Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
041407 |
07/02/2018 |
| BALL, STEPHANIE |
HT-006563 |
1 |
47.70 |
5461********6289 |
027072 |
07/02/2018 |
| BARNES, COURTNEY |
HT-006757 |
1 |
58.30 |
4430********7470 |
454256 |
07/02/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
061415 |
07/02/2018 |
| BASIC, AMIR |
HT-008179 |
1 |
68.90 |
5424********8934 |
042134 |
07/02/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
37.10 |
4430********2854 |
454911 |
07/02/2018 |
| BEAM, JOSHUA |
HT-007405 |
1 |
47.70 |
4430********8980 |
454254 |
07/02/2018 |
| BELCHER, JEREMY |
HT-007214 |
1 |
47.70 |
6011********0025 |
00279R |
07/02/2018 |
| BELL, ASHLEE |
HT-007049 |
1 |
68.90 |
5461********6327 |
258694 |
07/02/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
128232 |
07/02/2018 |
| BENNETT, MEGAN |
HT-007209 |
1 |
79.50 |
5538********8725 |
001672 |
07/02/2018 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
02449C |
07/02/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
3795*******2002 |
193996 |
07/02/2018 |
| BOBERG, WILLIAM |
HT-006876 |
1 |
79.50 |
4430********1435 |
419649 |
07/02/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
79.50 |
5461********7782 |
735730 |
07/02/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********3118 |
435176 |
07/02/2018 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
68.90 |
3737*******3006 |
107766 |
07/02/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
031549 |
07/02/2018 |
| BRUNSON, DOUGLAS |
HT-008497 |
1 |
47.70 |
5424********5697 |
042135 |
07/02/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
051407 |
07/02/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
58.30 |
4159********7372 |
031572 |
07/02/2018 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00248R |
07/02/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
000811 |
07/02/2018 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
4147********5633 |
02457D |
07/02/2018 |
| CAPE, WYATT |
HT-008171 |
1 |
42.40 |
5511********0003 |
021301 |
07/02/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3607 |
454920 |
07/02/2018 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
602041 |
07/02/2018 |
| CHAPMAN, NATHAN |
HT-005432 |
1 |
42.40 |
6011********0411 |
00255R |
07/02/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
051407 |
07/02/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
051407 |
07/02/2018 |
| CLEM, BRANDON |
HT-006746 |
1 |
58.30 |
4563********4717 |
H67311 |
07/02/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
169820 |
07/02/2018 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
68.90 |
4867********6182 |
051407 |
07/02/2018 |
| CODER, SHARON |
HT-005649 |
1 |
58.30 |
4347********5409 |
051407 |
07/02/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
31.80 |
5205********4766 |
027424 |
07/02/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
31.80 |
4867********9995 |
051407 |
07/02/2018 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
454931 |
07/02/2018 |
| CURTSINGER, LILLIAN |
HT-007480 |
1 |
31.80 |
4430********7190 |
454280 |
07/02/2018 |
| CURTSINGER, WADE |
HT-006567 |
1 |
58.30 |
3737*******1009 |
113692 |
07/02/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
02467C |
07/02/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
31.80 |
5461********7816 |
818740 |
07/02/2018 |
| DOWNEY, CHRIS |
HT-007255 |
1 |
31.80 |
5461********2148 |
388880 |
07/02/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
02469D |
07/02/2018 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
37.10 |
5461********2991 |
258696 |
07/02/2018 |
| DUNN, SHELLEY |
HT-006801 |
1 |
37.10 |
5414********4536 |
02460Z |
07/02/2018 |
| DURBIN, MIKE |
HT-007396 |
1 |
79.50 |
4427********5723 |
051407 |
07/02/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
02466C |
07/02/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
027093 |
07/02/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
79.50 |
4432********8831 |
014892 |
07/02/2018 |
| FAMBROUGH, MARTY |
HT-008209 |
1 |
47.70 |
4100********1485 |
01316D |
07/02/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
02473C |
07/02/2018 |
| FITTS, JOHN |
HT-006695 |
1 |
47.70 |
5461********3910 |
258697 |
07/02/2018 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4274********4389 |
031916 |
07/02/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
030048 |
07/02/2018 |
| FORD, STEVEN |
HT-008200 |
1 |
68.90 |
5424********8548 |
08164P |
07/02/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
002552 |
07/02/2018 |
| GIBBS, KENNETH |
HT-007310 |
1 |
58.30 |
4430********6761 |
454285 |
07/02/2018 |
| GONZALEZ, DENNYS |
HT-006899 |
1 |
58.30 |
4867********0803 |
051407 |
07/02/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
58.30 |
5461********9647 |
258698 |
07/02/2018 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
043524 |
07/02/2018 |
| GORDON, ALICIA |
HT-005614 |
1 |
37.10 |
4736********0357 |
051407 |
07/02/2018 |
| GORE, MIKE |
