Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELISSA |
HT-007969 |
1 |
58.30 |
4150********6341 |
614984 |
04/01/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
044406 |
04/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
79.50 |
5461********4055 |
499990 |
04/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
42.40 |
4347********7308 |
044406 |
04/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
044406 |
04/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
054435 |
04/01/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
025902 |
04/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
016747 |
04/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
43479G |
04/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
74.20 |
4147********8017 |
03042C |
04/01/2019 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
21.20 |
4411********2913 |
044406 |
04/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
005810 |
04/01/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
47.70 |
5461********1124 |
089992 |
04/01/2019 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00100R |
04/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
440236 |
04/01/2019 |
| BREEDING, JOSH |
HT-008636 |
1 |
37.10 |
5461********3496 |
427730 |
04/01/2019 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
065757 |
04/01/2019 |
| BURCH, DAWN |
HT-006475 |
1 |
37.10 |
4867********5161 |
054406 |
04/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00111R |
04/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
5461********1112 |
089996 |
04/01/2019 |
| CARLISLE, VALERIE |
HT-006939 |
1 |
68.90 |
4430********3594 |
453348 |
04/01/2019 |
| CARNES, MATTHEW |
HT-007943 |
1 |
37.10 |
5461********8909 |
364880 |
04/01/2019 |
| CARR, TIFFANY |
HT-004727 |
1 |
31.80 |
4150********3075 |
614985 |
04/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
019043 |
04/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
50104Z |
04/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
054406 |
04/01/2019 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
054406 |
04/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
054406 |
04/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
145775 |
04/01/2019 |
| CONNER, JUSTIN |
HT-007720 |
1 |
68.90 |
4147********9485 |
03051C |
04/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
00780B |
04/01/2019 |
| CROWE, GALE |
HT-008605 |
1 |
68.90 |
5332********6893 |
019052 |
04/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
434369 |
04/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
007696 |
04/01/2019 |
| DAVIS, DYLAN |
HT-008554 |
1 |
37.10 |
4430********2664 |
434370 |
04/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********8745 |
012670 |
04/01/2019 |
| DENKHOFF, BRENDAN |
HT-008748 |
1 |
47.70 |
5461********5427 |
090003 |
04/01/2019 |
| DICKMAN, SUSAN |
HT-007800 |
1 |
37.10 |
4563********5511 |
H58209 |
04/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
03060D |
04/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
008235 |
04/01/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
406830 |
04/01/2019 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********5723 |
054406 |
04/01/2019 |
| EARLE, HEATHER |
HT-005699 |
1 |
79.50 |
4147********2641 |
03060C |
04/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
090006 |
04/01/2019 |
| EMBRY, AMILIA |
HT-008243 |
1 |
68.90 |
4147********7271 |
03062D |
04/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
03069Z |
04/01/2019 |
| ETHERTON, BRIAN |
HT-007920 |
1 |
47.70 |
5510********2760 |
008239 |
04/01/2019 |
| FISKE, KACIE |
HT-004206 |
1 |
68.90 |
4147********2212 |
03067C |
04/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
064435 |
04/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001055 |
04/01/2019 |
| GIBBS, KAYLA |
HT-008465 |
1 |
58.30 |
4430********3389 |
495724 |
04/01/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
68.90 |
5461********9647 |
057182 |
04/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
106684 |
04/01/2019 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********6996 |
03062D |
04/01/2019 |
| HALL, ZACKARY |
HT-006845 |
1 |
37.10 |
4266********1307 |
03067C |
04/01/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
58.30 |
4867********5380 |
054406 |
04/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
560759 |
04/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
030747 |
04/01/2019 |
| HASTY, MICAH |
HT-008102 |
1 |
79.50 |
4802********9287 |
022254 |
04/01/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001330 |
04/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
440263 |
04/01/2019 |
| HELM, MEGAN |
HT-007899 |
1 |
47.70 |
5508********5357 |
403980 |
04/01/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
052367 |
04/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
057183 |
04/01/2019 |
| HOOVER, JUSTIN |
HT-006593 |
1 |
31.80 |
4000********0669 |
117852 |
04/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
057184 |
04/01/2019 |
| HORNBACK, TYCE |
HT-004302 |
1 |
47.70 |
5424********2670 |
051114 |
04/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001469 |
04/01/2019 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
453382 |
04/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
054406 |
04/01/2019 |
| JEFFRIES, MAYUMI |
HT-007963 |
1 |
31.80 |
4347********6542 |
064406 |
04/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
052370 |
04/01/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
499960 |
04/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
376840 |
04/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
FWB8XI |
