Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
042807 |
12/17/2018 |
| ALLEN, RICHARD |
HT-007611 |
2 |
47.70 |
5142********6859 |
AF8F2C |
12/17/2018 |
| ANDERSON, CORY |
HT-008478 |
2 |
68.90 |
4744********4785 |
122784 |
12/17/2018 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
833881 |
12/17/2018 |
| ARNOLD, YVONDA |
HT-003278 |
2 |
58.30 |
5510********0925 |
024620 |
12/17/2018 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
04425D |
12/17/2018 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
100.70 |
4436********4304 |
057142 |
12/17/2018 |
| AUBREY, HOWARD |
HT-004700 |
2 |
42.40 |
5582********3714 |
221563 |
12/17/2018 |
| AVERY, KEVAN |
HT-006707 |
2 |
68.90 |
4143********9580 |
353248 |
12/17/2018 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
215463 |
12/17/2018 |
| BALL, KERRY |
HT-006646 |
2 |
31.80 |
4430********7579 |
874435 |
12/17/2018 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
017565 |
12/17/2018 |
| BAYENS, CHRISTOPHER |
HT-007541 |
2 |
58.30 |
4270********2961 |
017454 |
12/17/2018 |
| BELL, MAKAYLA |
HT-006056 |
2 |
37.10 |
4159********2298 |
043435 |
12/17/2018 |
| BEVARS, NICHOLAUS |
HT-008301 |
2 |
37.10 |
5461********7857 |
218890 |
12/17/2018 |
| BLACKBURN, MICHAEL |
HT-008547 |
2 |
68.90 |
5538********9894 |
001883 |
12/17/2018 |
| BOONE, VIRGINIA |
HT-007680 |
2 |
58.30 |
4867********5460 |
042807 |
12/17/2018 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
37.10 |
4430********4003 |
874442 |
12/17/2018 |
| BROWN-BYERLEY, LOIS |
HT-007635 |
2 |
47.70 |
4236********1920 |
231551 |
12/17/2018 |
| BUCKMAN, CALLY |
HT-008415 |
2 |
37.10 |
5424********4636 |
047201 |
12/17/2018 |
| BURFORD, DEBBIE |
HT-006515 |
2 |
68.90 |
4159********7748 |
043486 |
12/17/2018 |
| BURGETT, THOMAS |
HT-008533 |
2 |
47.70 |
4867********8429 |
042807 |
12/17/2018 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
04441D |
12/17/2018 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4867********8404 |
042807 |
12/17/2018 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
021615 |
12/17/2018 |
| CANTER, ALEX |
HT-006549 |
2 |
68.90 |
4634********2183 |
043504 |
12/17/2018 |
| CARROLL, DAVID |
HT-003526 |
2 |
58.30 |
5424********2587 |
046235 |
12/17/2018 |
| CARTER, ANDRENA |
HT-007525 |
2 |
47.70 |
6011********4627 |
01796P |
12/17/2018 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
607182 |
12/17/2018 |
| CASEY JR, KENNETH |
HT-008407 |
2 |
55.00 |
6011********8941 |
01708B |
12/17/2018 |
| CASWELL, DAVID |
HT-006382 |
2 |
37.10 |
5332********5826 |
221607 |
12/17/2018 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
042807 |
12/17/2018 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
017089 |
12/17/2018 |
| CITRIN, WAYNE |
HT-008468 |
2 |
47.70 |
5332********8087 |
221621 |
12/17/2018 |
| CLARK, CHRIS |
HT-003088 |
2 |
79.50 |
5461********1095 |
636840 |
12/17/2018 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
001884 |
12/17/2018 |
| COMBS, MATTHEW |
HT-007627 |
2 |
58.30 |
4867********8324 |
042807 |
12/17/2018 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
221619 |
12/17/2018 |
| CRENSHAW, ZACHARY |
HT-006130 |
2 |
37.10 |
4867********6197 |
042807 |
12/17/2018 |
| CUNDIFF, KRISTIE |
HT-008324 |
2 |
68.90 |
5461********0801 |
017587 |
12/17/2018 |
| CUNDIFF, RICHARD |
HT-005521 |
2 |
47.70 |
4867********6558 |
042807 |
12/17/2018 |
| DANIELS, KYLE |
HT-005995 |
2 |
31.80 |
4037********9553 |
607182 |
12/17/2018 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
928845 |
12/17/2018 |
| DOLPHIN, SHAWN |
HT-007623 |
2 |
47.70 |
4867********1642 |
042807 |
12/17/2018 |
| DUFFY, BRENDON |
HT-008214 |
2 |
79.50 |
5461********9964 |
017583 |
12/17/2018 |
| EGNOR, RYAN |
HT-007329 |
2 |
37.10 |
5424********1092 |
046238 |
12/17/2018 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5278********4760 |
60718Z |
12/17/2018 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
162334 |
12/17/2018 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
017696 |
12/17/2018 |
| FORBESS-DUBY, MORGAN |
HT-008286 |
2 |
58.30 |
5461********5533 |
226860 |
12/17/2018 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
B7CA38 |
12/17/2018 |
| GASS, CHRISTOPHER |
HT-008300 |
2 |
37.10 |
5461********2807 |
637840 |
12/17/2018 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
