Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
000808 |
09/17/2018 |
| ALCORN, KRISTEN |
HT-007043 |
2 |
37.10 |
4867********4770 |
000808 |
09/17/2018 |
| ALVAREZ, CATHERINE |
HT-008256 |
2 |
111.30 |
4744********7751 |
110585 |
09/17/2018 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
893867 |
09/17/2018 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
04626D |
09/17/2018 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
100.70 |
4436********4304 |
019234 |
09/17/2018 |
| AUBREY, HOWARD |
HT-004700 |
2 |
42.40 |
5582********3714 |
219273 |
09/17/2018 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
212882 |
09/17/2018 |
| BALL, KERRY |
HT-006646 |
2 |
31.80 |
4430********7579 |
892962 |
09/17/2018 |
| BARGER, SAMANTHA |
HT-006015 |
2 |
42.40 |
4430********5908 |
873227 |
09/17/2018 |
| BASIL, JACOB |
HT-005535 |
2 |
68.90 |
5461********7440 |
063919 |
09/17/2018 |
| BELL, MAKAYLA |
HT-006056 |
2 |
37.10 |
4159********2298 |
031752 |
09/17/2018 |
| BEVARS, NICHOLAUS |
HT-008301 |
2 |
37.10 |
5461********7857 |
133980 |
09/17/2018 |
| BIBELHAUSER, LARRY |
HT-005724 |
2 |
26.50 |
4147********7905 |
04632D |
09/17/2018 |
| BLACKBURN, MICHAEL |
HT-006088 |
2 |
68.90 |
5538********9894 |
002269 |
09/17/2018 |
| BLOYD, CALVIN |
HT-008131 |
2 |
68.90 |
4194********8646 |
082131 |
09/17/2018 |
| BOGGS, JOHN |
HT-008211 |
2 |
68.90 |
5461********7789 |
130860 |
09/17/2018 |
| BROOKS, JASON |
HT-007014 |
2 |
68.90 |
4610********7826 |
000808 |
09/17/2018 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
37.10 |
4430********4003 |
875627 |
09/17/2018 |
| BURFORD, DEBBIE |
HT-006515 |
2 |
68.90 |
4159********7748 |
026110 |
09/17/2018 |
| BURGETT, THOMAS |
HT-006212 |
2 |
47.70 |
4867********8429 |
000808 |
09/17/2018 |
| BURNETT, DEBBIE |
HT-004995 |
2 |
31.80 |
4867********4811 |
010808 |
09/17/2018 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4867********8404 |
000808 |
09/17/2018 |
| CAIN, SHANNON |
HT-008406 |
2 |
68.90 |
4000********6153 |
511191 |
09/17/2018 |
| CARROLL, DAVID |
HT-003526 |
2 |
58.30 |
5424********2587 |
056808 |
09/17/2018 |
| CARTER, ANDRENA |
HT-007525 |
2 |
47.70 |
6011********4627 |
01746P |
09/17/2018 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
707180 |
09/17/2018 |
| CASEY JR, KENNETH |
HT-008407 |
2 |
55.00 |
6011********8941 |
01719B |
09/17/2018 |
| CASWELL, DAVID |
HT-006382 |
2 |
37.10 |
5332********5826 |
220517 |
09/17/2018 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
010808 |
09/17/2018 |
| CHILTON, KYLE |
HT-005871 |
2 |
58.30 |
4270********5418 |
017074 |
09/17/2018 |
| CITRIN, WAYNE |
HT-008468 |
2 |
47.70 |
5332********8087 |
212897 |
09/17/2018 |
| CLARK, CHRIS |
HT-003088 |
2 |
79.50 |
5461********1095 |
131800 |
09/17/2018 |
| CLARKE, MARCUS |
HT-006164 |
2 |
21.20 |
5538********9313 |
002270 |
09/17/2018 |
| COMBS, MATTHEW |
HT-005065 |
2 |
47.70 |
4867********8324 |
010808 |
09/17/2018 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
230768 |
09/17/2018 |
| CRENSHAW, ZACHARY |
HT-006130 |
2 |
37.10 |
4867********6197 |
010808 |
09/17/2018 |
| CUNDIFF, KRISTIE |
HT-008324 |
2 |
68.90 |
5461********9594 |
063927 |
09/17/2018 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
47.70 |
4867********6558 |
010808 |
09/17/2018 |
| DANIELS, KYLE |
HT-005995 |
2 |
31.80 |
4037********9553 |
707180 |
09/17/2018 |
| DAPPRICH, JAMES |
HT-007324 |
2 |
31.80 |
4430********1009 |
873243 |
