Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
061907 |
02/01/2019 |
| ARMSTRONG, TRACY |
HT-007657 |
1 |
37.10 |
4147********6648 |
08109C |
02/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
061907 |
02/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
061937 |
02/01/2019 |
| BASIC, AMIR |
HT-008179 |
1 |
68.90 |
5424********8934 |
310100 |
02/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
229258 |
02/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
55.00 |
4046********4488 |
93715G |
02/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
74.20 |
4147********8017 |
08111C |
02/01/2019 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
4411********2913 |
071907 |
02/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
001177 |
02/01/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
31.80 |
5461********1124 |
074911 |
02/01/2019 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00141R |
02/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
903764 |
02/01/2019 |
| BRICK, HALIE |
HT-008499 |
1 |
58.30 |
4432********1757 |
004003 |
02/01/2019 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
021815 |
02/01/2019 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
071907 |
02/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00118R |
02/01/2019 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
019195 |
02/01/2019 |
| CAPE, WYATT |
HT-008171 |
1 |
42.40 |
4150********4470 |
761753 |
02/01/2019 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3607 |
903769 |
02/01/2019 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
601091 |
02/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********1268 |
013680 |
02/01/2019 |
| CHAPMAN, NATHAN |
HT-007640 |
1 |
42.40 |
6011********0411 |
00122R |
02/01/2019 |
| CHASTEEN, CHAD |
HT-007806 |
1 |
68.90 |
5278********6279 |
60109Z |
02/01/2019 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
071907 |
02/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
071907 |
02/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
107626 |
02/01/2019 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
58.30 |
4867********6182 |
071907 |
02/01/2019 |
| CONNER, JUSTIN |
HT-007720 |
1 |
90.10 |
4147********9485 |
08124C |
02/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
27632B |
02/01/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
972872 |
02/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
58.30 |
4430********6195 |
980229 |
02/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
010044 |
02/01/2019 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
08127C |
02/01/2019 |
| DAVIS, DYLAN |
HT-008554 |
1 |
37.10 |
4430********2664 |
972874 |
02/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********8745 |
049603 |
02/01/2019 |
| DENKHOFF, BRENDAN |
HT-008599 |
1 |
47.70 |
5461********5427 |
074918 |
02/01/2019 |
| DICKMAN, SUSAN |
HT-007800 |
1 |
37.10 |
4563********5511 |
H65712 |
02/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
08131D |
02/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
017232 |
02/01/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
867920 |
02/01/2019 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
071907 |
02/01/2019 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
08130C |
02/01/2019 |
| EDDINGTON, ROBERT |
HT-008545 |
1 |
37.10 |
4867********1971 |
071907 |
02/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
074923 |
02/01/2019 |
| EMBRY, AMILIA |
HT-008243 |
1 |
79.50 |
4147********7271 |
08137D |
02/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
08141Z |
02/01/2019 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
08138C |
02/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
071937 |
02/01/2019 |
| FLENER, DAVID |
HT-006348 |
1 |
58.30 |
4138********9380 |
017493 |
02/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001065 |
02/01/2019 |
| GARR, JR, RUSSELL |
HT-007856 |
1 |
58.30 |
4465********1485 |
001103 |
02/01/2019 |
| GIBBS, KAYLA |
HT-008465 |
1 |
37.10 |
4430********3389 |
980253 |
02/01/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
68.90 |
5461********9647 |
083400 |
02/01/2019 |
| GOODWIN, SARAH |
HT-008136 |
1 |
37.10 |
4436********4394 |
014953 |
02/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
147277 |
02/01/2019 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********0471 |
08139C |
02/01/2019 |
| HALL, ZACKARY |
HT-006845 |
1 |
41.20 |
4266********1307 |
08141C |
02/01/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
58.30 |
4867********5380 |
081907 |
02/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
349148 |
02/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
081443 |
02/01/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001039 |
02/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
980258 |
02/01/2019 |
| HELM, MEGAN |
HT-007899 |
1 |
47.70 |
5508********5357 |
927880 |
02/01/2019 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
322387 |
02/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
083401 |
02/01/2019 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5424********2670 |
318683 |
02/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001203 |
02/01/2019 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
915026 |
02/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
58.30 |
4867********0325 |
081907 |
02/01/2019 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
081907 |
02/01/2019 |
| JOHNSON, LESTER |
HT-007679 |
1 |
37.10 |
5424********3375 |
318684 |
02/01/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
873920 |
02/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********8860 |
869830 |
02/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
0SZ48G |
02/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
876960 |
