Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
40.00 |
4347********7308 |
023906 |
06/01/2018 |
| BALL, STEPHANIE |
HT-006563 |
1 |
45.00 |
5461********6289 |
063982 |
06/01/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
45.00 |
4264********3522 |
053912 |
06/01/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
35.00 |
4430********2854 |
905961 |
06/01/2018 |
| BEAM, JOSHUA |
HT-007405 |
1 |
45.00 |
4430********8980 |
936376 |
06/01/2018 |
| BELCHER, JEREMY |
HT-007214 |
1 |
45.00 |
6011********0025 |
00118R |
06/01/2018 |
| BELL, ASHLEE |
HT-007049 |
1 |
65.00 |
5461********6327 |
253327 |
06/01/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
20.00 |
5515********9768 |
030262 |
06/01/2018 |
| BENNETT, MEGAN |
HT-007209 |
1 |
75.00 |
5538********8725 |
002752 |
06/01/2018 |
| BERRY IV, SAMUEL |
HT-005761 |
1 |
65.00 |
4046********8037 |
91261G |
06/01/2018 |
| BISHOP, RONALD |
HT-005156 |
1 |
45.00 |
4147********8017 |
07373C |
06/01/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
20.00 |
3795*******2002 |
168702 |
06/01/2018 |
| BOBERG, WILLIAM |
HT-006876 |
1 |
75.00 |
4430********1435 |
905955 |
06/01/2018 |
| BOYLES, JOHN |
HT-007483 |
1 |
10.00 |
5461********7540 |
312860 |
06/01/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
75.00 |
5461********7782 |
317890 |
06/01/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
20.00 |
4430********3118 |
982559 |
06/01/2018 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
65.00 |
3737*******3006 |
181460 |
06/01/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
45.00 |
4209********0815 |
009267 |
06/01/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
35.00 |
4867********5161 |
023906 |
06/01/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
55.00 |
4159********7372 |
058718 |
06/01/2018 |
| BURTON, DANA |
HT-007219 |
1 |
35.00 |
6011********9277 |
00140R |
06/01/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
30.00 |
4432********2320 |
019082 |
06/01/2018 |
| CANTRELL, MARY |
HT-007354 |
1 |
30.00 |
4147********5633 |
07384D |
06/01/2018 |
| CAPE, WYATT |
HT-008171 |
1 |
40.00 |
5511********0003 |
021090 |
06/01/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
65.00 |
4430********3607 |
982571 |
06/01/2018 |
| CHAPMAN, NATHAN |
HT-005432 |
1 |
40.00 |
6011********0411 |
00142R |
06/01/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
45.00 |
5461********9104 |
063997 |
06/01/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
35.00 |
4867********5209 |
023906 |
06/01/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
35.00 |
4266********9889 |
07380B |
06/01/2018 |
| CLEM, BRANDON |
HT-006746 |
1 |
55.00 |
4563********4717 |
H59478 |
06/01/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
20.00 |
3739*******4008 |
161740 |
06/01/2018 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
65.00 |
4867********6182 |
023906 |
06/01/2018 |
| CODER, SHARON |
HT-005649 |
1 |
55.00 |
4347********5409 |
023906 |
06/01/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
30.00 |
5205********4766 |
009588 |
06/01/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
30.00 |
4867********9995 |
023906 |
06/01/2018 |
| COTTNER, DOUG |
HT-007198 |
1 |
35.00 |
4867********6243 |
023906 |
06/01/2018 |
| CULLOP, KELLY |
HT-007318 |
1 |
45.00 |
4430********6195 |
936984 |
06/01/2018 |
| CURTSINGER, LILLIAN |
HT-007480 |
1 |
30.00 |
4430********7190 |
926552 |
06/01/2018 |
| CURTSINGER, WADE |
HT-006567 |
1 |
55.00 |
3737*******1009 |
179072 |
06/01/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
45.00 |
4266********2437 |
07386C |
06/01/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
30.00 |
5461********7816 |
626880 |
06/01/2018 |
| DOWNEY, CHRIS |
HT-007255 |
1 |
30.00 |
5461********2148 |
623840 |
06/01/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
45.00 |
4147********3074 |
07393D |
06/01/2018 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
35.00 |
5461********2991 |
253328 |
06/01/2018 |
| DUNN, SHELLEY |
HT-006801 |
1 |
35.00 |
5414********4536 |
07376Z |
06/01/2018 |
| DURBIN, MIKE |
HT-007396 |
1 |
75.00 |
4427********5723 |
033906 |