017603 |
12/17/2018 |
| GILBERT, CHRISTOPHER |
HT-008123 |
2 |
37.10 |
5461********6513 |
017585 |
12/17/2018 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
052807 |
12/17/2018 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
017701 |
12/17/2018 |
| GRANT, KYLE |
HT-007576 |
2 |
37.10 |
5461********1070 |
631880 |
12/17/2018 |
| GRUBER, TARA |
HT-008514 |
2 |
47.70 |
4867********3318 |
052807 |
12/17/2018 |
| HACK, AMY |
HT-007539 |
2 |
90.10 |
4430********2766 |
889217 |
12/17/2018 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
58.30 |
5466********3304 |
20179P |
12/17/2018 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********4834 |
04462C |
12/17/2018 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5424********2069 |
046242 |
12/17/2018 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
31.80 |
4432********9343 |
015299 |
12/17/2018 |
| HILL, STEPHEN NICK |
HT-008582 |
2 |
68.90 |
4430********4572 |
889219 |
12/17/2018 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
31.80 |
5424********2510 |
20193P |
12/17/2018 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
42.40 |
5461********3168 |
639840 |
12/17/2018 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
052807 |
12/17/2018 |
| HOLDCROFT, KARISA |
HT-008458 |
2 |
68.90 |
5424********3101 |
046241 |
12/17/2018 |
| HOLDCROFT, RACHAEL |
HT-008460 |
2 |
47.70 |
5424********6877 |
047209 |
12/17/2018 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
4003********2987 |
04467B |
12/17/2018 |
| HORN, ALISHA |
HT-007447 |
2 |
58.30 |
5424********7417 |
047210 |
12/17/2018 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
103394 |
12/17/2018 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
855419 |
12/17/2018 |
| HURST, GRETTA |
HT-007356 |
2 |
37.10 |
5110********5440 |
217267 |
12/17/2018 |
| HUTCHASON, MEGAN |
HT-004634 |
2 |
17.80 |
4347********9097 |
052807 |
12/17/2018 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
228980 |
12/17/2018 |
| JACOBS, COREY |
HT-007001 |
2 |
42.40 |
5332********3021 |
217707 |
12/17/2018 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
04465D |
12/17/2018 |
| JEFFRIES, MELINDA |
HT-006308 |
2 |
68.90 |
4430********9772 |
874464 |
12/17/2018 |
| JESSE, SHELIA |
HT-007102 |
2 |
74.20 |
4264********8139 |
062816 |
12/17/2018 |
| JOHNSON, CHELSEY |
HT-008510 |
2 |
58.30 |
5119********5048 |
114740 |
12/17/2018 |
| JOHNSON, JANNA |
HT-005772 |
2 |
79.50 |
5461********3937 |
530559 |
12/17/2018 |
| JOHNSON, KEITH |
HT-007672 |
2 |
47.70 |
4430********1965 |
863053 |
12/17/2018 |
| JOHNSTON, MARY |
HT-007459 |
2 |
58.30 |
5461********0829 |
530561 |
12/17/2018 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
20221P |
12/17/2018 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********5576 |
052807 |
12/17/2018 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
68.90 |
4867********5862 |
052807 |
12/17/2018 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3893 |
81570C |
12/17/2018 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
4147********9595 |
04473D |
12/17/2018 |
| KURK, AUTUMN |
HT-007425 |
2 |
58.30 |
4347********4874 |
052807 |
12/17/2018 |
| KUYKENDOLL, MONIQUE |
HT-006641 |
2 |
47.70 |
4411********7167 |
052807 |
12/17/2018 |
| LEWIS, TINA |
HT-008520 |
2 |
31.80 |
5515********0116 |
209281 |
12/17/2018 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
334619 |
12/17/2018 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
31.80 |
4430********4743 |
874472 |
12/17/2018 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4430********3898 |
888838 |
12/17/2018 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
052807 |
12/17/2018 |
| LYONS, SHANNON |
HT-008125 |
2 |
47.70 |
5205********6946 |
010355 |
12/17/2018 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
68.90 |
4430********4106 |
874477 |
12/17/2018 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
31.80 |
5424********8101 |
046244 |
12/17/2018 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
68.90 |
5461********9121 |
220830 |
12/17/2018 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
052807 |
12/17/2018 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
04486Z |
12/17/2018 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
840728 |
12/17/2018 |
