Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
092307 |
08/01/2018 |
| BARNES, COURTNEY |
HT-006757 |
1 |
58.30 |
4430********7470 |
394447 |
08/01/2018 |
| BASIC, AMIR |
HT-008179 |
1 |
68.90 |
5424********8934 |
291839 |
08/01/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
37.10 |
4430********2854 |
398272 |
08/01/2018 |
| BEAM, JOSHUA |
HT-007405 |
1 |
47.70 |
4430********8980 |
394446 |
08/01/2018 |
| BELCHER, JEREMY |
HT-007214 |
1 |
47.70 |
6011********0025 |
00151R |
08/01/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
116197 |
08/01/2018 |
| BERRY, SAMUEL SAM |
HT-006472 |
1 |
45.00 |
4046********4488 |
35923G |
08/01/2018 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
00772C |
08/01/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
3795*******2002 |
193015 |
08/01/2018 |
| BOYLES, JOHN |
HT-007483 |
1 |
10.60 |
5461********6576 |
184800 |
08/01/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
79.50 |
5461********7782 |
180920 |
08/01/2018 |
| BRAUD, MARY |
HT-008317 |
1 |
58.30 |
6011********6861 |
00152R |
08/01/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********3118 |
394450 |
08/01/2018 |
| BROOKSHIRE, JENNIFER |
HT-006412 |
1 |
68.90 |
3737*******3006 |
122425 |
08/01/2018 |
| BRUNSON, DOUGLAS |
HT-008497 |
1 |
47.70 |
5424********5697 |
291842 |
08/01/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
092307 |
08/01/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
58.30 |
4159********7372 |
088536 |
08/01/2018 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00134R |
08/01/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
031987 |
08/01/2018 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
4147********5633 |
00785D |
08/01/2018 |
| CAPE, WYATT |
HT-008171 |
1 |
42.40 |
5511********0003 |
067033 |
08/01/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3607 |
398529 |
08/01/2018 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
601032 |
08/01/2018 |
| CHAPMAN, NATHAN |
HT-005432 |
1 |
42.40 |
6011********0411 |
00169R |
08/01/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
47.70 |
5117********0576 |
635961 |
08/01/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
092307 |
08/01/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
092307 |
08/01/2018 |
| CLEM, BRANDON |
HT-006746 |
1 |
58.30 |
4563********4717 |
H68256 |
08/01/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
147961 |
08/01/2018 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
68.90 |
4867********6182 |
092307 |
08/01/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
31.80 |
5205********4766 |
008746 |
08/01/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
31.80 |
4867********9995 |
092307 |
08/01/2018 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
398297 |
08/01/2018 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
004833 |
08/01/2018 |
| CURRY, AMILIA |
HT-008243 |
1 |
68.90 |
4147********7271 |
00793D |
08/01/2018 |
| CURTSINGER, LILLIAN |
HT-007480 |
1 |
31.80 |
4430********7190 |
398588 |
08/01/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
00791C |
08/01/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
31.80 |
5461********7816 |
323730 |
08/01/2018 |
| DOWNEY, CHRIS |
HT-007255 |
1 |
31.80 |
5461********2148 |
404740 |
08/01/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
00795D |
08/01/2018 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
014671 |
08/01/2018 |
| DUNCAN, BRENNA |
HT-006007 |
1 |
37.10 |
5461********2991 |
150697 |
08/01/2018 |
| DUNN, SHELLEY |
HT-006801 |
1 |
37.10 |
5414********4536 |
02002Z |
08/01/2018 |
| DURBIN, MIKE |
HT-007396 |
1 |
79.50 |
4427********5723 |
092307 |
08/01/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
00792C |
08/01/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
064561 |
08/01/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
79.50 |
4432********8831 |
022888 |
08/01/2018 |
| FAMBROUGH, MARTY |
HT-008209 |
1 |
47.70 |
4100********1485 |
66926D |
08/01/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
02000C |
08/01/2018 |
| FITTS, JOHN |
HT-006695 |
1 |
47.70 |
5461********3910 |
150698 |
08/01/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
012410 |
08/01/2018 |
| FORD, STEVEN |
HT-008200 |
1 |
68.90 |
5424********8548 |
41000P |
08/01/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001707 |
08/01/2018 |
| GIBBS, KENNETH |
HT-007310 |
1 |
58.30 |
4430********6761 |
394480 |
08/01/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
58.30 |
5461********9647 |
150699 |
08/01/2018 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
013585 |
08/01/2018 |
| GORE, MIKE |
HT-006152 |
1 |
68.90 |
3712*******1018 |
153579 |
