Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
75.00 |
4833********2375 |
020807 |
06/15/2018 |
| ALCORN, KRISTEN |
HT-007043 |
2 |
35.00 |
4867********4770 |
020807 |
06/15/2018 |
| ALVEY, WHITNEY |
HT-006866 |
2 |
45.00 |
5461********8768 |
317990 |
06/15/2018 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
35.00 |
4430********6798 |
886991 |
06/15/2018 |
| ARNDT, AMBER |
HT-008149 |
2 |
40.00 |
4072********7126 |
029023 |
06/15/2018 |
| ARNOLD, DAVID |
HT-003277 |
2 |
85.00 |
4917********0961 |
025166 |
06/15/2018 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
95.00 |
4436********4304 |
056959 |
06/15/2018 |
| AUBREY, DEVIN |
HT-007484 |
2 |
35.00 |
5461********2125 |
617134 |
06/15/2018 |
| AUBREY, HOWARD |
HT-004700 |
2 |
40.00 |
5582********3714 |
132034 |
06/15/2018 |
| AVERY, KEVAN |
HT-006707 |
2 |
65.00 |
4143********9580 |
074606 |
06/15/2018 |
| BAKER, RAYMOND |
HT-005190 |
2 |
45.00 |
5332********3801 |
129027 |
06/15/2018 |
| BALL, KERRY |
HT-006646 |
2 |
45.00 |
4430********7579 |
887086 |
06/15/2018 |
| BASIL, JACOB |
HT-005535 |
2 |
65.00 |
5461********7440 |
057201 |
06/15/2018 |
| BELL, MAKAYLA |
HT-006056 |
2 |
35.00 |
4159********2298 |
028999 |
06/15/2018 |
| BIBELHAUSER, LARRY |
HT-005724 |
2 |
25.00 |
4147********7905 |
04978D |
06/15/2018 |
| BLACKBURN, MICHAEL |
HT-006088 |
2 |
65.00 |
5538********9894 |
002376 |
06/15/2018 |
| BLAIR, VERNA |
HT-007456 |
2 |
25.00 |
5461********2858 |
161740 |
06/15/2018 |
| BROOKS, JASON |
HT-007014 |
2 |
65.00 |
4610********7826 |
020807 |
06/15/2018 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
35.00 |
4430********4003 |
866135 |
06/15/2018 |
| BURFORD, DEBBIE |
HT-006515 |
2 |
65.00 |
4159********7748 |
029009 |
06/15/2018 |
| BURGETT, THOMAS |
HT-006212 |
2 |
45.00 |
4867********8429 |
020807 |
06/15/2018 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
30.00 |
4867********4811 |
020807 |
06/15/2018 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
55.00 |
4867********8404 |
020807 |
06/15/2018 |
| CAIN, SHANNON |
HT-006344 |
2 |
65.00 |
4000********6153 |
122424 |
06/15/2018 |
| CARR, TIFFANY |
HT-004727 |
2 |
30.00 |
4266********2656 |
04636B |
06/15/2018 |
| CARROLL, DAVID |
HT-003526 |
2 |
55.00 |
5424********2587 |
567693 |
06/15/2018 |
| CARTER, ANDRENA |
HT-007525 |
2 |
45.00 |
6011********4627 |
01542P |
06/15/2018 |
| CARTER, DAVID |
HT-007330 |
2 |
55.00 |
5466********4150 |
04968Z |
06/15/2018 |
| CARTER, SARAH |
HT-004344 |
2 |
45.00 |
4037********5731 |
605180 |
06/15/2018 |
| CASWELL, DAVID |
HT-006382 |
2 |
35.00 |
5332********5826 |
118255 |
06/15/2018 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
75.00 |
4867********9758 |
020807 |
06/15/2018 |
| CHILTON, KYLE |
HT-005871 |
2 |
55.00 |
4270********5418 |
015828 |
06/15/2018 |
| CLARK, CHRIS |
HT-003088 |
2 |
75.00 |
5461********1095 |
314920 |
06/15/2018 |
| CLARKE, MARCUS |
HT-006164 |
2 |
20.00 |
5538********9313 |
002377 |
06/15/2018 |
