Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
40.00 |
4347********7308 |
041907 |
04/02/2018 |
| BALL, STEPHANIE |
HT-006563 |
1 |
55.00 |
5461********6289 |
072413 |
04/02/2018 |
| BARNES, COURTNEY |
HT-006757 |
1 |
55.00 |
4430********7470 |
979612 |
04/02/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********3522 |
061905 |
04/02/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
35.00 |
4430********2854 |
980595 |
04/02/2018 |
| BELCHER, JEREMY |
HT-007214 |
1 |
30.00 |
6011********0025 |
00204R |
04/02/2018 |
| BELL, ASHLEE |
HT-007049 |
1 |
55.00 |
5461********6327 |
421331 |
04/02/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
20.00 |
5515********9768 |
130034 |
04/02/2018 |
| BENNETT, MEGAN |
HT-007209 |
1 |
70.00 |
5538********6652 |
001312 |
04/02/2018 |
| BERRY IV, SAMUEL |
HT-005761 |
1 |
65.00 |
4046********8037 |
90502G |
04/02/2018 |
| BISHOP, RONALD |
HT-005156 |
1 |
45.00 |
4147********8017 |
07151C |
04/02/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
20.00 |
3795*******2002 |
180824 |
04/02/2018 |
| BOBERG, WILLIAM |
HT-006876 |
1 |
75.00 |
4430********1435 |
982460 |
04/02/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
75.00 |
5461********7782 |
882830 |
04/02/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
980019 |
04/02/2018 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
55.00 |
3737*******3006 |
189475 |
04/02/2018 |
| BROWN, KRISTOPHER |
HT-006249 |
1 |
75.00 |
4867********8005 |
051907 |
04/02/2018 |
| BROWN, TIMOTHY TIM |
HT-006773 |
1 |
95.00 |
4867********4464 |
051907 |
04/02/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
030832 |
04/02/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
35.00 |
4867********5161 |
051907 |
04/02/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********1996 |
018003 |
04/02/2018 |
| BURTON, DANA |
HT-007219 |
1 |
35.00 |
6011********9277 |
00235R |
04/02/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
30.00 |
4432********2320 |
017477 |
04/02/2018 |
| CAPE, WYATT |
HT-006612 |
1 |
40.00 |
5511********0003 |
190537 |
04/02/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
65.00 |
4430********3607 |
979626 |
04/02/2018 |
| CHAPMAN, MICHAEL |
HT-006824 |
1 |
20.00 |
4209********8192 |
025699 |
04/02/2018 |
| CHAPMAN, NATHAN |
HT-005432 |
1 |
40.00 |
6011********0411 |
00211R |
04/02/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
45.00 |
5461********9104 |
072421 |
04/02/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
35.00 |
4867********5209 |
051907 |
04/02/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
35.00 |
4266********9889 |
07163B |
04/02/2018 |
| CLEM, BRANDON |
HT-006746 |
1 |
55.00 |
4563********4717 |
H67471 |
04/02/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
20.00 |
3739*******4008 |
148071 |
04/02/2018 |
| CODER, SHARON |
HT-005649 |
1 |
55.00 |
4347********5409 |
051907 |
04/02/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
031023 |
04/02/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
30.00 |
4867********9995 |
051907 |
04/02/2018 |
| COTTNER, DOUG |
HT-007198 |
1 |
35.00 |
4867********6243 |
051907 |
04/02/2018 |
| DARNELL, CATHY |
HT-007002 |
1 |
75.00 |
4147********3444 |
07170C |
04/02/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
45.00 |
4266********2437 |
07169C |
04/02/2018 |
| DAUGHERTY, TARA |
HT-005353 |
1 |
35.00 |
4430********7156 |
980040 |
04/02/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
30.00 |
5461********7816 |
885980 |
04/02/2018 |
| DETALENTE, DANIEL |
HT-006869 |
1 |
30.00 |
5424********2418 |
037898 |
04/02/2018 |
| DOWNEY, CHRISTOPHER |
HT-007255 |
1 |
30.00 |
5461********2148 |
883890 |
04/02/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
07176D |
04/02/2018 |
| DUNCAN, ANGELA |
HT-006806 |
1 |
85.00 |
5461********1262 |
072420 |
04/02/2018 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
35.00 |
5461********2991 |
421335 |
04/02/2018 |
| DUNN, SHELLEY |
