Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
024507 |
10/01/2018 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
024507 |
10/01/2018 |
| BADGETT, COREY |
HT-008438 |
1 |
40.00 |
5142********9696 |
5D533E |
10/01/2018 |
| BARNES, COURTNEY |
HT-006757 |
1 |
58.30 |
4430********7470 |
531028 |
10/01/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
064502 |
10/01/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
37.10 |
4430********2854 |
534500 |
10/01/2018 |
| BEAM, JOSHUA |
HT-007405 |
1 |
47.70 |
4430********8980 |
514291 |
10/01/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
129266 |
10/01/2018 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
55.00 |
4046********4488 |
50294G |
10/01/2018 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
05088C |
10/01/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
3795*******2002 |
119534 |
10/01/2018 |
| BOBERG, KATIE |
HT-008548 |
1 |
37.10 |
4430********1435 |
535263 |
10/01/2018 |
| BRANSON, HANNA |
HT-005099 |
1 |
79.50 |
5461********7782 |
317840 |
10/01/2018 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00192R |
10/01/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********3118 |
514305 |
10/01/2018 |
| BRICK, HALIE |
HT-008499 |
1 |
58.30 |
4432********1757 |
009201 |
10/01/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
023151 |
10/01/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
034507 |
10/01/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
58.30 |
4159********7372 |
060676 |
10/01/2018 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00189R |
10/01/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
002409 |
10/01/2018 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
4147********5633 |
05098D |
10/01/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3607 |
534558 |
10/01/2018 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
601054 |
10/01/2018 |
| CHAPMAN, NATHAN |
HT-005432 |
1 |
42.40 |
6011********0411 |
00130R |
10/01/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
47.70 |
5117********0576 |
650331 |
10/01/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
034507 |
10/01/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
034507 |
10/01/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
188932 |
10/01/2018 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
58.30 |
4867********6182 |
034507 |
10/01/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
31.80 |
5205********4766 |
021886 |
10/01/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
31.80 |
4867********9995 |
034507 |
10/01/2018 |
| COX - HUTCHASON, SABINE |
HT-005582 |
1 |
7.90 |
4147********6664 |
05098C |
10/01/2018 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
534567 |
10/01/2018 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
005635 |
10/01/2018 |
| CURRY, AMILIA |
HT-008243 |
1 |
68.90 |
4147********7271 |
05106D |
10/01/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
05100C |
10/01/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
31.80 |
5461********7816 |
219920 |
10/01/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
05106D |
10/01/2018 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
015928 |
10/01/2018 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
318840 |
10/01/2018 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
034507 |
10/01/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
05100C |
10/01/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
015580 |
10/01/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
58.30 |
4432********8831 |
021944 |
10/01/2018 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
05114Z |
10/01/2018 |
| FAMBROUGH, MARTY |
HT-008209 |
1 |
47.70 |
4100********1485 |
03515D |
10/01/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
05109C |
10/01/2018 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
074503 |
10/01/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
020035 |
10/01/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001439 |
10/01/2018 |
| GIBBS, KENNETH |
HT-008538 |
1 |
68.90 |
4430********6761 |
531076 |
10/01/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
58.30 |
5461********9647 |
019463 |
10/01/2018 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
003745 |
10/01/2018 |
| GORE, MIKE |
HT-006152 |
1 |
68.90 |
3712*******1018 |
125240 |
10/01/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
68.90 |
4209********5264 |
029762 |
10/01/2018 |
| HADLEY, DALTON |
HT-006638 |
1 |
37.10 |
5117********6515 |
650385 |
10/01/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********0471 |
05109C |
10/01/2018 |
| HANDY, BRIAN |
HT-007409 |
1 |
68.90 |
4867********5380 |
034507 |
10/01/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
051177 |
10/01/2018 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001157 |
10/01/2018 |
| HEGGIE, JACOB |
HT-007333 |
1 |
21.20 |
5461********0399 |
015593 |
10/01/2018 |
| HELLARD, CODY |
HT-008283 |
1 |
37.10 |
4266********5257 |
05111B |
10/01/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
31.80 |
4430********0557 |
535308 |
10/01/2018 |
| HODGE SR, VICTOR |
HT-008297 |
1 |
21.20 |
5461********0756 |
019464 |
10/01/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
171021 |
10/01/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
019465 |
10/01/2018 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5444********4123 |
05122Z |
10/01/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
514349 |
10/01/2018 |
| ISAAC, CODY |
HT-008208 |
1 |
45.00 |
4867********3277 |
034507 |
10/01/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
58.30 |
4867********0325 |
034507 |
10/01/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
044507 |
10/01/2018 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
225960 |
10/01/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
3T7YP1 |
10/01/2018 |
| KAMER, ELIZABETH |
HT-008436 |
1 |
31.80 |
5536********1659 |
069932 |
10/01/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
31.80 |
4867********1478 |
034507 |
10/01/2018 |
| KEMPF, KRYSTAL |
HT-008393 |
1 |
47.70 |
5178********4999 |
05129P |
10/01/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
58.30 |
4159********1693 |
074481 |
10/01/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
016953 |
10/01/2018 |
| LANDRUM, DOREN |
HT-005045 |
1 |
31.80 |
4236********6763 |
272321 |
10/01/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
074337 |
10/01/2018 |
| LISTER, DANIEL |
HT-004361 |
1 |
68.90 |
4357********6811 |
074504 |
10/01/2018 |
| LOBER, MICHAEL |
HT-007382 |
1 |
47.70 |
3743*******1525 |
753001 |