| COLWELL, BRANDY |
HT-006114 |
2 |
65.00 |
5332********8769 |
132057 |
06/15/2018 |
| COMBS, MATTHEW |
HT-005065 |
2 |
55.00 |
4867********8324 |
020807 |
06/15/2018 |
| COX JR., ALYA |
HT-006477 |
2 |
20.00 |
5515********6325 |
118253 |
06/15/2018 |
| CRENSHAW, ZACHARY |
HT-006130 |
2 |
35.00 |
4867********6197 |
020807 |
06/15/2018 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
45.00 |
4867********6558 |
020807 |
06/15/2018 |
| DAMRON, LINDSEY |
HT-006922 |
2 |
55.00 |
4430********9009 |
887012 |
06/15/2018 |
| DANIELS, KYLE |
HT-005995 |
2 |
30.00 |
4037********9553 |
605180 |
06/15/2018 |
| DAPPRICH, JAMES |
HT-007324 |
2 |
65.00 |
4430********1009 |
866145 |
06/15/2018 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
25.00 |
4739********2606 |
030401 |
06/15/2018 |
| DION, DEANNA |
HT-006345 |
2 |
55.00 |
4072********2216 |
014900 |
06/15/2018 |
| DOLPHIN, SHAWN |
HT-006293 |
2 |
45.00 |
4867********1642 |
030807 |
06/15/2018 |
| EGNOR, RYAN |
HT-007329 |
2 |
35.00 |
5424********1092 |
564264 |
06/15/2018 |
| ELLISON, CHARLES |
HT-001082 |
2 |
45.00 |
5278********4760 |
60518Z |
06/15/2018 |
| ELSWICK, MARK |
HT-006440 |
2 |
45.00 |
3712*******1004 |
177918 |
06/15/2018 |
| ESKRIDGE, ASHLEY |
HT-008129 |
2 |
55.00 |
5511********0200 |
127789 |
06/15/2018 |
| FISHER III, RANDALL |
HT-007345 |
2 |
45.00 |
4867********7857 |
030807 |
06/15/2018 |
| FITZGERALD, MARC |
HT-006499 |
2 |
75.00 |
4072********2711 |
032065 |
06/15/2018 |
| FRENCH, KENNETH |
HT-007196 |
2 |
55.00 |
5142********0540 |
A4D9AA |
06/15/2018 |
| GALVAN, RAUL |
HT-007307 |
2 |
65.00 |
4432********9726 |
011211 |
06/15/2018 |
| GARRIOTT, CHANELLE |
HT-007521 |
2 |
65.00 |
4682********2001 |
751561 |
06/15/2018 |
| GIBSON, TIMOTHY |
HT-005484 |
2 |
30.00 |
4147********5240 |
04996C |
06/15/2018 |
| GOINS, DEVIN |
HT-007570 |
2 |
40.00 |
4867********4139 |
030807 |
06/15/2018 |
| GOODEN, SHERI |
HT-007584 |
2 |
40.00 |
4072********6294 |
021294 |
06/15/2018 |
| GOODIN, JACQUELINE |
HT-007029 |
2 |
75.00 |
4430********0243 |
866167 |
06/15/2018 |
| GRACHEK, BRITTANY |
HT-006551 |
2 |
55.00 |
4867********0668 |
030807 |
06/15/2018 |
| HAMMONS, MELISSA |
HT-006133 |
2 |
65.00 |
4430********5876 |
869906 |
06/15/2018 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
35.00 |
5466********3304 |
09913P |
06/15/2018 |
| HARVEY, ROBERT TREY |
HT-008134 |
2 |
35.00 |
5461********1910 |
057236 |
06/15/2018 |
| HASSELBACK, RICHARD |
HT-004786 |
2 |
40.00 |
4266********0472 |
05003C |
06/15/2018 |
| HEDGES, DAVID |
HT-006074 |
2 |
45.00 |
5461********3826 |
057252 |
06/15/2018 |
| HENLEY, SIERRA |
HT-007462 |
2 |
35.00 |
4436********3697 |
085848 |
06/15/2018 |
| HENON, KENNETH |
HT-006320 |
2 |
45.00 |
4000********6569 |
445509 |
06/15/2018 |
| HENRY JR, JOHN |
HT-007033 |
2 |
30.00 |
4430********3921 |
869909 |
06/15/2018 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
30.00 |
4432********9343 |
027073 |
06/15/2018 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
