Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMI, SABREEN |
HT-007554 |
1 |
79.50 |
4430********9420 |
718920 |
12/03/2018 |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
073707 |
12/03/2018 |
| ARMSTRONG, TRACY |
HT-007657 |
1 |
37.10 |
4147********6648 |
02431C |
12/03/2018 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
073707 |
12/03/2018 |
| BADGETT, COREY |
HT-008438 |
1 |
40.00 |
5142********9696 |
8AD9DA |
12/03/2018 |
| BASIC, AMIR |
HT-008179 |
1 |
68.90 |
5424********8934 |
054129 |
12/03/2018 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
209841 |
12/03/2018 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
55.00 |
4046********4488 |
74760G |
12/03/2018 |
| BISHOP, RONALD |
HT-008327 |
1 |
74.20 |
4147********8017 |
02430C |
12/03/2018 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
3795*******2002 |
127006 |
12/03/2018 |
| BLISSETT, TYLER |
HT-007658 |
1 |
31.80 |
5461********1124 |
090898 |
12/03/2018 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00368R |
12/03/2018 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********3118 |
735024 |
12/03/2018 |
| BRICK, HALIE |
HT-008499 |
1 |
58.30 |
4432********1757 |
031976 |
12/03/2018 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
012876 |
12/03/2018 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
073707 |
12/03/2018 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
58.30 |
4159********7372 |
045408 |
12/03/2018 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00370R |
12/03/2018 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
026349 |
12/03/2018 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
4147********5633 |
02440D |
12/03/2018 |
| CAPE, WYATT |
HT-008171 |
1 |
42.40 |
4150********4470 |
000532 |
12/03/2018 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3607 |
735032 |
12/03/2018 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
603073 |
12/03/2018 |
| CHAPMAN, MICHAEL |
HT-006824 |
1 |
21.20 |
4209********9347 |
012885 |
12/03/2018 |
| CHAPMAN, NATHAN |
HT-007640 |
1 |
42.40 |
6011********0411 |
00374R |
12/03/2018 |
| CHRISTENSEN, JENNIFER |
HT-006663 |
1 |
47.70 |
5117********0576 |
674829 |
12/03/2018 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
083707 |
12/03/2018 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
083707 |
12/03/2018 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
127814 |
12/03/2018 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
58.30 |
4867********6182 |
083707 |
12/03/2018 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
31.80 |
5205********4766 |
024402 |
12/03/2018 |
| COX - HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4147********6664 |
02440C |
12/03/2018 |
| CULLOP, KELLY |
HT-007318 |
1 |
58.30 |
4430********6195 |
728149 |
12/03/2018 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
026721 |
12/03/2018 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
02444C |
12/03/2018 |
| DAVIS, DYLAN |
HT-008554 |
1 |
37.10 |
4430********2664 |
731430 |
12/03/2018 |
| DAVIS, SCOTT |
HT-006195 |
1 |
31.80 |
5461********7816 |
340730 |
12/03/2018 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
02449D |
12/03/2018 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
008823 |
12/03/2018 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
358740 |
12/03/2018 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
083707 |
12/03/2018 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
02449C |
12/03/2018 |
| EDDINGTON, ROBERT |
HT-008545 |
1 |
37.10 |
4867********1971 |
083707 |
12/03/2018 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
090908 |
12/03/2018 |
| ELLIS, STEPHANIE |
HT-005391 |
1 |
58.30 |
4432********8831 |
025425 |
12/03/2018 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
02461Z |
12/03/2018 |
| FAMBROUGH, MARTY |
HT-008209 |
1 |
47.70 |
4100********1485 |
91397D |
12/03/2018 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
02456C |
12/03/2018 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
073748 |
12/03/2018 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
014383 |
12/03/2018 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
003982 |
12/03/2018 |
| GIBBS, KENNETH |
HT-008538 |
1 |
58.30 |
4430********3389 |
728166 |
12/03/2018 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
55.44 |
5461********9647 |
125447 |
12/03/2018 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
010278 |
12/03/2018 |
| GORE, MIKE |
HT-006152 |
1 |
68.90 |
3712*******1018 |
174597 |
12/03/2018 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********0471 |
02456C |
12/03/2018 |
| HANDY, BRIAN |
HT-007409 |
1 |
68.90 |
4867********5380 |
083707 |
12/03/2018 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
024619 |
12/03/2018 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
003066 |
12/03/2018 |
| HODGE SR, VICTOR |
HT-008297 |
1 |
21.20 |
5461********0756 |
125449 |
12/03/2018 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
690868 |
12/03/2018 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
125448 |
12/03/2018 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5444********4123 |
02467Z |
12/03/2018 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
003759 |
12/03/2018 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
706485 |
12/03/2018 |
| JAMES, CHRIS |
HT-005001 |
1 |
58.30 |
4867********0325 |
083707 |
12/03/2018 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
083707 |
12/03/2018 |
| JOHNSON, LESTER |
HT-007679 |
1 |
37.10 |
5424********3375 |
048113 |
12/03/2018 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
814920 |
12/03/2018 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
352740 |
12/03/2018 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
T9D8CO |
12/03/2018 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********1659 |
048117 |
12/03/2018 |
| KEEHN, TINA |
HT-006842 |
1 |
31.80 |
4867********1478 |
093707 |
12/03/2018 |
| KEOWN, ELIZABETH |
HT-008517 |
1 |
42.40 |
4867********6544 |
083707 |
12/03/2018 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
58.30 |
4159********1693 |
001306 |
12/03/2018 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
014410 |
12/03/2018 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
706494 |
12/03/2018 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
073531 |
12/03/2018 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