HT-006801 |
1 |
35.00 |
5414********4536 |
07161Z |
04/02/2018 |
| DURBIN, MIKE |
HT-007396 |
1 |
65.00 |
4427********5723 |
051907 |
04/02/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
07173C |
04/02/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
45.00 |
5461********0472 |
072431 |
04/02/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
75.00 |
4432********8831 |
024240 |
04/02/2018 |
| EMBRY, ALEXANDRIA |
HT-006427 |
1 |
30.00 |
5424********0932 |
037900 |
04/02/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
65.00 |
4147********2212 |
07180C |
04/02/2018 |
| FITTS, JOHN |
HT-006695 |
1 |
45.00 |
5461********3910 |
421338 |
04/02/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
55.00 |
4138********9380 |
029239 |
04/02/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
20.00 |
4269********6502 |
002198 |
04/02/2018 |
| GONZALEZ, DENNYS |
HT-006899 |
1 |
55.00 |
4867********0803 |
051907 |
04/02/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
55.00 |
5461********9647 |
421336 |
04/02/2018 |
| GORDON, ALICIA |
HT-005614 |
1 |
35.00 |
4736********0357 |
061907 |
04/02/2018 |
| GORE, MIKE |
HT-006152 |
1 |
65.00 |
3712*******1018 |
173574 |
04/02/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
95.00 |
4209********5264 |
031017 |
04/02/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
35.00 |
5117********6515 |
690605 |
04/02/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
65.00 |
4147********0471 |
07181C |
04/02/2018 |
| HALL, SCOTT |
HT-006557 |
1 |
35.00 |
5515********4344 |
125711 |
04/02/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
071850 |
04/02/2018 |
| HATZELL, CHARLES |
HT-007166 |
1 |
25.00 |
4784********8156 |
002994 |
04/02/2018 |
| HATZMAN, RAYMOND |
HT-006699 |
1 |
35.00 |
4147********7491 |
602091 |
04/02/2018 |
| HATZMAN, STEPHEN |
HT-006700 |
1 |
30.00 |
5332********0490 |
130064 |
04/02/2018 |
| HESTER, COURTNEY |
HT-007059 |
1 |
65.00 |
4430********8979 |
982144 |
04/02/2018 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********0341 |
421337 |
04/02/2018 |
| HIGNITE, SARA |
HT-006962 |
1 |
35.00 |
4159********7421 |
074204 |
04/02/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
30.00 |
4430********0557 |
980633 |
04/02/2018 |
| HILKEY, NATHEN |
HT-007432 |
1 |
35.00 |
5278********7841 |
60209Z |
04/02/2018 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
980635 |
04/02/2018 |
| HOOD, LARRY |
HT-006715 |
1 |
45.00 |
4430********6783 |
980066 |
04/02/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
30.00 |
4000********0669 |
309258 |
04/02/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
421340 |
04/02/2018 |
| HORNBACK, JIMMY |
HT-007148 |
1 |
85.00 |
5444********4123 |
07175Z |
04/02/2018 |
| JACKIE, CHRISTY |
HT-007074 |
1 |
40.00 |
5461********6989 |
421339 |
04/02/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
65.00 |
4867********0325 |
061907 |
04/02/2018 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
103107 |
04/02/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
35.00 |
4867********3700 |
061907 |
04/02/2018 |
| JONES, NICHOLAS |
HT-005856 |
1 |
45.00 |
5461********8860 |
891880 |
04/02/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
20.00 |
5328********6599 |
HTNYCP |
04/02/2018 |
| KEOWN, JESSICA |
HT-006878 |
1 |
55.00 |
6011********6811 |
00242R |
04/02/2018 |
| KISER, BRIDGET |
HT-007036 |
1 |
65.00 |
5461********5991 |
891840 |
04/02/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
55.00 |
4159********1693 |
074224 |
04/02/2018 |
| KOONTZ, KIMBERLY |
HT-005984 |
1 |
30.00 |
6011********1071 |
00218R |
04/02/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
35.00 |
4209********6198 |
013433 |
04/02/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
614769 |
04/02/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
75.00 |
4240********6131 |
071725 |
04/02/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********6811 |
071906 |