30.00 |
5424********2510 |
09996P |
06/15/2018 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
40.00 |
5461********3168 |
312920 |
06/15/2018 |
| HODGE, TONYA |
HT-005170 |
2 |
55.00 |
4347********7195 |
030807 |
06/15/2018 |
| HOLDER, ERICA |
HT-005024 |
2 |
85.00 |
5461********2220 |
188730 |
06/15/2018 |
| HOOD, KEVIN |
HT-004763 |
2 |
35.00 |
4003********2987 |
05009B |
06/15/2018 |
| HORN, ALISHA |
HT-007447 |
2 |
55.00 |
5424********5962 |
567701 |
06/15/2018 |
| HOSKINS, DASHA |
HT-007218 |
2 |
45.00 |
5461********5170 |
617138 |
06/15/2018 |
| HOSKINS, DYLAN |
HT-006129 |
2 |
30.00 |
4060********7653 |
030807 |
06/15/2018 |
| HOUSE, BARBARA |
HT-005281 |
2 |
25.00 |
3795*******1008 |
139921 |
06/15/2018 |
| HOUSE, BRANDY |
HT-006769 |
2 |
63.34 |
4430********7315 |
887045 |
06/15/2018 |
| HOUSTON, SHELBY |
HT-004781 |
2 |
45.00 |
4430********7122 |
860947 |
06/15/2018 |
| HOWTON, PENNY |
HT-005957 |
2 |
40.00 |
4430********9373 |
866182 |
06/15/2018 |
| JACKSON, JOSHUA |
HT-005884 |
2 |
40.00 |
5461********0662 |
316890 |
06/15/2018 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
75.00 |
5461********1177 |
311860 |
06/15/2018 |
| JACOBS, COREY |
HT-007001 |
2 |
40.00 |
5332********3021 |
125383 |
06/15/2018 |
| JAMES, CODY |
HT-006484 |
2 |
75.00 |
4862********2474 |
05013D |
06/15/2018 |
| JEFFRIES, MELINDA |
HT-006308 |
2 |
65.00 |
4430********9772 |
861230 |
06/15/2018 |
| JESSE, SHELIA |
HT-007102 |
2 |
70.00 |
4264********8139 |
060834 |
06/15/2018 |
| JOHNSON, JANNA |
HT-005772 |
2 |
75.00 |
5461********3937 |
617140 |
06/15/2018 |
| JOHNSON, KEITH |
HT-004891 |
2 |
45.00 |
4430********1965 |
860951 |
06/15/2018 |
| JOHNSTON, MARY |
HT-007459 |
2 |
55.00 |
5461********0829 |
617139 |
06/15/2018 |
| JONES, CRAIG |
HT-006279 |
2 |
35.00 |
4432********9646 |
001920 |
06/15/2018 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
25.00 |
5466********6993 |
10204Y |
06/15/2018 |
| KAMBER, JUSTIN |
HT-007474 |
2 |
65.00 |
4867********2396 |
030807 |
06/15/2018 |
| KASEY, ALISHA |
HT-006737 |
2 |
50.00 |
4347********0663 |
030807 |
06/15/2018 |
| KEARNEY, AMANDA |
HT-007248 |
2 |
55.00 |
4209********5684 |
029243 |
06/15/2018 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
65.00 |
4867********5862 |
030807 |
06/15/2018 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
20.00 |
4147********9595 |
05022D |
06/15/2018 |
| KREUTZER, JACOB |
HT-005818 |
2 |
35.00 |
5461********2599 |
617141 |
06/15/2018 |
| KURK, AUTUMN |
HT-007425 |
2 |
55.00 |
4347********4874 |
030807 |
06/15/2018 |
| KUYKENDOLL, MONIQUE |
HT-006641 |
2 |
45.00 |
4411********7167 |
040807 |
06/15/2018 |
| LAWSON, GARFIELD |
HT-007208 |
2 |
20.00 |
4032********8278 |
04678B |
06/15/2018 |
| LINER, CORY |
HT-004407 |
2 |
30.00 |
4481********6095 |
233629 |
06/15/2018 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
30.00 |
4430********4743 |
860962 |
06/15/2018 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