04/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
052371 |
04/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
377840 |
04/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
37.10 |
4489********4070 |
001971 |
04/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
089690 |
04/01/2019 |
| LEE, NATHAN MITCH |
HT-007996 |
1 |
68.90 |
5461********7521 |
371880 |
04/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
4357********6811 |
064436 |
04/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
064406 |
04/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
429740 |
04/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
064406 |
04/01/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
052372 |
04/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
064406 |
04/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
064406 |
04/01/2019 |
| MCFALL, PAMELA PAM |
HT-008100 |
1 |
68.90 |
5466********1503 |
03094P |
04/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
029747 |
04/01/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
434409 |
04/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
057185 |
04/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
051118 |
04/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
03092B |
04/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********4457 |
057186 |
04/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
406848 |
04/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
05789C |
04/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
434418 |
04/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
03107P |
04/01/2019 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
064406 |
04/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
440293 |
04/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
03094B |
04/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
064406 |
04/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
024878 |
04/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
057187 |
04/01/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
407830 |
04/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
03098C |
04/01/2019 |
| POLLARD, CHRISTOPHER |
HT-008068 |
1 |
47.70 |
5461********2694 |
090036 |
04/01/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
440305 |
04/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
03099D |
04/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
008256 |
04/01/2019 |
| PROBUS, RHONDA |
HT-008113 |
1 |
68.90 |
4311********3292 |
001361 |
04/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
01002C |
04/01/2019 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
016940 |
04/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
501044 |
04/01/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
001363 |
04/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
051124 |
04/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
03110D |
04/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
614986 |
04/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
064406 |
04/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
064406 |
04/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
016948 |
04/01/2019 |
| ROTH, SARAH |
HT-006696 |
1 |
37.10 |
5461********1491 |
090040 |
04/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
01382D |
04/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
58.30 |
4436********2708 |
086577 |
04/01/2019 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
001366 |
04/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
453427 |
04/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
867477 |
04/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
004557 |
04/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
024908 |
04/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
410890 |
04/01/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
002446 |
04/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
403980 |
04/01/2019 |
| SUMNER, REBECCA |
HT-005965 |
1 |
37.10 |
5178********8071 |
03119Z |
04/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
011891 |
04/01/2019 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
68.90 |
5424********8535 |
051125 |
04/01/2019 |
| TIMS, CHRISTOPHER |
HT-007167 |
1 |
37.10 |
5461********0109 |
057188 |
04/01/2019 |
| TINNELL, JOANNA |
HT-006804 |
1 |
37.10 |
5461********0489 |
374880 |
04/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
03115C |
04/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
074406 |
04/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
018871 |
04/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
005967 |
04/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001994 |
04/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001993 |
04/01/2019 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
012072 |
04/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
047982 |
04/01/2019 |
| WEATHERFORD, ASHLEY |
HT-007498 |
1 |
111.30 |
4347********3508 |
074406 |
04/01/2019 |
| WELCH, CRYSTAL |
HT-007799 |
1 |
68.90 |
4266********3478 |
03120C |
04/01/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
58.30 |
4128********2018 |
01127C |
04/01/2019 |
| WILLIAMSON, JUDY DIANE |
HT-007760 |
1 |
0.75 |
4432********7627 |
014652 |
04/01/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
074406 |
04/01/2019 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********6124 |
03133Z |
04/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
58.30 |
5581********6241 |
090046 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 55 |
MasterCard |
2673.85 |
| 93 |
Visa |
4553.45 |
| 2 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7402.20 |