04/02/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
30.00 |
5461********0852 |
105730 |
04/02/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
65.00 |
4418********4872 |
402398 |
04/02/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
35.00 |
4867********4251 |
061907 |
04/02/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
85.00 |
5424********9616 |
037905 |
04/02/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
061907 |
04/02/2018 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
45.00 |
4311********0720 |
002088 |
04/02/2018 |
| MCDONALD, DIANA |
HT-007067 |
1 |
25.00 |
4408********7401 |
07199C |
04/02/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
55.00 |
4867********1918 |
061907 |
04/02/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
980328 |
04/02/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
35.00 |
4430********8923 |
982511 |
04/02/2018 |
| MEYERS, JOANNA |
HT-006924 |
1 |
35.00 |
4430********4591 |
982154 |
04/02/2018 |
| MILLET, DEANNA DD |
HT-006060 |
1 |
75.00 |
5461********5454 |
421341 |
04/02/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
04051C |
04/02/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
30.00 |
4209********3349 |
031032 |
04/02/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
5466********8504 |
07207B |
04/02/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
35.00 |
4867********2745 |
061907 |
04/02/2018 |
| MUDD, MATT |
HT-006670 |
1 |
55.00 |
4430********0581 |
980337 |
04/02/2018 |
| MUNCY, JACKIE |
HT-007085 |
1 |
30.00 |
5424********1028 |
037906 |
04/02/2018 |
| NEUNER, TARA |
HT-007149 |
1 |
65.00 |
4266********5411 |
07205B |
04/02/2018 |
| OSBORNE, SHELBY |
HT-006378 |
1 |
20.00 |
4159********4437 |
018151 |
04/02/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
75.00 |
3797*******1004 |
167690 |
04/02/2018 |
| PARKER, ANTHONY |
HT-006666 |
1 |
55.00 |
4147********1217 |
07207D |
04/02/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
35.00 |
5515********4063 |
125904 |
04/02/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
072445 |
04/02/2018 |
| PEABODY, SELENA |
HT-005653 |
1 |
30.00 |
5461********1633 |
421342 |
04/02/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
35.00 |
5461********9174 |
880960 |
04/02/2018 |
| PHELPS, STACY |
HT-006531 |
1 |
75.00 |
5461********7804 |
294740 |
04/02/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
45.00 |
4266********6263 |
07212C |
04/02/2018 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
40.00 |
5461********9681 |
421343 |
04/02/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
40.00 |
4430********0183 |
982167 |
04/02/2018 |
| PUCKETT, CHELSEA |
HT-006963 |
1 |
45.00 |
5424********4795 |
037908 |
04/02/2018 |
| RAMSEY, RYAN |
HT-005928 |
1 |
35.00 |
5581********7693 |
072453 |
04/02/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
45.00 |
4266********4039 |
07215C |
04/02/2018 |
| REED, ERIKA |
HT-007178 |
1 |
55.00 |
4138********8599 |
031044 |
04/02/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4037********8511 |
602091 |
04/02/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
037910 |
04/02/2018 |
| ROBINSON, ANDREA |
HT-007275 |
1 |
55.00 |
4159********2144 |
018183 |
04/02/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
55.00 |
5332********6356 |
125911 |
04/02/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
35.00 |
5461********1491 |
072451 |
04/02/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
65.00 |
4147********9892 |
07220D |
04/02/2018 |
| SANDERS, GLENN |
HT-007080 |
1 |
35.00 |
5332********3368 |
131046 |
04/02/2018 |
| SANDERS, ROBIN |
HT-006762 |
1 |
40.00 |
4072********3600 |
029281 |
04/02/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
45.00 |
4400********7832 |
04972D |
04/02/2018 |
| SCOTT PLUMBING, |
HT-007188 |
1 |
105.00 |
4154********3100 |
07229G |
04/02/2018 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
30.00 |
4867********6592 |
071907 |