55.00 |
4430********3898 |
860963 |
06/15/2018 |
| LYONS, SHANNON |
HT-008125 |
2 |
85.00 |
4867********5583 |
040807 |
06/15/2018 |
| MARTIN, RACHEL |
HT-005500 |
2 |
55.00 |
4347********5205 |
040807 |
06/15/2018 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
55.00 |
4430********4106 |
869943 |
06/15/2018 |
| MAURER, ROBERT |
HT-006581 |
2 |
55.00 |
4430********9524 |
866207 |
06/15/2018 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
30.00 |
5424********8101 |
567707 |
06/15/2018 |
| MCFARLAND, CAMERON |
HT-006661 |
2 |
55.00 |
4867********5616 |
040807 |
06/15/2018 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
65.00 |
5461********9121 |
314980 |
06/15/2018 |
| MILLER, AUSTIN |
HT-008194 |
2 |
55.00 |
4430********2656 |
887166 |
06/15/2018 |
| MILLS, DONNIE |
HT-006978 |
2 |
35.00 |
4121********9311 |
05030A |
06/15/2018 |
| MILLS, PATTY |
HT-005520 |
2 |
35.00 |
4430********8753 |
861257 |
06/15/2018 |
| MINTON, DAVID |
HT-004883 |
2 |
55.00 |
4867********6884 |
040807 |
06/15/2018 |
| MLYNEK, MARK |
HT-006325 |
2 |
45.00 |
5444********3007 |
05021Z |
06/15/2018 |
| MORALES, CARLOS |
HT-008158 |
2 |
40.00 |
4430********4267 |
860974 |
06/15/2018 |
| NEFF, EILEEN |
HT-006102 |
2 |
35.00 |
4430********6223 |
869948 |
06/15/2018 |
| NELSON, AMBRE |
HT-003264 |
2 |
35.00 |
4430********2780 |
861260 |
06/15/2018 |
| NORTHRUP, AARON |
HT-006998 |
2 |
35.00 |
5312********2964 |
120985 |
06/15/2018 |
| NOVELLO, ANNA |
HT-005641 |
2 |
55.00 |
5538********2338 |
002378 |
06/15/2018 |
| PARAGON, DAVID |
HT-006313 |
2 |
55.00 |
5539********2608 |
070781 |
06/15/2018 |
| PAUL, JUSTIN |
HT-006117 |
2 |
30.00 |
5461********3198 |
057273 |
06/15/2018 |
| PAYTON, ROBERT BRYAN |
HT-007232 |
2 |
55.00 |
5332********7057 |
115150 |
06/15/2018 |
| PEACH, SHANNON |
HT-007054 |
2 |
55.00 |
4430********1861 |
861264 |
06/15/2018 |
| PETZOLD, CHRISTOPHER |
HT-007187 |
2 |
35.00 |
5461********0419 |
561880 |
06/15/2018 |
| PEYTON, BRADLY |
HT-006202 |
2 |
45.00 |
4430********9029 |
861269 |
06/15/2018 |
| PHELPS, RACHEL |
HT-006544 |
2 |
30.00 |
4430********7807 |
866219 |
06/15/2018 |
| PIKE, STEPHANIE |
HT-006973 |
2 |
65.00 |
5461********1834 |
319920 |
06/15/2018 |
| PRATT, KAYLA |
HT-007265 |
2 |
65.00 |
4867********7285 |
040807 |
06/15/2018 |
| RAY, CHRISTINA |
HT-006730 |
2 |
30.00 |
5424********6929 |
564275 |
06/15/2018 |
| RAYHILL, LANA |
HT-006957 |
2 |
65.00 |
6011********0852 |
01562R |
06/15/2018 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
75.00 |
4634********4269 |
029204 |
06/15/2018 |
| RICHARDSON, PAT |
HT-006395 |
2 |
45.00 |
5332********7203 |
129268 |
06/15/2018 |
| RILEY, MARGIE |
HT-004417 |
2 |
45.00 |
5332********8359 |
118508 |
06/15/2018 |
| RILEY, TRAVIS |
HT-007305 |
2 |
55.00 |
4563********7379 |
H66404 |
06/15/2018 |
| ROBEY, JASON |
HT-007313 |
2 |
55.00 |
5461********8259 |
617142 |
06/15/2018 |
| ROBINSON, DARIAN |
HT-007347 |
2 |
35.00 |
4236********6045 |