HT-006152 |
1 |
68.90 |
3712*******1018 |
162550 |
07/02/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
100.70 |
4209********5264 |
016450 |
07/02/2018 |
| GRIFRITH, EDWARD |
HT-007103 |
1 |
58.30 |
4147********1622 |
02473C |
07/02/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
37.10 |
5117********6515 |
641617 |
07/02/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
68.90 |
4147********0471 |
02474C |
07/02/2018 |
| HALL, SCOTT |
HT-006557 |
1 |
37.10 |
5515********4344 |
132056 |
07/02/2018 |
| HANDY, BRIAN |
HT-007409 |
1 |
58.30 |
4867********5380 |
051407 |
07/02/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
111.30 |
4802********9817 |
024808 |
07/02/2018 |
| HEGGIE, JACOB |
HT-007333 |
1 |
21.20 |
5461********0399 |
027099 |
07/02/2018 |
| HESTER, COURTNEY |
HT-007059 |
1 |
68.90 |
4430********8979 |
443575 |
07/02/2018 |
| HESTER, STEVE |
HT-005393 |
1 |
47.70 |
5461********0341 |
258703 |
07/02/2018 |
| HIGNITE, SARA |
HT-006962 |
1 |
37.10 |
4159********7421 |
031659 |
07/02/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
31.80 |
4430********0557 |
435208 |
07/02/2018 |
| HILL, CHRISTOPHER |
HT-004861 |
1 |
68.90 |
4430********4236 |
443584 |
07/02/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
770997 |
07/02/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
258702 |
07/02/2018 |
| HORNBACK, JIMMY |
HT-007148 |
1 |
90.10 |
5444********4123 |
02480Z |
07/02/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
419698 |
07/02/2018 |
| ISAAC, CORY |
HT-008207 |
1 |
58.30 |
4867********8287 |
061407 |
07/02/2018 |
| JACKIE, CHRISTY |
HT-007074 |
1 |
42.40 |
5461********6989 |
258700 |
07/02/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
061407 |
07/02/2018 |
| JEFFRIES, JEREMY |
HT-005555 |
1 |
58.30 |
3772*******1004 |
181548 |
07/02/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
061407 |
07/02/2018 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
873920 |
07/02/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
HDL4UW |
07/02/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
31.80 |
4867********1478 |
061407 |
07/02/2018 |
| KISER, BRIDGET |
HT-007036 |
1 |
68.90 |
5461********5991 |
871990 |
07/02/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
58.30 |
4159********1693 |
031670 |
07/02/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
015970 |
07/02/2018 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
454970 |
07/02/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
31.80 |
4236********6763 |
971458 |
07/02/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
68.90 |
4357********6811 |
071416 |
07/02/2018 |
| LOBER, MICHAEL |
HT-007382 |
1 |
47.70 |
3743*******1525 |
323002 |
07/02/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********0852 |
884860 |
07/02/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
68.90 |
5461********6198 |
885830 |
07/02/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
37.10 |
4867********4251 |
061407 |
07/02/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
90.10 |
5424********9616 |
042144 |
07/02/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
061407 |
07/02/2018 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
47.70 |
4311********0720 |
002111 |
07/02/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
061407 |
07/02/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
42.40 |
4430********4901 |
435231 |
07/02/2018 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
58.30 |
4072********6371 |
031576 |
07/02/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
443599 |
07/02/2018 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.60 |
5461********0267 |
874980 |
07/02/2018 |
| MEYERS, JOANNA |
HT-006924 |
1 |
37.10 |
4430********4591 |
419708 |
07/02/2018 |
| MILES, KIMMIE |
HT-008225 |
1 |
37.10 |
6011********0099 |
00299R |
07/02/2018 |
| MILLER, PHILLIP |
HT-007575 |
1 |
42.40 |
4086********9374 |
041605 |
07/02/2018 |
| MILLET, DEANNA DD |
HT-006060 |
1 |
90.10 |
5461********7254 |
258704 |
07/02/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
02426C |
07/02/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4209********3349 |
030073 |
07/02/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
02509B |
07/02/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********2745 |
061407 |
07/02/2018 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
454979 |
07/02/2018 |
| MUNCY, JACKIE |
HT-007085 |
1 |
31.80 |
5424********1028 |
042145 |
07/02/2018 |
| NEUNER, TARA |
HT-007488 |
1 |
68.90 |
4266********5411 |
02503B |
07/02/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
79.50 |
4432********0503 |
012994 |
07/02/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
116719 |
07/02/2018 |
| PARSONS, JUSTIN |
HT-008279 |
1 |
42.40 |
6011********1449 |
00266R |
07/02/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
027120 |
07/02/2018 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
258705 |
07/02/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