09/17/2018 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
837531 |
09/17/2018 |
| DION, DEANNA |
HT-006345 |
2 |
58.30 |
4072********4547 |
017750 |
09/17/2018 |
| DOLPHIN, SHAWN |
HT-006293 |
2 |
47.70 |
4867********1642 |
010808 |
09/17/2018 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********9945 |
677103 |
09/17/2018 |
| DUFFY, BRENDON |
HT-008214 |
2 |
79.50 |
5461********9964 |
063928 |
09/17/2018 |
| EGNOR, RYAN |
HT-007329 |
2 |
37.10 |
5424********1092 |
056267 |
09/17/2018 |
| ELLISON, CHARLES |
HT-001082 |
2 |
47.70 |
5278********4760 |
70718Z |
09/17/2018 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
179751 |
09/17/2018 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
020531 |
09/17/2018 |
| FORBESS-DUBY, MORGAN |
HT-008286 |
2 |
58.30 |
5461********5533 |
108920 |
09/17/2018 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
6EABAB |
09/17/2018 |
| GARRETT, LAURA |
HT-008229 |
2 |
68.90 |
4867********6191 |
010808 |
09/17/2018 |
| GASS, CHRISTOPHER |
HT-008300 |
2 |
37.10 |
5461********2807 |
136800 |
09/17/2018 |
| GIBSON, TIMOTHY |
HT-005484 |
2 |
21.20 |
4147********5240 |
04646C |
09/17/2018 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
010808 |
09/17/2018 |
| GOLDMAN, JEFFREY TYLER |
HT-008354 |
2 |
42.40 |
4266********5212 |
04647A |
09/17/2018 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********7394 |
019322 |
09/17/2018 |
| HAMMONS, MELISSA |
HT-006133 |
2 |
68.90 |
4430********5876 |
895563 |
09/17/2018 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
37.10 |
5466********3304 |
10231P |
09/17/2018 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5424********2069 |
056270 |
09/17/2018 |
| HENON, KENNETH |
HT-006320 |
2 |
47.70 |
4000********6569 |
160451 |
09/17/2018 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
31.80 |
4432********9343 |
027993 |
09/17/2018 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
31.80 |
5424********2510 |
10384P |
09/17/2018 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
42.40 |
5461********3168 |
135960 |
09/17/2018 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
010808 |
09/17/2018 |
| HOLDCROFT, KARISA |
HT-008458 |
2 |
68.90 |
5424********3101 |
056271 |
09/17/2018 |
| HOLDCROFT, RACHAEL |
HT-008460 |
2 |
47.70 |
5424********6877 |
056814 |
09/17/2018 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
4003********2987 |
04660B |
09/17/2018 |
| HORN, ALISHA |
HT-007447 |
2 |
58.30 |
5424********7417 |
056815 |
09/17/2018 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
194834 |
09/17/2018 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
893957 |
09/17/2018 |
| HUGHES, MARY |
HT-008356 |
2 |
37.10 |
4147********8915 |
04657D |
09/17/2018 |
| HURST, GRETTA |
HT-007356 |
2 |
37.10 |
5110********5440 |
217767 |
09/17/2018 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
139890 |
09/17/2018 |
| JACOBS, COREY |
HT-007001 |
2 |
42.40 |
5332********3021 |
212921 |
09/17/2018 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
04663D |
09/17/2018 |
| JEFFRIES, MELINDA |
HT-006308 |
2 |
68.90 |
4430********9772 |
895576 |
09/17/2018 |
| JESSE, SHELIA |
HT-007102 |
2 |
74.20 |
4264********8139 |
070822 |
09/17/2018 |
| JOHNSON, JANNA |
HT-005772 |
2 |
79.50 |
5461********3937 |
677109 |
09/17/2018 |
| JOHNSON, KEITH |
HT-008390 |
2 |
47.70 |
4430********1965 |
875671 |
09/17/2018 |
| JOHNSTON, MARY |
HT-007459 |
2 |
58.30 |
5461********0829 |
