Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRIDGE, SARAH |
HT-007961 |
1 |
58.30 |
4430********3030 |
922928 |
03/01/2019 |
| ALLEN, MELISSA |
HT-007969 |
1 |
58.30 |
4150********6341 |
143232 |
03/01/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
29.41 |
4867********2339 |
041907 |
03/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
79.50 |
5461********4055 |
665610 |
03/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-004921 |
1 |
42.40 |
4347********7308 |
041907 |
03/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
041907 |
03/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
061944 |
03/01/2019 |
| BASIC, AMIR |
HT-008179 |
1 |
68.90 |
5424********8934 |
816722 |
03/01/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
222349 |
03/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
231330 |
03/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
55.00 |
4046********4488 |
94425G |
03/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
74.20 |
4147********8017 |
08325C |
03/01/2019 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
4411********2913 |
041907 |
03/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
015201 |
03/01/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
47.70 |
5461********1124 |
056804 |
03/01/2019 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00163R |
03/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
970604 |
03/01/2019 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
086138 |
03/01/2019 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
041907 |
03/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********9277 |
00194R |
03/01/2019 |
| BURTON, JONATHAN FIN |
HT-006668 |
1 |
31.80 |
4432********2320 |
008417 |
03/01/2019 |
| CARNES, MATTHEW |
HT-007943 |
1 |
37.10 |
5461********8909 |
666610 |
03/01/2019 |
| CARSON, KELLY |
HT-008176 |
1 |
58.30 |
4037********2673 |
601091 |
03/01/2019 |
| CHASTEEN, CHAD |
HT-007806 |
1 |
68.90 |
5278********6279 |
60109Z |
03/01/2019 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
041907 |
03/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
041907 |
03/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
21.20 |
3739*******4008 |
163789 |
03/01/2019 |
| COBLE-SALTSMAN, TERESA |
HT-007452 |
1 |
58.30 |
4867********6182 |
041907 |
03/01/2019 |
| CONNER, JUSTIN |
HT-007720 |
1 |
90.10 |
4147********9485 |
08337C |
03/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
80322B |
03/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
926493 |
03/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
000393 |
03/01/2019 |
| DAUBARD, BUFFIE |
HT-007087 |
1 |
47.70 |
4266********2437 |
08340C |
03/01/2019 |
| DAVIS, DYLAN |
HT-008554 |
1 |
37.10 |
4430********2664 |
970623 |
03/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********8745 |
015273 |
03/01/2019 |
| DENKHOFF, BRENDAN |
HT-008599 |
1 |
47.70 |
5461********5427 |
056819 |
03/01/2019 |
| DICKMAN, SUSAN |
HT-007800 |
1 |
37.10 |
4563********5511 |
H65718 |
03/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
08345D |
03/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
014143 |
03/01/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
511880 |
03/01/2019 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
041907 |
03/01/2019 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
08345C |
03/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
056822 |
03/01/2019 |
| EMBRY, AMILIA |
HT-008243 |
1 |
68.90 |
4147********7271 |
08351D |
03/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
08352Z |
03/01/2019 |
| ETHERTON, BRIAN |
HT-007920 |
1 |
47.70 |
5510********2760 |
014145 |
03/01/2019 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
08353C |
03/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
071945 |
03/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001217 |
03/01/2019 |
| GARR, JR, RUSSELL |
HT-007856 |
1 |
58.30 |
4465********1485 |
001946 |
03/01/2019 |
| GIBBS, KAYLA |
HT-008465 |
1 |
58.30 |
4430********3389 |
917702 |
03/01/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
68.90 |
5461********9647 |
836673 |
03/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
196799 |
03/01/2019 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********0471 |
08352C |
03/01/2019 |
| HALL, ZACKARY |
HT-006845 |
1 |
15.90 |
4266********1307 |
08351C |
03/01/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
58.30 |
4867********5380 |
051907 |
03/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
447809 |
03/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
083546 |
03/01/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001127 |
03/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
917699 |
03/01/2019 |
| HELM, MEGAN |
HT-007899 |
1 |
47.70 |
5508********5357 |
711740 |
03/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
836674 |
03/01/2019 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
546392 |
03/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
836675 |
03/01/2019 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5424********2670 |
816734 |
03/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001296 |
03/01/2019 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
970657 |
03/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
58.30 |
4867********0325 |
051907 |
03/01/2019 |
| JEFFRIES, MAYUMI |
HT-007963 |
1 |
31.80 |
4347********6542 |
051907 |
03/01/2019 |
| JOHNSON, BRIANA |
HT-007269 |
1 |
37.10 |
4867********3700 |
051907 |
03/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
816735 |
03/01/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
669610 |
03/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
0ULDEO |
03/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
820988 |
03/01/2019 |
| KEELING, TRAVIS |
HT-008001 |
1 |
37.10 |
4430********8414 |
904122 |
03/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
671610 |
03/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
37.10 |
4489********4070 |
001389 |
03/01/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0620 |
816738 |
03/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
000231 |
03/01/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********2453 |
903726 |
03/01/2019 |
| LEE, NATHAN MITCH |
HT-007996 |
1 |
68.90 |
5461********7521 |
679610 |
03/01/2019 |
| LESNOCK, SAWYER |
HT-006256 |
1 |
79.50 |
4240********6832 |
071945 |
03/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
4357********6811 |
071945 |
03/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
051907 |
03/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
674600 |
03/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
673610 |
03/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
051907 |
03/01/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
820990 |
03/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
051907 |
03/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
051907 |
03/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
012092 |
03/01/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
923029 |
03/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
836677 |
03/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
816742 |
03/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********4457 |
836678 |
03/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
324708 |
03/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
09660C |
03/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
970690 |
03/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
08387P |
03/01/2019 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
061907 |
03/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
923035 |
03/01/2019 |
| MURPHY, ANDREA |
HT-007795 |
1 |
68.90 |
4430********1114 |
926567 |
03/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
08384B |
03/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
061907 |
03/01/2019 |
| OUASLI, MOHAMED |
HT-007046 |
1 |
68.90 |
4432********0503 |
006681 |
03/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
225680 |
03/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
836680 |
03/01/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
678610 |
03/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
08385C |
03/01/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
917760 |
03/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
08385D |
03/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
014157 |
03/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
80753C |
03/01/2019 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
219017 |
03/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601091 |
03/01/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
001406 |
03/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********1402 |
816745 |
03/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
08391D |
03/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
143234 |
03/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
061907 |
03/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
061907 |
03/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
232104 |
03/01/2019 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
056871 |
03/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
04582D |
03/01/2019 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
001317 |
03/01/2019 |
| STEINMACHER, BLAKE |
HT-005355 |
1 |
58.30 |
4430********2784 |
926588 |
03/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
025188 |
03/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
025938 |
03/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
232118 |
03/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
671600 |
03/01/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
003570 |
03/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
679610 |
03/01/2019 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
08407Z |
03/01/2019 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
68.90 |
5424********8535 |
816749 |
03/01/2019 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
671610 |
03/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
061907 |
03/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
016115 |
03/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
094554 |
03/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001985 |
03/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001425 |
03/01/2019 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
219242 |
03/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
078543 |
03/01/2019 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
071907 |
03/01/2019 |
| WELCH, CRYSTAL |
HT-007799 |
1 |
68.90 |
4266********3478 |
08408C |
03/01/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
58.30 |
4128********2018 |
80947C |
03/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
056899 |
03/01/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
071907 |
03/01/2019 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********6124 |
08415Z |
03/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
056890 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.30 |
| 51 |
MasterCard |
2509.55 |
| 94 |
Visa |
4594.71 |
| 2 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7268.56 |