08/01/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
68.90 |
4209********5264 |
016232 |
08/01/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
37.10 |
5117********6515 |
640020 |
08/01/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
68.90 |
4147********0471 |
02004C |
08/01/2018 |
| HALL, SCOTT |
HT-006557 |
1 |
37.10 |
5515********4344 |
116684 |
08/01/2018 |
| HANDY, BRIAN |
HT-007409 |
1 |
68.90 |
4867********5380 |
002407 |
08/01/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
111.30 |
4802********9817 |
020097 |
08/01/2018 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001969 |
08/01/2018 |
| HEGGIE, JACOB |
HT-007333 |
1 |
21.20 |
5461********0399 |
064570 |
08/01/2018 |
| HEIL, SKYLER |
HT-008328 |
1 |
37.10 |
4266********4435 |
02004A |
08/01/2018 |
| HELLARD, CODY |
HT-008283 |
1 |
37.10 |
4266********5257 |
02008B |
08/01/2018 |
| HESTER, COURTNEY |
HT-007059 |
1 |
68.90 |
4430********8979 |
498189 |
08/01/2018 |
| HESTER, STEVE |
HT-005393 |
1 |
47.70 |
5461********0341 |
150702 |
08/01/2018 |
| HIGNITE, SARA |
HT-006962 |
1 |
37.10 |
4159********7421 |
088983 |
08/01/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
31.80 |
4430********0557 |
498557 |
08/01/2018 |
| HODGE SR, VICTOR |
HT-008297 |
1 |
21.20 |
5461********0756 |
150700 |
08/01/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
375957 |
08/01/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
150701 |
08/01/2018 |
| HORNBACK, JIMMY |
HT-007148 |
1 |
90.10 |
5444********4123 |
02024Z |
08/01/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
498197 |
08/01/2018 |
| ISAAC, CORY |
HT-008207 |
1 |
58.30 |
4867********8287 |
002407 |
08/01/2018 |
| JACKIE, CHRISTY |
HT-007074 |
1 |
42.40 |
5461********6989 |
150703 |
08/01/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
002407 |
08/01/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
002407 |
08/01/2018 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
182890 |
08/01/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
L1W0BZ |
08/01/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
31.80 |
4867********1478 |
002407 |
08/01/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
58.30 |
4159********1693 |
089019 |
08/01/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
016692 |
08/01/2018 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
498580 |
08/01/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
31.80 |
4236********6763 |
730085 |
08/01/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
072208 |
08/01/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
68.90 |
4357********6811 |
072401 |
08/01/2018 |
| LOBER, MICHAEL |
HT-007382 |
1 |
47.70 |
3743*******1525 |
218001 |
08/01/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********0852 |
183890 |
08/01/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
68.90 |
5461********6198 |
185890 |
08/01/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
37.10 |
4867********4251 |
002407 |
08/01/2018 |
| MAURER, MARISSA |
HT-008234 |
1 |
47.70 |
5461********3971 |
064580 |
08/01/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
90.10 |
5424********9616 |
292607 |
08/01/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
012407 |
08/01/2018 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
47.70 |
4311********0720 |
001008 |
08/01/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
002407 |
08/01/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
42.40 |
4430********4901 |
498214 |
08/01/2018 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
58.30 |
4072********6371 |
012585 |
08/01/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
498585 |
08/01/2018 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.60 |
5461********0267 |
185980 |
08/01/2018 |
| MILES, KIMMIE |
HT-008225 |
1 |
37.10 |
6011********0099 |
00153R |
08/01/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
06729C |
08/01/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4209********3349 |
016708 |
08/01/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
02035B |
08/01/2018 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
494525 |
08/01/2018 |
| MUNCY, JACKIE |
HT-007085 |
1 |
31.80 |
5424********1028 |
292609 |
08/01/2018 |
| NAPPER, STEVEN STEVE |
HT-008294 |
1 |
21.20 |
4430********2498 |
498225 |
08/01/2018 |
| NEUNER, TARA |
HT-007488 |
1 |
68.90 |
4266********5411 |
02035B |
08/01/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
79.50 |
4432********0503 |
028635 |
08/01/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
116712 |
08/01/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
064588 |
08/01/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
412740 |
08/01/2018 |
| PHELPS, STACY |
