Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
030407 |
11/01/2018 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
030407 |
11/01/2018 |
| BADGETT, COREY |
HT-008438 |
1 |
40.00 |
5142********9696 |
65DC77 |
11/01/2018 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
060433 |
11/01/2018 |
| BASIC, AMIR |
HT-008179 |
1 |
68.90 |
5424********8934 |
819134 |
11/01/2018 |
| BATEMAN, DUSTIN |
HT-006908 |
1 |
37.10 |
4430********2854 |
466259 |
11/01/2018 |
| BEAM, JOSHUA |
HT-007405 |
1 |
47.70 |
4430********8980 |
467966 |
11/01/2018 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
55.00 |
4046********4488 |
43329G |
11/01/2018 |
| BISHOP, RONALD |
HT-008327 |
1 |
74.20 |
4147********8017 |
02999C |
11/01/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
3795*******2002 |
184008 |
11/01/2018 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00153R |
11/01/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********3118 |
463042 |
11/01/2018 |
| BRICK, HALIE |
HT-008499 |
1 |
58.30 |
4432********1757 |
000064 |
11/01/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
018029 |
11/01/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
030407 |
11/01/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
58.30 |
4159********7372 |
055358 |
11/01/2018 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00172R |
11/01/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
003678 |
11/01/2018 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
4147********5633 |
03004D |
11/01/2018 |
| CAPE, WYATT |
HT-008171 |
1 |
42.40 |
4150********4470 |
021C97 |
11/01/2018 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
601040 |
11/01/2018 |
| CHAPMAN, MICHAEL |
HT-006824 |
1 |
21.20 |
4209********9347 |
028486 |
11/01/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
47.70 |
5117********0576 |
643367 |
11/01/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
030407 |
11/01/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
030407 |
11/01/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
106902 |
11/01/2018 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
58.30 |
4867********6182 |
030407 |
11/01/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
31.80 |
5205********4766 |
018736 |
11/01/2018 |
| CORDY, JACOB |
HT-004535 |
1 |
31.80 |
4867********9995 |
030407 |
11/01/2018 |
| COX - HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4147********6664 |
03010C |
11/01/2018 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
469843 |
11/01/2018 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
007121 |
11/01/2018 |
| CURRY, AMILIA |
HT-008243 |
1 |
68.90 |
4147********7271 |
03012D |
11/01/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
03012C |
11/01/2018 |
| DAVIS, DYLAN |
HT-008554 |
1 |
37.10 |
4430********2664 |
463639 |
11/01/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
31.80 |
5461********7816 |
704880 |
11/01/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
03014D |
11/01/2018 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
013944 |
11/01/2018 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
705880 |
11/01/2018 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
030407 |
11/01/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
03015C |
11/01/2018 |
| EDDINGTON, ROBERT |
HT-008545 |
1 |
31.52 |
4867********1971 |
030407 |
11/01/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
003133 |
11/01/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
58.30 |
4432********8831 |
018892 |
11/01/2018 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
03025Z |
11/01/2018 |
| FAMBROUGH, MARTY |
HT-008209 |
1 |
47.70 |
4100********1485 |
39539D |
11/01/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
03021C |
11/01/2018 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
070434 |
11/01/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
022825 |
11/01/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001248 |
11/01/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
58.30 |
5461********9647 |
021598 |
11/01/2018 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
049778 |
11/01/2018 |
| GORE, MIKE |
HT-006152 |
1 |
68.90 |
3712*******1018 |
184867 |
11/01/2018 |
| GRAY, KATIE |
HT-006955 |
1 |
68.90 |
4209********5264 |
020264 |
11/01/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********0471 |
03024C |
11/01/2018 |
| HANDY, BRIAN |
HT-007409 |
1 |
68.90 |
4867********5380 |
040407 |
11/01/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
030273 |
11/01/2018 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001185 |
11/01/2018 |
| HILGER, HOLLY |
HT-006965 |
1 |
31.80 |
4430********0557 |
468006 |
11/01/2018 |
| HODGE SR, VICTOR |
HT-008297 |
1 |
21.20 |
5461********0756 |
021597 |
11/01/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
140384 |
11/01/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
021599 |
11/01/2018 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5444********4123 |
03034Z |
11/01/2018 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001421 |
11/01/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
469865 |
11/01/2018 |
| ISAAC, CODY |
HT-008208 |
1 |
55.00 |
4867********3277 |
040407 |
11/01/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
58.30 |
4867********0325 |
040407 |
11/01/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
040407 |
11/01/2018 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
352990 |
11/01/2018 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
241980 |
11/01/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
OYJ2WI |
11/01/2018 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********1659 |
819146 |
11/01/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
31.80 |
4867********1478 |
040407 |
11/01/2018 |
| KEMPF, KRYSTAL |
HT-008393 |
1 |
47.70 |
5178********4999 |
03042P |
11/01/2018 |
| KEOWN, ELIZABETH |
HT-008517 |
1 |
42.40 |
4867********6544 |
040407 |
11/01/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
58.30 |
4159********1693 |
099287 |
11/01/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
029223 |
11/01/2018 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
469870 |
11/01/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
070242 |
11/01/2018 |
| LISTER, DANIEL |
HT-007533 |
1 |
73.15 |
4357********6811 |
070434 |