875980 |
07/02/2018 |
| PHELPS, STACY |
HT-006531 |
1 |
79.50 |
5461********7804 |
732730 |
07/02/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********6263 |
02509C |
07/02/2018 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
42.40 |
5461********9681 |
258707 |
07/02/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
454333 |
07/02/2018 |
| PRATT, MELISSA |
HT-006728 |
1 |
42.40 |
5510********8593 |
028465 |
07/02/2018 |
| PUCKETT, CHELSEA |
HT-006963 |
1 |
47.70 |
5424********4795 |
041258 |
07/02/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********2656 |
01566C |
07/02/2018 |
| REED, ERIKA |
HT-007178 |
1 |
58.30 |
4138********8599 |
028453 |
07/02/2018 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
132089 |
07/02/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
68.90 |
4037********8511 |
602041 |
07/02/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
100.70 |
5424********1402 |
041259 |
07/02/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
027129 |
07/02/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
02515D |
07/02/2018 |
| SANDERS, GLENN |
HT-007080 |
1 |
37.10 |
5332********3368 |
116956 |
07/02/2018 |
| SCHEPERS, EMILY |
HT-008204 |
1 |
37.10 |
4736********6123 |
351984 |
07/02/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
09939D |
07/02/2018 |
| SCOTT PLUMBING, |
HT-007188 |
1 |
79.50 |
4154********3100 |
02521G |
07/02/2018 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
31.80 |
4867********6592 |
071407 |
07/02/2018 |
| SHINER, SABRINA |
HT-007078 |
1 |
37.10 |
4430********8955 |
446315 |
07/02/2018 |
| SHINER, STEPHANIE |
HT-007075 |
1 |
58.30 |
4867********7751 |
071407 |
07/02/2018 |
| SILVERN, SHEREEN |
HT-008152 |
1 |
34.45 |
4264********3777 |
06341D |
07/02/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
37.10 |
4300********2446 |
002059 |
07/02/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
79.50 |
5538********6229 |
001673 |
07/02/2018 |
| SMITH, RANDALL |
HT-007390 |
1 |
58.30 |
4311********1843 |
002018 |
07/02/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
21.20 |
4430********5999 |
443624 |
07/02/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
446320 |
07/02/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
971459 |
07/02/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
128459 |
07/02/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
37.10 |
4867********9358 |
071407 |
07/02/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
382840 |
07/02/2018 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
001674 |
07/02/2018 |
| SULLIVAN, SHANNON |
HT-006938 |
1 |
47.70 |
4229********6341 |
026061 |
07/02/2018 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********1763 |
879960 |
07/02/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
02536Z |
07/02/2018 |
| TAYLOR-SANCHEZ, JAMIE |
HT-006990 |
1 |
58.30 |
4867********7350 |
071407 |
07/02/2018 |
| THOMAS, TERRY |
HT-006697 |
1 |
47.70 |
4489********8513 |
002061 |
07/02/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
58.30 |
5424********8535 |
042151 |
07/02/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
880890 |
07/02/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
111.30 |
4430********0887 |
419741 |
07/02/2018 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
37.10 |
5117********6435 |
641777 |
07/02/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
031744 |
07/02/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
42.40 |
4867********3333 |
071407 |
07/02/2018 |
| VANDERESPT, PATRICIA |
HT-007267 |
1 |
47.70 |
5510********6626 |
028475 |
07/02/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
58.30 |
4159********9314 |
027349 |
07/02/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
006457 |
07/02/2018 |
| VINCENT, JESSE |
HT-007415 |
1 |
31.80 |
4159********5661 |
031751 |
07/02/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
26.50 |
4311********1812 |
002064 |
07/02/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
002413 |
07/02/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
132116 |
07/02/2018 |
| WARREN, ROBERT |
HT-007565 |
1 |
58.30 |
4060********7430 |
02527D |
07/02/2018 |
| WATKINS, JEAN |
HT-007176 |
1 |
63.60 |
5461********1325 |
388880 |
07/02/2018 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
100.70 |
5332********4377 |
130276 |
07/02/2018 |
| WEBER, BRIAN |
HT-006272 |
1 |
37.10 |
4266********6367 |
02543B |
07/02/2018 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
47.70 |
4159********6713 |
027361 |
07/02/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********1256 |
027139 |
07/02/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
081407 |
07/02/2018 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
027140 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
344.50 |
| 61 |
MasterCard |
3074.00 |
| 106 |
Visa |
5278.80 |
| 5 |
Discover |
206.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8904.00 |