06/01/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
75.00 |
4147********2641 |
07392C |
06/01/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
45.00 |
5461********0472 |
063993 |
06/01/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
75.00 |
4432********8831 |
023915 |
06/01/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
65.00 |
4147********2212 |
07395C |
06/01/2018 |
| FITTS, JOHN |
HT-006695 |
1 |
45.00 |
5461********3910 |
253329 |
06/01/2018 |
| FLEMING, DONALD |
HT-007147 |
1 |
25.00 |
4274********4389 |
009282 |
06/01/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
55.00 |
4138********9380 |
030288 |
06/01/2018 |
| FRENCH, DYLAN |
HT-007406 |
1 |
35.00 |
4430********9523 |
936995 |
06/01/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
20.00 |
4269********6502 |
001385 |
06/01/2018 |
| GONZALEZ, DENNYS |
HT-006899 |
1 |
55.00 |
4867********0803 |
033906 |
06/01/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
55.00 |
5461********9647 |
253330 |
06/01/2018 |
| GOODWIN, SARAH |
HT-008136 |
1 |
35.00 |
4436********4394 |
071961 |
06/01/2018 |
| GORDON, ALICIA |
HT-005614 |
1 |
35.00 |
4736********0357 |
033906 |
06/01/2018 |
| GORE, MIKE |
HT-006152 |
1 |
65.00 |
3712*******1018 |
157787 |
06/01/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
95.00 |
4209********5264 |
030292 |
06/01/2018 |
| GRIFRITH, EDWARD |
HT-007103 |
1 |
55.00 |
4147********1622 |
07412C |
06/01/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
35.00 |
5117********6515 |
691385 |
06/01/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
65.00 |
4147********0471 |
07409C |
06/01/2018 |
| HALL, SCOTT |
HT-006557 |
1 |
35.00 |
5515********4344 |
013900 |
06/01/2018 |
| HANDY, BRIAN |
HT-007409 |
1 |
45.00 |
4867********5380 |
033906 |
06/01/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
105.00 |
4802********9817 |
074138 |
06/01/2018 |
| HATZELL, CHARLES |
HT-007166 |
1 |
25.00 |
4784********8156 |
001178 |
06/01/2018 |
| HEGGIE, JACOB |
HT-007333 |
1 |
13.71 |
5461********0399 |
064009 |
06/01/2018 |
| HESTER, COURTNEY |
HT-007059 |
1 |
65.00 |
4430********8979 |
989470 |
06/01/2018 |
| HESTER, STEVE |
HT-005393 |
1 |
45.00 |
5461********0341 |
253331 |
06/01/2018 |
| HIGNITE, SARA |
HT-006962 |
1 |
35.00 |
4159********7421 |
069391 |
06/01/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
30.00 |
4430********0557 |
936430 |
06/01/2018 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
65.00 |
4430********4236 |
926590 |
06/01/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
30.00 |
4000********0669 |
638101 |
06/01/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
45.00 |
5461********8914 |
253333 |
06/01/2018 |
| HORNBACK, JIMMY |
HT-007148 |
1 |
85.00 |
5444********4123 |
07398Z |
06/01/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
45.00 |
4430********0739 |
982620 |
06/01/2018 |
| JACKIE, CHRISTY |
HT-007074 |
1 |
40.00 |
5461********6989 |
253332 |
06/01/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
65.00 |
4867********0325 |
033906 |
06/01/2018 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
55.00 |
3772*******1004 |
120471 |
06/01/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
35.00 |
4867********3700 |
033906 |
06/01/2018 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
45.00 |
5461********8860 |
329830 |
06/01/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
20.00 |
5328********6599 |
RRPGZK |
06/01/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
30.00 |
4867********1478 |
043906 |
06/01/2018 |
| KEOWN, JESSICA |
HT-006878 |
1 |
55.00 |
6011********6811 |
00159R |
06/01/2018 |
| KISER, BRIDGET |
HT-007036 |
1 |
65.00 |
5461********5991 |
321830 |
06/01/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
55.00 |
4159********1693 |
069428 |
06/01/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
35.00 |
4209********6198 |
030587 |
06/01/2018 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
75.00 |
4430********2453 |
906029 |
06/01/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
30.00 |
4236********6763 |
170257 |
06/01/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
75.00 |