02/01/2019 |
| KEOWN, ELIZABETH |
HT-008517 |
1 |
42.40 |
4867********6544 |
081907 |
02/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
37.10 |
4489********4070 |
001319 |
02/01/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0620 |
318685 |
02/01/2019 |
| KNUCKLES, SAMUEL |
HT-006565 |
1 |
68.90 |
4159********1693 |
001345 |
02/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
031066 |
02/01/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
987914 |
02/01/2019 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
071631 |
02/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
4357********6811 |
071938 |
02/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
081907 |
02/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
934840 |
02/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
936840 |
02/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
081907 |
02/01/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
318688 |
02/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
081907 |
02/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
081907 |
02/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
018994 |
02/01/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
980283 |
02/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
318691 |
02/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********4457 |
083402 |
02/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
322392 |
02/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
08982C |
02/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
980288 |
02/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
08167B |
02/01/2019 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
081907 |
02/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
903846 |
02/01/2019 |
| MURPHY, ANDREA |
HT-007795 |
1 |
68.90 |
4430********6751 |
987935 |
02/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
68.90 |
4266********5411 |
08167B |
02/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
081907 |
02/01/2019 |
| OUASLI, MOHAMED |
HT-007046 |
1 |
68.90 |
4432********0503 |
004310 |
02/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
221881 |
02/01/2019 |
| PATTERSON, RYNE |
HT-004156 |
1 |
37.10 |
5461********3602 |
074952 |
02/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
42.40 |
5461********1633 |
083403 |
02/01/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
346740 |
02/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
08169C |
02/01/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
987945 |
02/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
017247 |
02/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
27979C |
02/01/2019 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
222054 |
02/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601091 |
02/01/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
001126 |
02/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********1402 |
318694 |
02/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
08179D |
02/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
761755 |
02/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
091907 |
02/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
091907 |
02/01/2019 |
| ROBINSON, ANDREW |
HT-008434 |
1 |
47.70 |
4867********8061 |
091907 |
02/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
219026 |
02/01/2019 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
074969 |
02/01/2019 |
| SADLER, ELIZABETH |
HT-006859 |
1 |
68.90 |
4147********9892 |
08183D |
02/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
07173D |
02/01/2019 |
| SCROGHAM, JENNA |
HT-007789 |
1 |
47.70 |
5461********1218 |
083404 |
02/01/2019 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
001225 |
02/01/2019 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
915405 |
02/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
310427 |
02/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
68.90 |
4209********3273 |
019033 |
02/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
217715 |
02/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
868860 |
02/01/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
003273 |
02/01/2019 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
08193Z |
02/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********4415 |
025651 |
02/01/2019 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
68.90 |
5424********8535 |
310131 |
02/01/2019 |
| TIMS, CHRISTOPHER |
HT-007167 |
1 |
111.30 |
5461********0109 |
083405 |
02/01/2019 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
879990 |
02/01/2019 |
| UNDERWOOD, JACQUIE |
HT-007031 |
1 |
47.70 |
4159********3470 |
001442 |
02/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
091907 |
02/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
003701 |
02/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
049891 |
02/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001919 |
02/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001292 |
02/01/2019 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
217734 |
02/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
027313 |
02/01/2019 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
091907 |
02/01/2019 |
| WELCH, CRYSTAL |
HT-007799 |
1 |
68.90 |
4266********3478 |
08194C |
02/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
074988 |
02/01/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
091907 |
02/01/2019 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********6124 |
08204Z |
02/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
074994 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.30 |
| 46 |
MasterCard |
2302.85 |
| 102 |
Visa |
5046.40 |
| 3 |
Discover |
148.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7555.95 |