04/02/2018 |
| SHINER, SABRINA |
HT-007078 |
1 |
35.00 |
4430********8955 |
980102 |
04/02/2018 |
| SHINER, STEPHANIE |
HT-007075 |
1 |
55.00 |
4867********7751 |
071907 |
04/02/2018 |
| SILER, TIM |
HT-005906 |
1 |
60.00 |
4072********2665 |
031050 |
04/02/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
35.00 |
4300********2446 |
002999 |
04/02/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
80.00 |
5538********6229 |
001313 |
04/02/2018 |
| SONDERGELD, BARRY |
HT-006510 |
1 |
65.00 |
5424********8568 |
038528 |
04/02/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
20.00 |
4430********5999 |
980687 |
04/02/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
55.00 |
4430********2784 |
982186 |
04/02/2018 |
| STEPHENS, KATHRYN |
HT-006687 |
1 |
45.00 |
4088********2437 |
025920 |
04/02/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
25.00 |
4236********8834 |
614770 |
04/02/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
40.00 |
5515********9377 |
125922 |
04/02/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
35.00 |
4867********9358 |
071907 |
04/02/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
65.00 |
5461********4410 |
895830 |
04/02/2018 |
| SULLIVAN, SHANNON |
HT-006938 |
1 |
45.00 |
4229********6341 |
026351 |
04/02/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
35.00 |
5178********8071 |
07234Z |
04/02/2018 |
| TAYLOR, SARA |
HT-007241 |
1 |
55.00 |
4430********0835 |
982552 |
04/02/2018 |
| THOMAS, TERRY |
HT-006697 |
1 |
45.00 |
4489********8513 |
002072 |
04/02/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
55.00 |
5424********8535 |
038529 |
04/02/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
35.00 |
5461********0489 |
887990 |
04/02/2018 |
| TIPTON, MICHELLE |
HT-006507 |
1 |
35.00 |
4430********0218 |
982553 |
04/02/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
75.00 |
4430********0887 |
980113 |
04/02/2018 |
| TUCKER, ABIGAIL |
HT-006983 |
1 |
55.00 |
4867********1179 |
071907 |
04/02/2018 |
| TURNER, GREGORY GREG |
HT-006702 |
1 |
75.00 |
4430********0876 |
982198 |
04/02/2018 |
| TUTTLE, PAULA |
HT-006442 |
1 |
20.00 |
5142********1505 |
ECDEC9 |
04/02/2018 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
35.00 |
5117********6435 |
690786 |
04/02/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
45.00 |
4159********3470 |
074300 |
04/02/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
40.00 |
4867********3333 |
071907 |
04/02/2018 |
| VANDERESPT, PATRICIA |
HT-007267 |
1 |
30.00 |
5510********6626 |
031350 |
04/02/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
55.00 |
4159********9314 |
074303 |
04/02/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
45.00 |
4432********4723 |
020054 |
04/02/2018 |
| VINCENT, JESSE |
HT-007415 |
1 |
30.00 |
4159********5661 |
018239 |
04/02/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
25.00 |
4311********1812 |
002027 |
04/02/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
002114 |
04/02/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
65.00 |
5332********8557 |
125933 |
04/02/2018 |
| WALKER, STACY |
HT-006173 |
1 |
30.00 |
4209********0290 |
011599 |
04/02/2018 |
| WEBER, BRIAN |
HT-006272 |
1 |
35.00 |
4266********6367 |
07241B |
04/02/2018 |
| WESLEY, TY |
HT-006143 |
1 |
30.00 |
4430********7339 |
980141 |
04/02/2018 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
074321 |
04/02/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
30.00 |
5461********1256 |
072459 |
04/02/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
12.50 |
4867********3518 |
081907 |
04/02/2018 |
| WULF, ROBIN |
HT-006436 |
1 |
45.00 |
5332********8364 |
131060 |
04/02/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
65.00 |
4868********3454 |
07242B |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
290.00 |
| 59 |
MasterCard |
2690.00 |
| 108 |
Visa |
5087.50 |
| 5 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8257.50 |