4357********6811 |
073749 |
12/03/2018 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
093707 |
12/03/2018 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
998880 |
12/03/2018 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
37.10 |
4867********4251 |
093707 |
12/03/2018 |
| MAURER, MARISSA |
HT-008234 |
1 |
47.70 |
5461********3971 |
090927 |
12/03/2018 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
054141 |
12/03/2018 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
093707 |
12/03/2018 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
47.70 |
4311********0720 |
003231 |
12/03/2018 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
093707 |
12/03/2018 |
| MCDOWELL, AUSTIN |
HT-006026 |
1 |
31.80 |
4430********4901 |
728197 |
12/03/2018 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
58.30 |
4072********6371 |
014902 |
12/03/2018 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
706509 |
12/03/2018 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
048118 |
12/03/2018 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.60 |
5461********0267 |
828860 |
12/03/2018 |
| MILBY, TIMOTHY |
HT-008360 |
1 |
21.20 |
5414********6055 |
02485Z |
12/03/2018 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********8008 |
125452 |
12/03/2018 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
08398C |
12/03/2018 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
728206 |
12/03/2018 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4209********3349 |
014910 |
12/03/2018 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
02493B |
12/03/2018 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
093707 |
12/03/2018 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
728211 |
12/03/2018 |
| NEUNER, TARA |
HT-007488 |
1 |
68.90 |
4266********5411 |
02484B |
12/03/2018 |
| OUASLI, MOHAMED |
HT-007046 |
1 |
68.90 |
4432********0503 |
000602 |
12/03/2018 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
219310 |
12/03/2018 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
090936 |
12/03/2018 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
125453 |
12/03/2018 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
576800 |
12/03/2018 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
02485C |
12/03/2018 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
719011 |
12/03/2018 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
022359 |
12/03/2018 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
91550C |
12/03/2018 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
214928 |
12/03/2018 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
603073 |
12/03/2018 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********1402 |
054147 |
12/03/2018 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
000533 |
12/03/2018 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
093707 |
12/03/2018 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
093707 |
12/03/2018 |
| ROBINSON, ANDREW |
HT-008434 |
1 |
47.70 |
4867********8061 |
093707 |
12/03/2018 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
219490 |
12/03/2018 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
090939 |
12/03/2018 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
02495D |
12/03/2018 |
| SATTERLY, SHAWN |
HT-007670 |
1 |
100.70 |
4138********4790 |
022648 |
12/03/2018 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
08374D |
12/03/2018 |
| SHRYOCK, BRAD |
HT-008347 |
1 |
58.30 |
5466********3536 |
02505Z |
12/03/2018 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
003115 |
12/03/2018 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
21.20 |
4430********5999 |
703535 |
12/03/2018 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
728234 |
12/03/2018 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
869534 |
12/03/2018 |
| STILL, JENNIFER |
HT-008412 |
1 |
68.90 |
4209********3273 |
014938 |
12/03/2018 |
| STILLWELL, LORNA |
HT-008277 |
1 |
47.70 |
5461********1111 |
090947 |
12/03/2018 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
214936 |
12/03/2018 |
| STOTTMAN, TINA |
HT-007268 |
1 |
37.10 |
4867********9358 |
003707 |
12/03/2018 |
| STOWERS, BRITTANY |
HT-008185 |
1 |
68.90 |
5461********5421 |
125455 |
12/03/2018 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
571800 |
12/03/2018 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
002100 |
12/03/2018 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
58.30 |
5508********1763 |
815980 |
12/03/2018 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
02514Z |
12/03/2018 |
| SWIGART, JAY |
HT-007659 |
1 |
37.10 |
5490********3087 |
09454Z |
12/03/2018 |
| SZPILA, SEAN |
HT-008355 |
1 |
42.40 |
4138********4415 |
019832 |
12/03/2018 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
58.30 |
5424********8535 |
048126 |
12/03/2018 |
| TIMS, CHRISTOPHER |
HT-007167 |
1 |
111.30 |
5461********0109 |
125457 |
12/03/2018 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
813990 |
12/03/2018 |
| TRAUTWEIN, CINDY |
HT-007077 |
1 |
111.30 |
4430********0887 |
731520 |
12/03/2018 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
045604 |
12/03/2018 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
003707 |
12/03/2018 |
| VASSIE, TONYA |
HT-006831 |
1 |
58.30 |
4159********9314 |
045605 |
12/03/2018 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
004576 |
12/03/2018 |
| VINCENT, JESSE |
HT-008338 |
1 |
58.30 |
4159********5661 |
001441 |
12/03/2018 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
003257 |
12/03/2018 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
003986 |
12/03/2018 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
220007 |
12/03/2018 |
| WARREN, ROBERT |
HT-007565 |
1 |
58.30 |
4060********7430 |
02516D |
12/03/2018 |
| WATKINS, JEAN |
HT-007176 |
1 |
63.60 |
5461********1325 |
813920 |
12/03/2018 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
003707 |
12/03/2018 |
| WILLIAMS, JOSHUA |
HT-008329 |
1 |
47.70 |
4154********3625 |
02520G |
12/03/2018 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
003707 |
12/03/2018 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********6124 |
02526Z |
12/03/2018 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.30 |
| 52 |
MasterCard |
2435.39 |
| 98 |
Visa |
4973.40 |
| 3 |
Discover |
148.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7668.49 |