530990 |
06/15/2018 |
| RODRIGUEZ, KAMERON |
HT-005675 |
2 |
30.00 |
4430********3599 |
860992 |
06/15/2018 |
| SCHREADER, TODD |
HT-006774 |
2 |
35.00 |
5461********2939 |
057283 |
06/15/2018 |
| SCOTT, MARCIE |
HT-006933 |
2 |
85.00 |
5538********5738 |
070783 |
06/15/2018 |
| SELBY, BENJAMIN |
HT-007130 |
2 |
55.00 |
4867********3863 |
040807 |
06/15/2018 |
| SHEPHERD, CLIFF |
HT-007470 |
2 |
45.00 |
5461********8171 |
321960 |
06/15/2018 |
| SHERIDAN, NICHOLAS |
HT-004320 |
2 |
65.00 |
5178********8533 |
05054Z |
06/15/2018 |
| SMITH, MATTHEW |
HT-006576 |
2 |
65.00 |
4138********0259 |
015184 |
06/15/2018 |
| STARGEL, RICHARD |
HT-006723 |
2 |
45.00 |
5461********6746 |
057300 |
06/15/2018 |
| STENGER, ASHLEY |
HT-007560 |
2 |
75.00 |
4430********1549 |
869977 |
06/15/2018 |
| STIVERS, COURTNEY |
HT-008240 |
2 |
155.49 |
4563********5454 |
H76450 |
06/15/2018 |
| TABLER, KRIS |
HT-006054 |
2 |
35.00 |
4236********8623 |
530991 |
06/15/2018 |
| TAYLOR, GEOFFRE SEBASTI |
HT-005415 |
2 |
40.00 |
4430********9942 |
861295 |
06/15/2018 |
| TERRY, BRADEN |
HT-005963 |
2 |
35.00 |
5424********9555 |
10774B |
06/15/2018 |
| THIXTON, HUNTER |
HT-006765 |
2 |
40.00 |
5332********0069 |
129292 |
06/15/2018 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
45.00 |
5461********3818 |
325990 |
06/15/2018 |
| THORNTON, JOSHUA JOSH |
HT-007486 |
2 |
55.00 |
4430********3993 |
861011 |
06/15/2018 |
| TINDLE, KARA |
HT-006783 |
2 |
75.00 |
5461********1911 |
322980 |
06/15/2018 |
| TOLER, TYLER |
HT-006444 |
2 |
30.00 |
4867********0241 |
050807 |
06/15/2018 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
30.00 |
5461********9153 |
563840 |
06/15/2018 |
| TURNER, KEITH |
HT-005843 |
2 |
40.00 |
4451********0705 |
762127 |
06/15/2018 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
35.00 |
4867********6920 |
050807 |
06/15/2018 |
| UNDERWOOD, JORDAN |
HT-006664 |
2 |
55.00 |
4867********7361 |
050807 |
06/15/2018 |
| UNDERWOOD, LENZIE SCOTT |
HT-007408 |
2 |
45.00 |
4147********4304 |
05059D |
06/15/2018 |
| VORIES, SABRINA |
HT-006682 |
2 |
55.00 |
4347********0593 |
050807 |
06/15/2018 |
| WADDELL, GARY |
HT-006838 |
2 |
20.00 |
4408********1866 |
05060C |
06/15/2018 |
| WAGNER, DANIEL |
HT-006793 |
2 |
65.00 |
5515********2462 |
115208 |
06/15/2018 |
| WALKER, LESZLIE |
HT-004363 |
2 |
55.00 |
4388********0044 |
04719C |
06/15/2018 |
| WAMPLER, CHRISTINA |
HT-006822 |
2 |
35.00 |
4867********3286 |
050807 |
06/15/2018 |
| WATTS, JOSHUA |
HT-006636 |
2 |
75.00 |
4347********5094 |
050807 |
06/15/2018 |
| WOOLDRIDGE, IAN |
HT-006880 |
2 |
35.00 |
4209********8129 |
015216 |
06/15/2018 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
55.00 |
4347********3903 |
050807 |
06/15/2018 |
| ZUBERER, DANA |
HT-007017 |
2 |
30.00 |
4430********0332 |
861018 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 58 |
MasterCard |
2760.00 |
| 107 |
Visa |
5323.83 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8263.83 |