Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
091706 |
02/15/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
47.70 |
5142********6859 |
3881AF |
02/15/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
714172 |
02/15/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
04003D |
02/15/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
100.70 |
4436********4304 |
014924 |
02/15/2019 |
| AUBREY, HOWARD |
HT-004700 |
2 |
42.40 |
5582********3714 |
119250 |
02/15/2019 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
126967 |
02/15/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
088673 |
02/15/2019 |
| BELL, MAKAYLA |
HT-006056 |
2 |
37.10 |
4159********2298 |
034215 |
02/15/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
545960 |
02/15/2019 |
| BLACKBURN, MICHAEL |
HT-008547 |
2 |
31.80 |
5538********9894 |
002042 |
02/15/2019 |
| BOONE, VIRGINIA |
HT-007680 |
2 |
58.30 |
4867********5460 |
091706 |
02/15/2019 |
| BRADBURY, TIARA |
HT-007909 |
2 |
37.10 |
5461********6437 |
485840 |
02/15/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
001806 |
02/15/2019 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
37.10 |
4430********4003 |
891015 |
02/15/2019 |
| BUCKMAN, CALLY |
HT-008415 |
2 |
37.10 |
5424********4636 |
527707 |
02/15/2019 |
| BURFORD, DEBBIE |
HT-006515 |
2 |
68.90 |
4159********7748 |
034240 |
02/15/2019 |
| BURGETT, THOMAS |
HT-008533 |
2 |
47.70 |
4867********8429 |
001806 |
02/15/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
04006D |
02/15/2019 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4867********8404 |
001806 |
02/15/2019 |
| CANTER, ALEX |
HT-006549 |
2 |
68.90 |
4634********2183 |
025151 |
02/15/2019 |
| CARROLL, DAVID |
HT-003526 |
2 |
58.30 |
5424********2587 |
532008 |
02/15/2019 |
| CARTER, ANDRENA |
HT-007525 |
2 |
47.70 |
6011********4627 |
01573P |
02/15/2019 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
505181 |
02/15/2019 |
| CASEY JR, KENNETH |
HT-008407 |
2 |
55.00 |
6011********8941 |
01565B |
02/15/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
001806 |
02/15/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015122 |
02/15/2019 |
| CITRIN, WAYNE |
HT-007952 |
2 |
47.70 |
5332********8087 |
112102 |
02/15/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
47.70 |
5461********1095 |
547980 |
02/15/2019 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
002043 |
02/15/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
26.50 |
4191********2176 |
061432 |
02/15/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
118533 |
02/15/2019 |
| CRUMP, MONICA |
HT-007726 |
2 |
58.30 |
5515********4895 |
118535 |
02/15/2019 |
| CUMMINS, TABATHA |
HT-007819 |
2 |
79.50 |
5332********7711 |
112108 |
02/15/2019 |
| CUNDIFF, KRISTIE |
HT-008324 |
2 |
68.90 |
5461********0801 |
088686 |
02/15/2019 |
| CUNDIFF, RICHARD |
HT-007774 |
2 |
47.70 |
4867********6558 |
001806 |
02/15/2019 |
| DANIELS, KYLE |
HT-005995 |
2 |
31.80 |
4037********9553 |
505181 |
02/15/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
596527 |
02/15/2019 |
| DUFFY, BRENDON |
HT-008214 |
2 |
79.50 |
5461********9964 |
088696 |
02/15/2019 |
| EDWARDS, RACHEL |
HT-007732 |
2 |
68.90 |
4147********1752 |
04028D |
02/15/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
532009 |
02/15/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
47.70 |
5461********8424 |
699730 |
02/15/2019 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
177778 |
02/15/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
012133 |
02/15/2019 |
| FLOYD, CHRISTIAN |
HT-007731 |
2 |
37.10 |
4430********0514 |
858000 |
02/15/2019 |
| FORBESS-DUBY, MORGAN |
HT-008286 |
2 |
58.30 |
5461********5533 |
544830 |
02/15/2019 |
| FORTWENGLER, MICHELLE |
HT-007871 |
2 |
79.50 |
5424********2158 |
08720P |
02/15/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
A019FE |
02/15/2019 |
| GARDNER, TASHAWNA |
HT-007750 |
2 |
37.10 |
4061********3750 |
015654 |
02/15/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015653 |
02/15/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
011806 |