677105 |
09/17/2018 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5466********6993 |
10648Z |
09/17/2018 |
| KASEY, ALISHA |
HT-006737 |
2 |
63.60 |
4347********5576 |
020808 |
09/17/2018 |
| KEARNEY, AMANDA |
HT-007248 |
2 |
58.30 |
4209********5684 |
019522 |
09/17/2018 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
68.90 |
4867********5862 |
020808 |
09/17/2018 |
| KLEITZ, CRISTOL |
HT-008368 |
2 |
79.50 |
4430********4919 |
875682 |
09/17/2018 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
4147********9595 |
04669D |
09/17/2018 |
| KURK, AUTUMN |
HT-007425 |
2 |
58.30 |
4347********4874 |
020808 |
09/17/2018 |
| KUYKENDOLL, MONIQUE |
HT-006641 |
2 |
47.70 |
4411********7167 |
020808 |
09/17/2018 |
| LINER, CORY |
HT-004407 |
2 |
47.70 |
4481********6095 |
159621 |
09/17/2018 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
31.80 |
4430********4743 |
893942 |
09/17/2018 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4430********3898 |
893974 |
09/17/2018 |
| LYONS, SHANNON |
HT-008125 |
2 |
68.90 |
4867********5583 |
020808 |
09/17/2018 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
58.30 |
4430********4106 |
873296 |
09/17/2018 |
| MAURER, ROBERT |
HT-006581 |
2 |
58.30 |
4430********9524 |
875694 |
09/17/2018 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
31.80 |
5424********8101 |
056274 |
09/17/2018 |
| MCFARLAND, CAMERON |
HT-006661 |
2 |
58.30 |
4867********5616 |
020808 |
09/17/2018 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
25.40 |
5461********9121 |
116920 |
09/17/2018 |
| MILLS, PATTY |
HT-005520 |
2 |
37.10 |
4430********8753 |
875698 |
09/17/2018 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
020808 |
09/17/2018 |
| MLYNEK, MARK |
HT-006325 |
2 |
47.70 |
5444********3007 |
04681Z |
09/17/2018 |
| MORALES, CARLOS |
HT-008158 |
2 |
42.40 |
4430********4267 |
893952 |
09/17/2018 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
875703 |
09/17/2018 |
| NEFF, EILEEN |
HT-006102 |
2 |
37.10 |
4430********6223 |
873301 |
09/17/2018 |
| NELSON, AMBRE |
HT-003264 |
2 |
37.10 |
4430********2780 |
893956 |
09/17/2018 |
| NORBURY, DANA |
HT-008281 |
2 |
68.90 |
5424********0929 |
056819 |
09/17/2018 |
| NORTHRUP, AARON |
HT-006998 |
2 |
37.10 |
5312********2964 |
180083 |
09/17/2018 |
| NOVELLO, ANNA |
HT-005641 |
2 |
58.30 |
5538********2338 |
002271 |
09/17/2018 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********8546 |
893958 |
09/17/2018 |
| PARAGON, DAVID |
HT-006313 |
2 |
90.10 |
4634********8424 |
031854 |
09/17/2018 |
| PAYTON, ROBERT BRYAN |
HT-007232 |
2 |
58.30 |
5332********7057 |
213101 |
09/17/2018 |
| PEACH, SHANNON |
HT-008351 |
2 |
58.30 |
4430********1861 |
893043 |
09/17/2018 |
| PETZOLD, CHRISTOPHER |
HT-007187 |
2 |
37.10 |
5461********0419 |
144830 |
09/17/2018 |
| PIKE, STEPHANIE |
HT-006973 |
2 |
68.90 |
5461********1834 |
149890 |
09/17/2018 |
| PRATT, KAYLA |
HT-007265 |
2 |
68.90 |
4867********7285 |
020808 |
09/17/2018 |
| PRIDDY, KIMBERLY |
HT-008266 |
2 |
37.10 |
4430********5691 |
893052 |
09/17/2018 |
| RAY, CHRISTINA |
HT-006730 |
2 |
31.80 |
5424********0132 |
056822 |
09/17/2018 |
| RAYHILL, LANA |
HT-006957 |
2 |
68.90 |
6011********0852 |
01742R |
09/17/2018 |
| REAVES, MYISHA |
HT-007435 |
2 |
47.70 |
4072********4337 |
017767 |
09/17/2018 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
79.50 |
4634********4269 |
026227 |
09/17/2018 |
| RIKER, WILLIAM |
