Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
042908 |
01/01/2019 |
| ARMSTRONG, TRACY |
HT-007657 |
1 |
37.10 |
4147********6648 |
07734C |
01/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
042908 |
01/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
072924 |
01/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
309798 |
01/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
55.00 |
4046********4488 |
92453G |
01/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
74.20 |
4147********8017 |
07732C |
01/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
44.74 |
4159********5060 |
050504 |
01/01/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
31.80 |
5461********1124 |
026864 |
01/01/2019 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00111R |
01/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********3118 |
972357 |
01/01/2019 |
| BRICK, HALIE |
HT-008499 |
1 |
58.30 |
4432********1757 |
025830 |
01/01/2019 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
009807 |
01/01/2019 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
042908 |
01/01/2019 |
| BURDEN, TRAVIS |
HT-004939 |
1 |
58.30 |
4159********7372 |
083260 |
01/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00110R |
01/01/2019 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
004390 |
01/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
4147********5633 |
07742D |
01/01/2019 |
| CAPE, WYATT |
HT-008171 |
1 |
42.40 |
4150********4470 |
373683 |
01/01/2019 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3607 |
993488 |
01/01/2019 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
701092 |
01/01/2019 |
| CHAPMAN, MICHAEL |
HT-006824 |
1 |
21.20 |
4209********9347 |
009817 |
01/01/2019 |
| CHAPMAN, NATHAN |
HT-007640 |
1 |
42.40 |
6011********0411 |
00186R |
01/01/2019 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
042908 |
01/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
042908 |
01/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
107570 |
01/01/2019 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
58.30 |
4867********6182 |
042908 |
01/01/2019 |
| COLEMAN, SHELBY |
HT-005044 |
1 |
31.80 |
5205********4766 |
013408 |
01/01/2019 |
| CONNER, JUSTIN |
HT-007720 |
1 |
79.50 |
4147********9485 |
07745C |
01/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
58.30 |
4430********6195 |
972370 |
01/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
003833 |
01/01/2019 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
07746C |
01/01/2019 |
| DAVIS, DYLAN |
HT-008554 |
1 |
37.10 |
4430********2664 |
909300 |
01/01/2019 |
| DAVIS, SCOTT |
HT-006195 |
1 |
31.80 |
5461********7816 |
558890 |
01/01/2019 |
| DENKHOFF, BRENDAN |
HT-008599 |
1 |
47.70 |
5461********5427 |
026865 |
01/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
07751D |
01/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
016969 |
01/01/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
296840 |
01/01/2019 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
052908 |
01/01/2019 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
07751C |
01/01/2019 |
| EDDINGTON, ROBERT |
HT-008545 |
1 |
37.10 |
4867********1971 |
052908 |
01/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
026873 |
01/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
07755Z |
01/01/2019 |
| FAMBROUGH, MARTY |
HT-008209 |
1 |
47.70 |
4100********1485 |
71959D |
01/01/2019 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
07757C |
01/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
082925 |
01/01/2019 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
021806 |
01/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001509 |
01/01/2019 |
| GIBBS, KENNETH |
HT-008538 |
1 |
58.30 |
4430********3389 |
993503 |
01/01/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
68.90 |
5461********9647 |
937232 |
01/01/2019 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
053094 |
01/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
152118 |
01/01/2019 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********0471 |
07758C |
01/01/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
68.90 |
4867********5380 |
052908 |
01/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
077627 |
01/01/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001249 |
01/01/2019 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
524496 |
01/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
937233 |
01/01/2019 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5444********4123 |
07767Z |
01/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001674 |
01/01/2019 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
972384 |
01/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
58.30 |
4867********0325 |
052908 |
01/01/2019 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
052908 |
01/01/2019 |
| JOHNSON, LESTER |
HT-007679 |
1 |
37.10 |
5424********3375 |
757519 |
01/01/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
558980 |
01/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
555990 |
01/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
R3P66R |
01/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********1659 |
757520 |
01/01/2019 |
| KEOWN, ELIZABETH |
HT-008517 |
1 |
42.40 |
4867********6544 |
052908 |
01/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
37.10 |
4489********4070 |
001789 |
01/01/2019 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
58.30 |
4159********1693 |
050587 |
01/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
009591 |
01/01/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
993514 |
01/01/2019 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