02/15/2019 |
| GOLDSMITH, MARCUS |
HT-007869 |
2 |
37.10 |
4440********4778 |
730935 |
02/15/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
012144 |
02/15/2019 |
| GRANT, KYLE |
HT-007576 |
2 |
37.10 |
5461********1070 |
784740 |
02/15/2019 |
| GREY, CHRISTINA |
HT-007902 |
2 |
68.90 |
4227********8072 |
505181 |
02/15/2019 |
| GRUBER, TARA |
HT-008514 |
2 |
47.70 |
4867********9519 |
011806 |
02/15/2019 |
| HACK, AMY |
HT-007539 |
2 |
90.10 |
4430********2766 |
814217 |
02/15/2019 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
58.30 |
5466********3304 |
08748P |
02/15/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********4834 |
04036C |
02/15/2019 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5424********2069 |
532011 |
02/15/2019 |
| HEWITT, ANTHONY |
HT-005227 |
2 |
31.80 |
4432********9343 |
031076 |
02/15/2019 |
| HILL, STEPHEN NICK |
HT-008582 |
2 |
68.90 |
4430********4572 |
808549 |
02/15/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
08790P |
02/15/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
011806 |
02/15/2019 |
| HOLDCROFT, KARISA |
HT-008458 |
2 |
68.90 |
5424********3101 |
527712 |
02/15/2019 |
| HOLDCROFT, RACHAEL |
HT-008460 |
2 |
47.70 |
5424********6877 |
527713 |
02/15/2019 |
| HOLDER, ERICA |
HT-007818 |
2 |
37.10 |
5461********2220 |
543980 |
02/15/2019 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
4003********2987 |
04046B |
02/15/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
117939 |
02/15/2019 |
| HOWARD, CRYSTAL |
HT-007888 |
2 |
76.85 |
5332********6888 |
111587 |
02/15/2019 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
549990 |
02/15/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
04056D |
02/15/2019 |
| JESSE, SHELIA |
HT-007102 |
2 |
74.20 |
4264********8139 |
051801 |
02/15/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01559B |
02/15/2019 |
| JOHNSON, CHELSEY |
HT-008510 |
2 |
58.30 |
5119********5048 |
786740 |
02/15/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
814304 |
02/15/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
09040P |
02/15/2019 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********5576 |
011806 |
02/15/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
04046C |
02/15/2019 |
| KEY, SCOTT |
HT-007727 |
2 |
79.50 |
4060********7012 |
011806 |
02/15/2019 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
68.90 |
4867********5862 |
011806 |
02/15/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
4147********9595 |
04056D |
02/15/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
947604 |
02/15/2019 |
| KUPRION, JAKE |
HT-007863 |
2 |
41.13 |
4430********3229 |
814307 |
02/15/2019 |
| KURK, AUTUMN |
HT-007425 |
2 |
58.30 |
4347********4874 |
011806 |
02/15/2019 |
| KUYKENDOLL, MONIQUE |
HT-006641 |
2 |
47.70 |
4411********7167 |
011806 |
02/15/2019 |
| LEWIS, TINA |
HT-008520 |
2 |
31.80 |
5515********0116 |
111617 |
02/15/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
303490 |
02/15/2019 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
891073 |
02/15/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4430********3898 |
814239 |
02/15/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
011806 |
02/15/2019 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
58.30 |
4430********4106 |
808566 |
02/15/2019 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
31.80 |
5424********8101 |
532017 |
02/15/2019 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
24.65 |
5461********9121 |
541830 |
02/15/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
021806 |
02/15/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
04061Z |
02/15/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
532018 |
02/15/2019 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
808568 |
02/15/2019 |
| NEFF, EILEEN |
HT-006102 |
2 |
37.10 |
4430********6223 |
858037 |
02/15/2019 |
| NELSON, AMBRE |
HT-003264 |
2 |
37.10 |
4430********2780 |
808567 |
02/15/2019 |
| NICHOLS, DIANE |
HT-007914 |
2 |
58.30 |
4739********7464 |
018740 |
02/15/2019 |
| NORBURY, DANA |
HT-008281 |
2 |
68.90 |
5424********0929 |