10/01/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********0852 |
345730 |
10/01/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
223830 |
10/01/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
37.10 |
4867********4251 |
044507 |
10/01/2018 |
| MAURER, MARISSA |
HT-008234 |
1 |
47.70 |
5461********3971 |
015616 |
10/01/2018 |
| MCCLELLAN, TERRY |
HT-006161 |
1 |
90.10 |
5424********9616 |
071223 |
10/01/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
004507 |
10/01/2018 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
47.70 |
4311********0720 |
001709 |
10/01/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
044507 |
10/01/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
31.80 |
4430********4901 |
531137 |
10/01/2018 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
58.30 |
4072********6371 |
024384 |
10/01/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
531434 |
10/01/2018 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
071269 |
10/01/2018 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.60 |
5461********0267 |
221980 |
10/01/2018 |
| MILBY, TIMOTHY |
HT-008360 |
1 |
21.20 |
5414********6055 |
05147Z |
10/01/2018 |
| MILES, KIMMIE |
HT-008225 |
1 |
37.10 |
6011********0099 |
00155R |
10/01/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
05358C |
10/01/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4209********3349 |
024397 |
10/01/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
05157B |
10/01/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
054507 |
10/01/2018 |
| NEUNER, TARA |
HT-007488 |
1 |
68.90 |
4266********5411 |
05147B |
10/01/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
79.50 |
4432********0503 |
005718 |
10/01/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
120058 |
10/01/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
015619 |
10/01/2018 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
019469 |
10/01/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
227920 |
10/01/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
05150C |
10/01/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
535377 |
10/01/2018 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
015939 |
10/01/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
04057C |
10/01/2018 |
| REED, ERIKA |
HT-007178 |
1 |
58.30 |
4138********8599 |
016976 |
10/01/2018 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
129472 |
10/01/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601054 |
10/01/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
100.70 |
5424********1402 |
071231 |
10/01/2018 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
021A28 |
10/01/2018 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
054507 |
10/01/2018 |
| ROBINSON, ANDREW |
HT-008434 |
1 |
47.70 |
4867********8061 |
054507 |
10/01/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
120072 |
10/01/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
015636 |
10/01/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
05169D |
10/01/2018 |
| SCHEPERS, EMILY |
HT-008204 |
1 |
37.10 |
4736********6123 |
554171 |
10/01/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
03281D |
10/01/2018 |
| SEIDL, TAYLOR |
HT-006275 |
1 |
31.80 |
4867********6592 |
054507 |
10/01/2018 |
| SHRYOCK, BRAD |
HT-008347 |
1 |
58.30 |
5466********3536 |
05184Z |
10/01/2018 |
| SILVERN, SHEREEN |
HT-008152 |
1 |
34.45 |
4264********3777 |
01330D |
10/01/2018 |
| SIMPSON, ELIZABETH |
HT-006561 |
1 |
37.10 |
4300********2446 |
001578 |
10/01/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
79.50 |
5538********6229 |
002942 |
10/01/2018 |
| SMITH, RANDALL |
HT-007390 |
1 |
58.30 |
4311********1843 |
001291 |
10/01/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
21.20 |
4430********5999 |
534664 |
10/01/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
272322 |
10/01/2018 |
| STEVENS, JESSICA |
HT-008483 |
1 |
47.70 |
5328********7269 |
KM6MSY |
10/01/2018 |
| STILL, JENNIFER |
HT-008412 |
1 |
48.30 |
4209********3273 |
020084 |
10/01/2018 |
| STILLWELL, LORNA |
HT-008277 |
1 |
47.70 |
5461********1111 |
015663 |
10/01/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
129800 |
10/01/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
37.10 |
4867********9358 |
064507 |
10/01/2018 |
| STOWERS, BRITTANY |
HT-008185 |
1 |
68.90 |
5461********5421 |
019471 |
10/01/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
230890 |
10/01/2018 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
002943 |
10/01/2018 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
58.30 |
5508********1763 |
235890 |
10/01/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
05219Z |
10/01/2018 |
| SZPILA, SEAN |
HT-008355 |
1 |
42.40 |
4138********4415 |
024634 |
10/01/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
58.30 |
5424********8535 |
071242 |
10/01/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
233980 |
10/01/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
111.30 |
4430********0887 |
514511 |
10/01/2018 |
| TURNER, NATHAN |
HT-005222 |
1 |
12.70 |
4616********5316 |
50712C |
10/01/2018 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
37.10 |
5117********6435 |
650730 |
10/01/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
074789 |
10/01/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
074507 |
10/01/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
58.30 |
4159********9314 |
074837 |
10/01/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
004900 |
10/01/2018 |
| VINCENT, JESSE |
HT-008338 |
1 |
58.30 |
4159********5661 |
061195 |
10/01/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001333 |
10/01/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001336 |
10/01/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
116998 |
10/01/2018 |
| WARREN, ROBERT |
HT-007565 |
1 |
58.30 |
4060********7430 |
05226D |
10/01/2018 |
| WATKINS, JEAN |
HT-007176 |
1 |
63.60 |
5461********1325 |
231920 |
10/01/2018 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
074507 |
10/01/2018 |
| WILLIAMS, JOSHUA |
HT-008329 |
1 |
47.70 |
4154********3625 |
05235G |
10/01/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
015692 |
10/01/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
074507 |
10/01/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
4300********3348 |
001696 |
10/01/2018 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
015693 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.00 |
| 54 |
MasterCard |
2493.90 |
| 102 |
Visa |
4936.25 |
| 4 |
Discover |
185.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7774.65 |