557249 |
03/01/2018 |
| MEYERS, JOANNA |
HT-006924 |
1 |
35.00 |
4430********4591 |
557726 |
03/01/2018 |
| MILLET, DEANNA DD |
HT-006060 |
1 |
75.00 |
5461********5454 |
313645 |
03/01/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
00394C |
03/01/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
20.00 |
4209********3349 |
012086 |
03/01/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
5466********8504 |
05413B |
03/01/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
35.00 |
4867********2745 |
033507 |
03/01/2018 |
| MUDD, MATT |
HT-006670 |
1 |
55.00 |
4430********0581 |
557251 |
03/01/2018 |
| MUNCY, JACKIE |
HT-007085 |
1 |
30.00 |
5424********1028 |
972133 |
03/01/2018 |
| OSBORNE, SHELBY |
HT-006378 |
1 |
20.00 |
4159********4437 |
042599 |
03/01/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
75.00 |
3797*******1004 |
148779 |
03/01/2018 |
| PARKER, ANTHONY |
HT-006666 |
1 |
55.00 |
4147********1217 |
05412D |
03/01/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
35.00 |
5515********4063 |
210360 |
03/01/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
002068 |
03/01/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
35.00 |
5461********9174 |
675860 |
03/01/2018 |
| PHELPS, STACY |
HT-006531 |
1 |
75.00 |
5461********7804 |
670890 |
03/01/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
45.00 |
4266********6263 |
05415C |
03/01/2018 |
| POPPELL, DARRELL |
HT-006639 |
1 |
30.00 |
5461********2618 |
313647 |
03/01/2018 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
40.00 |
5461********9681 |
313648 |
03/01/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
40.00 |
4430********0183 |
557968 |
03/01/2018 |
| PUCKETT, CHELSEA |
HT-006963 |
1 |
45.00 |
5424********4795 |
972134 |
03/01/2018 |
| RAMSEY, RYAN |
HT-005928 |
1 |
35.00 |
5581********7693 |
002074 |
03/01/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
45.00 |
4266********4039 |
05418C |
03/01/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4037********8511 |
601053 |
03/01/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
972136 |
03/01/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
55.00 |
5332********6356 |
222882 |
03/01/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
35.00 |
5461********1491 |
002077 |
03/01/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
65.00 |
4147********9892 |
05420D |
03/01/2018 |
| SANDERS, GLENN |
HT-007080 |
1 |
35.00 |
5332********3368 |
222880 |
03/01/2018 |
| SANDERS, ROBIN |
HT-006762 |
1 |
40.00 |
4072********8737 |
026417 |
03/01/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
25.00 |
4400********7832 |
08449D |
03/01/2018 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
30.00 |
4867********6592 |
043507 |
03/01/2018 |
| SHINER, SABRINA |
HT-007078 |
1 |
35.00 |
4430********8955 |
557982 |
03/01/2018 |
| SHINER, STEPHANIE |
HT-007075 |
1 |
55.00 |
4867********7751 |
043507 |
03/01/2018 |
| SILER, TIM |
HT-005906 |
1 |
60.00 |
4072********2665 |
009540 |
03/01/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
35.00 |
4300********2446 |
001333 |
03/01/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
65.00 |
5538********6229 |
003066 |
03/01/2018 |
| SONDERGELD, BARRY |
HT-006510 |
1 |
65.00 |
5424********8568 |
972145 |
03/01/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
20.00 |
4430********5999 |
558005 |
03/01/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
55.00 |
4430********2784 |
557296 |
03/01/2018 |
| STEPHENS, KATHRYN |
HT-006687 |
1 |
45.00 |
4088********2437 |
012100 |
03/01/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
35.96 |
5515********9377 |
222892 |
03/01/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
65.00 |
5461********4410 |
670990 |
03/01/2018 |
| SULLIVAN, SHANNON |
HT-006938 |
1 |
45.00 |
4229********6341 |
027318 |
03/01/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
35.00 |
5178********8071 |
05446Z |
03/01/2018 |
| THOMAS, TERRY |
HT-006697 |
1 |
45.00 |
4489********8513 |
001918 |
03/01/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
55.00 |
5424********8535 |
978077 |
03/01/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
35.00 |
5461********0489 |
683860 |
03/01/2018 |
| TIPTON, MICHELLE |
HT-006507 |
1 |
35.00 |
4430********0218 |
557298 |
03/01/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
55.00 |
4430********0887 |
557774 |
03/01/2018 |
| TUCKER, ABIGAIL |
HT-006983 |
1 |
55.00 |
4867********1179 |
043507 |
03/01/2018 |
| TURNER, GREGORY GREG |
HT-006702 |
1 |
75.00 |
4430********0876 |
558009 |
03/01/2018 |
| TURNER, NATHAN |
HT-005222 |
1 |
25.00 |
4616********5316 |
51478C |
03/01/2018 |
| TUTTLE, PAULA |
HT-006442 |
1 |
20.00 |
5142********1505 |
5C676F |
03/01/2018 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
35.00 |
5117********6435 |
651478 |
03/01/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
35.00 |
4159********3470 |
042716 |
03/01/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
45.00 |
4432********4723 |
005035 |
03/01/2018 |
| VINCENT, JESSE |
HT-006031 |
1 |
30.00 |
4159********5661 |
038739 |
03/01/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
25.00 |
4311********1812 |
001922 |
03/01/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
001921 |
03/01/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
65.00 |
5332********8557 |
212114 |
03/01/2018 |
| WALKER, STACY |
HT-006173 |
1 |
30.00 |
4209********0290 |
013151 |
03/01/2018 |
| WEBER, BRIAN |
HT-006272 |
1 |
35.00 |
4266********6367 |
05443B |
03/01/2018 |
| WESLEY, TY |
HT-006143 |
1 |
30.00 |
4430********7339 |
557304 |
03/01/2018 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
042729 |
03/01/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
30.00 |
5461********1256 |
002125 |
03/01/2018 |
| WRIGHT, SHARON |
HT-000176 |
1 |
12.50 |
4867********3518 |
053507 |
03/01/2018 |
| WULF, ROBIN |
HT-006436 |
1 |
45.00 |
5332********8364 |
213153 |
03/01/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
65.00 |
4868********3454 |
05450B |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
270.00 |
| 58 |
MasterCard |
2700.96 |
| 102 |
Visa |
4702.50 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7788.46 |