532019 |
02/15/2019 |
| NORTHRUP, AARON |
HT-007613 |
2 |
37.10 |
4373********6351 |
924375 |
02/15/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
814247 |
02/15/2019 |
| PARAGON, DAVID |
HT-006313 |
2 |
90.10 |
4634********8424 |
034405 |
02/15/2019 |
| PEACH, SHANNON |
HT-008351 |
2 |
58.30 |
4430********1861 |
808577 |
02/15/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
814246 |
02/15/2019 |
| PIKE, STEPHANIE |
HT-006973 |
2 |
68.90 |
5461********1834 |
546980 |
02/15/2019 |
| PRATT, KAYLA |
HT-007265 |
2 |
68.90 |
4867********7285 |
021806 |
02/15/2019 |
| PRIDDY, KIMBERLY |
HT-008266 |
2 |
37.10 |
4430********5691 |
814323 |
02/15/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
04069C |
02/15/2019 |
| RAY, CHRISTINA |
HT-006730 |
2 |
31.80 |
5424********0132 |
527717 |
02/15/2019 |
| RAYHILL, LANA |
HT-006957 |
2 |
68.90 |
6011********0852 |
01586R |
02/15/2019 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
79.50 |
4634********4269 |
034427 |
02/15/2019 |
| RIKER, WILLIAM ERIK |
HT-008299 |
2 |
58.30 |
5461********9758 |
088717 |
02/15/2019 |
| ROARX, ERIKA |
HT-007828 |
2 |
42.40 |
4347********7501 |
021806 |
02/15/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
DBQPGV |
02/15/2019 |
| ROBEY, JASON |
HT-007313 |
2 |
58.30 |
5461********8259 |
426251 |
02/15/2019 |
| RODRIGUEZ, KAMERON |
HT-008361 |
2 |
47.70 |
4430********3599 |
858055 |
02/15/2019 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
47.70 |
5332********2148 |
118791 |
02/15/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
034440 |
02/15/2019 |
| SHARTZER, NOAH |
HT-007834 |
2 |
68.90 |
4430********2124 |
814331 |
02/15/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
68.90 |
4430********2379 |
814261 |
02/15/2019 |
| SHEPHERD, CLIFF |
HT-007470 |
2 |
47.70 |
5461********8171 |
483880 |
02/15/2019 |
| SHULTZ, TIFFANY |
HT-007691 |
2 |
37.10 |
5142********2668 |
4DC32B |
02/15/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
814262 |
02/15/2019 |
| SMITH, ADAM |
HT-007876 |
2 |
68.90 |
4000********6716 |
580118 |
02/15/2019 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********0259 |
021065 |
02/15/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
039158 |
02/15/2019 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
37.10 |
5515********8163 |
118805 |
02/15/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
47.70 |
5461********6746 |
088728 |
02/15/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
088724 |
02/15/2019 |
| THIXTON, DANIELLE |
HT-007850 |
2 |
31.80 |
5582********5124 |
111627 |
02/15/2019 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
47.70 |
5461********3818 |
491840 |
02/15/2019 |
| TOLER, TYLER |
HT-006444 |
2 |
42.40 |
4867********8365 |
021806 |
02/15/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
484880 |
02/15/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01585R |
02/15/2019 |
| TURNER, KEITH |
HT-005843 |
2 |
42.40 |
4451********0705 |
951041 |
02/15/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
35.00 |
4616********5316 |
80299C |
02/15/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
37.10 |
4867********6920 |
021806 |
02/15/2019 |
| UNDERWOOD, LENZIE SCOTT |
HT-007408 |
2 |
47.70 |
4147********4304 |
04087C |
02/15/2019 |
| VINSON, LAUREN |
HT-007762 |
2 |
37.10 |
4147********4503 |
80297D |
02/15/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
031806 |
02/15/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
04091C |
02/15/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
031806 |
02/15/2019 |
| WENTWORTH, RICK |
HT-007860 |
2 |
31.80 |
5538********0684 |
002044 |
02/15/2019 |
| WHITEHOUSE, SHERRY |
HT-007744 |
2 |
79.50 |
5461********9387 |
426252 |
02/15/2019 |
| WISDOM, TABITHA |
HT-008400 |
2 |
90.10 |
5414********0169 |
04099Z |
02/15/2019 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
58.30 |
4347********3903 |
031806 |
02/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 57 |
MasterCard |
2698.50 |
| 86 |
Visa |
4464.53 |
| 4 |
Discover |
208.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7445.93 |