HT-006531 |
1 |
79.50 |
5461********7804 |
180920 |
08/01/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********6263 |
02040C |
08/01/2018 |
| POWELL II, MICHAEL |
HT-006298 |
1 |
42.40 |
5461********9681 |
150704 |
08/01/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
498656 |
08/01/2018 |
| PRATT, MELISSA |
HT-006728 |
1 |
56.01 |
5510********8593 |
021624 |
08/01/2018 |
| PUCKETT, CHELSEA |
HT-006963 |
1 |
47.70 |
5424********8754 |
291853 |
08/01/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
68.90 |
4128********2656 |
67204A |
08/01/2018 |
| REED, ERIKA |
HT-007178 |
1 |
58.30 |
4138********8599 |
016427 |
08/01/2018 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
109588 |
08/01/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
68.90 |
4037********8511 |
601042 |
08/01/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
100.70 |
5424********1402 |
292611 |
08/01/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
116726 |
08/01/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
064593 |
08/01/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
02045D |
08/01/2018 |
| SCHEPERS, EMILY |
HT-008204 |
1 |
37.10 |
4736********6123 |
832269 |
08/01/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
02596D |
08/01/2018 |
| SCOTT PLUMBING, |
HT-007188 |
1 |
79.50 |
4154********3100 |
02048G |
08/01/2018 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
31.80 |
4867********6592 |
012407 |
08/01/2018 |
| SHINER, SABRINA |
HT-007078 |
1 |
37.10 |
4430********8955 |
498372 |
08/01/2018 |
| SHINER, STEPHANIE |
HT-007075 |
1 |
58.30 |
4867********7751 |
012407 |
08/01/2018 |
| SILVERN, SHEREEN |
HT-008152 |
1 |
34.45 |
4264********3777 |
04517D |
08/01/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
37.10 |
4300********2446 |
001026 |
08/01/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
79.50 |
5538********6229 |
002854 |
08/01/2018 |
| SMITH, RANDALL |
HT-007390 |
1 |
58.30 |
4311********1843 |
001478 |
08/01/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
21.20 |
4430********5999 |
498247 |
08/01/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
498614 |
08/01/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
730086 |
08/01/2018 |
| STILLWELL, LORNA |
HT-008277 |
1 |
47.70 |
5461********1111 |
064600 |
08/01/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
116736 |
08/01/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
37.10 |
4867********9358 |
012407 |
08/01/2018 |
| STOWERS, BRITTANY |
HT-008185 |
1 |
68.90 |
5461********5421 |
150708 |
08/01/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
358840 |
08/01/2018 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
002855 |
08/01/2018 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********1763 |
181920 |
08/01/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
02060Z |
08/01/2018 |
| TAYLOR-SANCHEZ, JAMIE |
HT-006990 |
1 |
58.30 |
4867********7350 |
012407 |
08/01/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
58.30 |
5424********8535 |
291858 |
08/01/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
358880 |
08/01/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
111.30 |
4430********0887 |
498263 |
08/01/2018 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
37.10 |
5117********6435 |
640201 |
08/01/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
088756 |
08/01/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
42.40 |
4867********3333 |
022407 |
08/01/2018 |
| VANDERESPT, PATRICIA |
HT-007267 |
1 |
47.70 |
5510********6626 |
021627 |
08/01/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
58.30 |
4159********9314 |
088763 |
08/01/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
032497 |
08/01/2018 |
| VINCENT, JESSE |
HT-008338 |
1 |
42.40 |
4159********5661 |
088795 |
08/01/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001345 |
08/01/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
116447 |
08/01/2018 |
| WARREN, ROBERT |
HT-007565 |
1 |
58.30 |
4060********7430 |
02049D |
08/01/2018 |
| WATKINS, JEAN |
HT-007176 |
1 |
63.60 |
5461********1325 |
189960 |
08/01/2018 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
100.70 |
5332********4377 |
116453 |
08/01/2018 |
| WICKER, STEPHANIE |
HT-005402 |
1 |
47.70 |
4159********6713 |
089194 |
08/01/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********1256 |
064609 |
08/01/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
022407 |
08/01/2018 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
064617 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
227.90 |
| 62 |
MasterCard |
2997.51 |
| 98 |
Visa |
4894.50 |
| 5 |
Discover |
222.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8342.51 |