082644 |
01/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
4357********6811 |
082925 |
01/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
052908 |
01/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
551920 |
01/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
550960 |
01/01/2019 |
| MARQUEZ, LUIS |
HT-006871 |
1 |
37.10 |
4867********4251 |
052908 |
01/01/2019 |
| MAURER, MARISSA |
HT-008234 |
1 |
47.70 |
5461********3971 |
026881 |
01/01/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
757713 |
01/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
052908 |
01/01/2019 |
| MCCORMICK, BOBBY |
HT-007518 |
1 |
47.70 |
4311********0720 |
001105 |
01/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
052908 |
01/01/2019 |
| MCGINTY, MICHAEL |
HT-007465 |
1 |
58.30 |
4072********6371 |
026482 |
01/01/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
902204 |
01/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
757715 |
01/01/2019 |
| MESSINA, ANTONIO |
HT-006596 |
1 |
10.60 |
5461********0267 |
293840 |
01/01/2019 |
| MILBY, TIMOTHY |
HT-008360 |
1 |
21.20 |
5414********6055 |
07781Z |
01/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
03325C |
01/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
909327 |
01/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
07784B |
01/01/2019 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
062908 |
01/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
987946 |
01/01/2019 |
| NEUNER, TARA |
HT-007488 |
1 |
68.90 |
4266********5411 |
07785B |
01/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
062908 |
01/01/2019 |
| ORTIZ, ROSA |
HT-007686 |
1 |
65.01 |
4430********1181 |
972407 |
01/01/2019 |
| OUASLI, MOHAMED |
HT-007046 |
1 |
68.90 |
4432********0503 |
011700 |
01/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
326659 |
01/01/2019 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
026886 |
01/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
42.40 |
5461********1633 |
937234 |
01/01/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
555860 |
01/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
07792C |
01/01/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
965546 |
01/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
016971 |
01/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
72167C |
01/01/2019 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
313362 |
01/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
701092 |
01/01/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
001599 |
01/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********1402 |
757526 |
01/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
373684 |
01/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
062908 |
01/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
062908 |
01/01/2019 |
| ROBINSON, ANDREW |
HT-008434 |
1 |
47.70 |
4867********8061 |
062908 |
01/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
325148 |
01/01/2019 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
026887 |
01/01/2019 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
07794D |
01/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
07271D |
01/01/2019 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
001801 |
01/01/2019 |
| SOUTHERLAND, CHRIS |
HT-006264 |
1 |
21.20 |
4430********5999 |
993542 |
01/01/2019 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
965550 |
01/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
591394 |
01/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
68.90 |
4209********3273 |
025154 |
01/01/2019 |
| STILLWELL, LORNA |
HT-008277 |
1 |
47.70 |
5461********1111 |
026892 |
01/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
325156 |
01/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
556890 |
01/01/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
002606 |
01/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
58.30 |
5508********1763 |
551800 |
01/01/2019 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
07807Z |
01/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
42.40 |
4138********4415 |
025162 |
01/01/2019 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
68.90 |
5424********8535 |
757527 |
01/01/2019 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
550890 |
01/01/2019 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
050645 |
01/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
062908 |
01/01/2019 |
| VASSIE, TONYA |
HT-006831 |
1 |
58.30 |
4159********9314 |
083408 |
01/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
025832 |
01/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
050639 |
01/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001970 |
01/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001971 |
01/01/2019 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
325176 |
01/01/2019 |
| WARREN, ROBERT |
HT-007565 |
1 |
58.30 |
4060********7430 |
07807D |
01/01/2019 |
| WATKINS, JEAN |
HT-007176 |
1 |
63.60 |
5461********1325 |
554990 |
01/01/2019 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
072908 |
01/01/2019 |
| WILLIAMS, JOSHUA |
HT-008329 |
1 |
47.70 |
4154********3625 |
07811G |
01/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
026896 |
01/01/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
072908 |
01/01/2019 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********6124 |
07817Z |
01/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
026900 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.30 |
| 47 |
MasterCard |
2117.35 |
| 96 |
Visa |
4791.65 |
| 3 |
Discover |
148.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7115.70 |