4240********6131 |
063809 |
06/01/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********6811 |
063914 |
06/01/2018 |
| LOBER, MICHAEL |
HT-007382 |
1 |
45.00 |
3743*******1525 |
570001 |
06/01/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
40.00 |
5461********0852 |
234740 |
06/01/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
65.00 |
4418********4872 |
201919 |
06/01/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
35.00 |
4867********4251 |
043906 |
06/01/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
85.00 |
5424********9616 |
930871 |
06/01/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
55.00 |
4411********5336 |
043906 |
06/01/2018 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
45.00 |
4311********0720 |
001285 |
06/01/2018 |
| MCDONALD, DIANA |
HT-007067 |
1 |
25.00 |
4408********7401 |
07425C |
06/01/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
55.00 |
4867********1918 |
043906 |
06/01/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
40.00 |
4430********4901 |
906033 |
06/01/2018 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
55.00 |
4072********6371 |
009311 |
06/01/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
35.00 |
4430********8923 |
982639 |
06/01/2018 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.00 |
5461********0267 |
235740 |
06/01/2018 |
| MEYERS, JOANNA |
HT-006924 |
1 |
35.00 |
4430********4591 |
989496 |
06/01/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
12.50 |
4313********6308 |
01269C |
06/01/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
30.00 |
4209********3349 |
020840 |
06/01/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
30.00 |
5466********8504 |
07434B |
06/01/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
35.00 |
4867********2745 |
043906 |
06/01/2018 |
| MUDD, MATT |
HT-006670 |
1 |
55.00 |
4430********0581 |
937047 |
06/01/2018 |
| MUNCY, JACKIE |
HT-007085 |
1 |
30.00 |
5424********1028 |
930872 |
06/01/2018 |
| NEUNER, TARA |
HT-007488 |
1 |
65.00 |
4266********5411 |
07427B |
06/01/2018 |
| OSBORNE, SHELBY |
HT-006378 |
1 |
20.00 |
4159********4437 |
058857 |
06/01/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
75.00 |
3797*******1004 |
122338 |
06/01/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
35.00 |
5515********4063 |
020848 |
06/01/2018 |
| PARSONS, JUSTIN |
HT-007528 |
1 |
40.00 |
6011********1449 |
00151R |
06/01/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********3602 |
064039 |
06/01/2018 |
| PEABODY, SELENA |
HT-005653 |
1 |
30.00 |
5461********1633 |
253335 |
06/01/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
35.00 |
5461********9174 |
323830 |
06/01/2018 |
| PHELPS, STACY |
HT-006531 |
1 |
75.00 |
5461********7804 |
326890 |
06/01/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
45.00 |
4266********6263 |
07432C |
06/01/2018 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
40.00 |
5461********9681 |
253334 |
06/01/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
40.00 |
4430********0183 |
989504 |
06/01/2018 |
| PRATT, MELISSA |
HT-006728 |
1 |
40.00 |
5510********8593 |
020070 |
06/01/2018 |
| PUCKETT, CHELSEA |
HT-006963 |
1 |
45.00 |
5424********4795 |
928335 |
06/01/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
55.00 |
4128********2656 |
36233C |
06/01/2018 |
| REED, ERIKA |
HT-007178 |
1 |
55.00 |
4138********8599 |
009321 |
06/01/2018 |
| RERECICH, MARTIN |
HT-007507 |
1 |
20.00 |
5332********3767 |
009319 |
06/01/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
35.00 |
4037********8511 |
501093 |
06/01/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
95.00 |
5424********1402 |
930876 |
06/01/2018 |
| RIVERS, NEECEE |
HT-007444 |
1 |
75.00 |
5142********5871 |
82AECC |
06/01/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
55.00 |
5332********6356 |
009323 |
06/01/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
35.00 |
5461********1491 |
064033 |
06/01/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
65.00 |
4147********9892 |
07441D |
06/01/2018 |
| SANDERS, GLENN |
HT-007080 |
1 |
35.00 |
5332********3368 |
013925 |