11/01/2018 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
040407 |
11/01/2018 |
| LOBER, MICHAEL |
HT-007382 |
1 |
47.70 |
3743*******1525 |
126001 |
11/01/2018 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********0852 |
354890 |
11/01/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
355920 |
11/01/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
37.10 |
4867********4251 |
040407 |
11/01/2018 |
| MAURER, MARISSA |
HT-008234 |
1 |
47.70 |
5461********3971 |
003155 |
11/01/2018 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
817423 |
11/01/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
040407 |
11/01/2018 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
47.70 |
4311********0720 |
001140 |
11/01/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
040407 |
11/01/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
31.80 |
4430********4901 |
463093 |
11/01/2018 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
58.30 |
4072********6371 |
026930 |
11/01/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
468025 |
11/01/2018 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
817426 |
11/01/2018 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.60 |
5461********0267 |
356920 |
11/01/2018 |
| MILBY, TIMOTHY |
HT-008360 |
1 |
21.20 |
5414********6055 |
03053Z |
11/01/2018 |
| MILES, KIMMIE |
HT-008225 |
1 |
37.10 |
6011********0099 |
00184R |
11/01/2018 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********8008 |
021600 |
11/01/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
05821C |
11/01/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4209********3349 |
018241 |
11/01/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
03058B |
11/01/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
050407 |
11/01/2018 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
463108 |
11/01/2018 |
| NEUNER, TARA |
HT-007488 |
1 |
68.90 |
4266********5411 |
03051B |
11/01/2018 |
| OUASLI, AMBER |
HT-007044 |
1 |
79.50 |
4432********0503 |
021388 |
11/01/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
118247 |
11/01/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
003169 |
11/01/2018 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
021601 |
11/01/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
350960 |
11/01/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
03055C |
11/01/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
468047 |
11/01/2018 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
014119 |
11/01/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
39887C |
11/01/2018 |
| REED, ERIKA |
HT-007178 |
1 |
58.30 |
4138********8599 |
022847 |
11/01/2018 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
122849 |
11/01/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601040 |
11/01/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********1402 |
817429 |
11/01/2018 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
021C97 |
11/01/2018 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
050407 |
11/01/2018 |
| ROBINSON, ANDREW |
HT-008434 |
1 |
47.70 |
4867********8061 |
050407 |
11/01/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
126946 |
11/01/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
003173 |
11/01/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
03064D |
11/01/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
09363D |
11/01/2018 |
| SHRYOCK, BRAD |
HT-008347 |
1 |
58.30 |
5466********3536 |
03069Z |
11/01/2018 |
| SIZEMORE, DUSTIN |
HT-007010 |
1 |
79.50 |
5538********6229 |
003010 |
11/01/2018 |
| SMITH, RANDALL |
HT-007390 |
1 |
58.30 |
4311********1843 |
001156 |
11/01/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
467709 |
11/01/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
050745 |
11/01/2018 |
| STEVENS, JESSICA |
HT-008483 |
1 |
47.70 |
5328********7269 |
LWI51D |
11/01/2018 |
| STILL, JENNIFER |
HT-008412 |
1 |
58.30 |
4209********3273 |
020302 |
11/01/2018 |
| STILLWELL, LORNA |
HT-008277 |
1 |
47.70 |
5461********1111 |
003180 |
11/01/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
110878 |
11/01/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
37.10 |
4867********9358 |
050407 |
11/01/2018 |
| STOWERS, BRITTANY |
HT-008185 |
1 |
68.90 |
5461********5421 |
021602 |
11/01/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
706880 |
11/01/2018 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
003011 |
11/01/2018 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
58.30 |
5508********1763 |
354920 |
11/01/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
03081Z |
11/01/2018 |
| SZPILA, SEAN |
HT-008355 |
1 |
42.40 |
4138********4415 |
028524 |
11/01/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
58.30 |
5424********8535 |
819161 |
11/01/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
095740 |
11/01/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
111.30 |
4430********0887 |
466363 |
11/01/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
099428 |
11/01/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
050407 |
11/01/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
58.30 |
4159********9314 |
055608 |
11/01/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
010607 |
11/01/2018 |
| VINCENT, JESSE |
HT-008338 |
1 |
58.30 |
4159********5661 |
055617 |
11/01/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001202 |
11/01/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001201 |
11/01/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
118271 |
11/01/2018 |
| WARREN, ROBERT |
HT-007565 |
1 |
58.30 |
4060********7430 |
03087D |
11/01/2018 |
| WATKINS, JEAN |
HT-007176 |
1 |
63.60 |
5461********1325 |
097740 |
11/01/2018 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
060407 |
11/01/2018 |
| WILLIAMS, JOSHUA |
HT-008329 |
1 |
47.70 |
4154********3625 |
03088G |
11/01/2018 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
003197 |
11/01/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
060407 |
11/01/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
4300********3348 |
03091C |
11/01/2018 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
003193 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.00 |
| 52 |
MasterCard |
2448.85 |
| 100 |
Visa |
4989.97 |
| 3 |
Discover |
143.10 |
| 0 |
Other |
0.00 |
| |
|
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