| NEFF, EILEEN |
HT-006102 |
2 |
37.10 |
4430********6223 |
855430 |
12/17/2018 |
| NELSON, AMBRE |
HT-003264 |
2 |
37.10 |
4430********2780 |
863066 |
12/17/2018 |
| NORBURY, DANA |
HT-008281 |
2 |
68.90 |
5424********0929 |
046248 |
12/17/2018 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********8546 |
888690 |
12/17/2018 |
| PARAGON, DAVID |
HT-006313 |
2 |
90.10 |
4634********8424 |
043668 |
12/17/2018 |
| PAYTON, ROBERT BRYAN |
HT-007232 |
2 |
58.30 |
5332********7057 |
209303 |
12/17/2018 |
| PEACH, SHANNON |
HT-008351 |
2 |
58.30 |
4430********1861 |
840734 |
12/17/2018 |
| PETZOLD, CHRISTOPHER |
HT-007187 |
2 |
37.10 |
5461********0419 |
211920 |
12/17/2018 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
889121 |
12/17/2018 |
| PIKE, STEPHANIE |
HT-006973 |
2 |
68.90 |
5461********1834 |
222890 |
12/17/2018 |
| PRATT, KAYLA |
HT-007265 |
2 |
68.90 |
4867********7285 |
062807 |
12/17/2018 |
| PRIDDY, KIMBERLY |
HT-008266 |
2 |
37.10 |
4430********5691 |
855441 |
12/17/2018 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
04495C |
12/17/2018 |
| RAY, CHRISTINA |
HT-006730 |
2 |
31.80 |
5424********0132 |
046251 |
12/17/2018 |
| RAYHILL, LANA |
HT-006957 |
2 |
68.90 |
6011********0852 |
01719R |
12/17/2018 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
79.50 |
4634********4269 |
043688 |
12/17/2018 |
| REID, CORY |
HT-007616 |
2 |
37.10 |
5117********8924 |
681673 |
12/17/2018 |
| RIKER, WILLIAM ERIK |
HT-008299 |
2 |
58.30 |
5461********9758 |
017613 |
12/17/2018 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
PBQ5E4 |
12/17/2018 |
| ROBEY, JASON |
HT-007313 |
2 |
58.30 |
5461********8259 |
530564 |
12/17/2018 |
| RODRIGUEZ, KAMERON |
HT-008361 |
2 |
31.80 |
4430********3599 |
888701 |
12/17/2018 |
| SCHREADER, TODD |
HT-006774 |
2 |
37.10 |
5461********2939 |
017614 |
12/17/2018 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
043731 |
12/17/2018 |
| SELBY, BENJAMIN |
HT-007637 |
2 |
58.30 |
4867********3863 |
062807 |
12/17/2018 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
889132 |
12/17/2018 |
| SHEPHERD, CLIFF |
HT-007470 |
2 |
47.70 |
5461********8171 |
229800 |
12/17/2018 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
868657 |
12/17/2018 |
| SMITH, MATTHEW |
HT-006576 |
2 |
42.40 |
4138********0259 |
028482 |
12/17/2018 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
077678 |
12/17/2018 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
37.10 |
5515********8163 |
228487 |
12/17/2018 |
| STARGEL, RICHARD |
HT-006723 |
2 |
47.70 |
5461********6746 |
017615 |
12/17/2018 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
017620 |
12/17/2018 |
| TAYLOR, GEOFFRE SEBASTI |
HT-005415 |
2 |
42.40 |
4430********9942 |
889245 |
12/17/2018 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
47.70 |
5461********3818 |
225980 |
12/17/2018 |
| TIPTON, LISA |
HT-008486 |
2 |
58.30 |
4430********1958 |
868660 |
12/17/2018 |
| TOLER, TYLER |
HT-006444 |
2 |
31.80 |
4867********8365 |
072807 |
12/17/2018 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
214920 |
12/17/2018 |
| TURNER, KEITH |
HT-005843 |
2 |
42.40 |
4451********0705 |
829982 |
12/17/2018 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
37.10 |
4867********6920 |
062807 |
12/17/2018 |
| UNDERWOOD, LENZIE SCOTT |
HT-007408 |
2 |
47.70 |
4147********4304 |
04509C |
12/17/2018 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
072807 |
12/17/2018 |
| WAGNER, DANIEL |
HT-006793 |
2 |
68.90 |
5515********2462 |
228498 |
12/17/2018 |
| WALKER, LESZLIE |
HT-004363 |
2 |
58.30 |
4388********0044 |
04515C |
12/17/2018 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
072807 |
12/17/2018 |
| WATTS, JOSHUA |
HT-006636 |
2 |
42.40 |
4347********5094 |
072807 |
12/17/2018 |
| WHEATLEY, JONATHAN |
HT-008148 |
2 |
47.70 |
5424********3310 |
047223 |
12/17/2018 |
| WISDOM, TABITHA |
HT-008400 |
2 |
90.10 |
5414********0169 |
04525Z |
12/17/2018 |
| WOOLEY, KAREN |
HT-008388 |
2 |
37.10 |
4034********0518 |
889261 |
12/17/2018 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
58.30 |
4347********3903 |
072807 |
12/17/2018 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 61 |
MasterCard |
2968.00 |
| 86 |
Visa |
4533.40 |
| 3 |
Discover |
171.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7747.20 |