06/01/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
45.00 |
4400********7832 |
07167D |
06/01/2018 |
| SCOTT PLUMBING, |
HT-007188 |
1 |
75.00 |
4154********3100 |
07443G |
06/01/2018 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
30.00 |
4867********6592 |
043906 |
06/01/2018 |
| SHINER, SABRINA |
HT-007078 |
1 |
35.00 |
4430********8955 |
982659 |
06/01/2018 |
| SHINER, STEPHANIE |
HT-007075 |
1 |
55.00 |
4867********7751 |
043906 |
06/01/2018 |
| SILVERN, SHEREEN |
HT-008152 |
1 |
32.50 |
4264********3777 |
04812D |
06/01/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
35.00 |
4300********2446 |
001914 |
06/01/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
75.00 |
5538********6229 |
002755 |
06/01/2018 |
| SMITH, RANDALL |
HT-007390 |
1 |
55.00 |
4311********1843 |
001075 |
06/01/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
20.00 |
4430********5999 |
937077 |
06/01/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
55.00 |
4430********2784 |
926650 |
06/01/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
25.00 |
4236********8834 |
170258 |
06/01/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
40.00 |
5515********9377 |
030777 |
06/01/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
35.00 |
4867********9358 |
053906 |
06/01/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
65.00 |
5461********4410 |
327830 |
06/01/2018 |
| STUCK, BETHANIE |
HT-007490 |
1 |
55.00 |
5538********0706 |
002757 |
06/01/2018 |
| SULLIVAN, SHANNON |
HT-006938 |
1 |
45.00 |
4229********6341 |
023959 |
06/01/2018 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
35.00 |
5508********1763 |
327860 |
06/01/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
35.00 |
5178********8071 |
07466Z |
06/01/2018 |
| TAYLOR, SARA |
HT-007241 |
1 |
55.00 |
4430********0835 |
982689 |
06/01/2018 |
| TAYLOR-SANCHEZ, JAMIE |
HT-006990 |
1 |
55.00 |
4867********7350 |
053906 |
06/01/2018 |
| THOMAS, TERRY |
HT-006697 |
1 |
45.00 |
4489********8513 |
001924 |
06/01/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
55.00 |
5424********8535 |
930886 |
06/01/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
35.00 |
5461********0489 |
323960 |
06/01/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
105.00 |
4430********0887 |
989554 |
06/01/2018 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
35.00 |
5117********6435 |
691553 |
06/01/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
45.00 |
4159********3470 |
058924 |
06/01/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
40.00 |
4867********3333 |
053906 |
06/01/2018 |
| VANDERESPT, PATRICIA |
HT-007267 |
1 |
45.00 |
5510********6626 |
020080 |
06/01/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
55.00 |
4159********9314 |
058942 |
06/01/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
45.00 |
4432********4723 |
011436 |
06/01/2018 |
| VINCENT, JESSE |
HT-007415 |
1 |
30.00 |
4159********5661 |
058959 |
06/01/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
25.00 |
4311********1812 |
001754 |
06/01/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
12.50 |
4311********1812 |
001411 |
06/01/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
65.00 |
5332********8557 |
030790 |
06/01/2018 |
| WATKINS, JEAN |
HT-007176 |
1 |
40.00 |
5461********1325 |
628840 |
06/01/2018 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
95.00 |
5332********4377 |
013933 |
06/01/2018 |
| WEBER, BRIAN |
HT-006272 |
1 |
35.00 |
4266********6367 |
07468B |
06/01/2018 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
45.00 |
4159********6713 |
058966 |
06/01/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
30.00 |
5461********1256 |
064057 |
06/01/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
12.50 |
4867********3518 |
053906 |
06/01/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
65.00 |
4868********3454 |
07439B |
06/01/2018 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
55.00 |
5581********6241 |
064056 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
400.00 |
| 60 |
MasterCard |
2713.71 |
| 107 |
Visa |
4950.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8278.71 |