HT-008299 |
2 |
58.30 |
5461********9758 |
063960 |
09/17/2018 |
| RILEY, MARGIE |
HT-004417 |
2 |
47.70 |
5332********8359 |
230809 |
09/17/2018 |
| RILEY, TRAVIS |
HT-007305 |
2 |
58.30 |
4563********7379 |
H76722 |
09/17/2018 |
| ROBEY, JASON |
HT-007313 |
2 |
58.30 |
5461********8259 |
677112 |
09/17/2018 |
| RODRIGUEZ, KAMERON |
HT-008361 |
2 |
31.80 |
4430********3599 |
895621 |
09/17/2018 |
| SCHREADER, TODD |
HT-006774 |
2 |
37.10 |
5461********2939 |
063961 |
09/17/2018 |
| SCOTT, MARCIE |
HT-006933 |
2 |
90.10 |
5538********5738 |
018371 |
09/17/2018 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
47.70 |
4159********2880 |
026242 |
09/17/2018 |
| SELBY, BENJAMIN |
HT-008481 |
2 |
58.30 |
4867********3863 |
030808 |
09/17/2018 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
895629 |
09/17/2018 |
| SHEPHERD, CLIFF |
HT-007470 |
2 |
47.70 |
5461********8171 |
143800 |
09/17/2018 |
| SHERIDAN, NICHOLAS |
HT-008377 |
2 |
68.90 |
5178********8533 |
04699Z |
09/17/2018 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
893977 |
09/17/2018 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********0259 |
017771 |
09/17/2018 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
049968 |
09/17/2018 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
47.70 |
5515********8163 |
220588 |
09/17/2018 |
| STARGEL, RICHARD |
HT-006723 |
2 |
47.70 |
5461********6746 |
063967 |
09/17/2018 |
| STIVERS, COURTNEY |
HT-008240 |
2 |
58.30 |
4563********5454 |
H76719 |
09/17/2018 |
| TAYLOR, GEOFFRE SEBASTI |
HT-005415 |
2 |
42.40 |
4430********9942 |
894014 |
09/17/2018 |
| TERRY, BRADEN |
HT-005963 |
2 |
37.10 |
5424********9555 |
11245B |
09/17/2018 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
47.70 |
5461********3818 |
144800 |
09/17/2018 |
| TIPTON, LISA |
HT-008486 |
2 |
58.30 |
4430********1958 |
893077 |
09/17/2018 |
| TOLER, TYLER |
HT-006444 |
2 |
31.80 |
4867********8365 |
030808 |
09/17/2018 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
145890 |
09/17/2018 |
| TURNER, KEITH |
HT-005843 |
2 |
42.40 |
4451********0705 |
685315 |
09/17/2018 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
37.10 |
4867********6920 |
030808 |
09/17/2018 |
| UNDERWOOD, LENZIE SCOTT |
HT-007408 |
2 |
47.70 |
4147********4304 |
04702D |
09/17/2018 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
030808 |
09/17/2018 |
| WADDELL, GARY |
HT-006838 |
2 |
21.20 |
4408********1866 |
04701C |
09/17/2018 |
| WAGNER, DANIEL |
HT-006793 |
2 |
68.90 |
5515********2462 |
217779 |
09/17/2018 |
| WALKER, LESZLIE |
HT-004363 |
2 |
58.30 |
4388********0044 |
04701C |
09/17/2018 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
030808 |
09/17/2018 |
| WAMPLER, CHRISTINA |
HT-006822 |
2 |
37.10 |
4867********5642 |
030808 |
09/17/2018 |
| WATTS, JOSHUA |
HT-006636 |
2 |
68.90 |
4347********5094 |
030808 |
09/17/2018 |
| WHEATLEY, JONATHAN |
HT-008148 |
2 |
47.70 |
5424********3310 |
056281 |
09/17/2018 |
| WISDOM, TABITHA |
HT-008400 |
2 |
90.10 |
5414********0169 |
04711Z |
09/17/2018 |
| WOOLEY, KAREN |
HT-008388 |
2 |
37.10 |
4034********0518 |
895649 |
09/17/2018 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
58.30 |
4347********3903 |
030808 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 58 |
MasterCard |
2956.30 |
| 96 |
Visa |
5098.60 |
| 3 |
Discover |
171.60 |
| 0 |
Other |
0.00 |
| |
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8300.70 |