Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MICHAEL |
HT-008055 |
2 |
58.30 |
5142********0611 |
FFD560 |
04/15/2019 |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
025706 |
04/15/2019 |
| ALLEN, RICHARD |
HT-008660 |
2 |
37.10 |
4432********1053 |
022072 |
04/15/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
47.70 |
5142********6859 |
8C716B |
04/15/2019 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
034637 |
04/15/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
765125 |
04/15/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
02272D |
04/15/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
042753 |
04/15/2019 |
| AUBREY, HOWARD |
HT-004700 |
2 |
42.40 |
5582********3714 |
030785 |
04/15/2019 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
BFD208 |
04/15/2019 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
030787 |
04/15/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
096894 |
04/15/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
623840 |
04/15/2019 |
| BLACKBURN, MICHAEL |
HT-008547 |
2 |
31.80 |
5538********9894 |
001833 |
04/15/2019 |
| BRADBURY, TIARA |
HT-007909 |
2 |
47.70 |
5461********6437 |
885960 |
04/15/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
025706 |
04/15/2019 |
| BROWN, KIMBERLY |
HT-008022 |
2 |
90.10 |
4436********4022 |
042997 |
04/15/2019 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
37.10 |
4430********4003 |
765133 |
04/15/2019 |
| BRYSON, GARY |
HT-008119 |
2 |
37.10 |
4736********1460 |
025706 |
04/15/2019 |
| BURGETT, THOMAS |
HT-008533 |
2 |
47.70 |
4867********8429 |
025706 |
04/15/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
02278D |
04/15/2019 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4867********8404 |
025706 |
04/15/2019 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
039874 |
04/15/2019 |
| CANTER, ALEX |
HT-006549 |
2 |
68.90 |
4634********2183 |
065933 |
04/15/2019 |
| CARTER, ANDRENA |
HT-007525 |
2 |
47.70 |
6011********4627 |
01508P |
04/15/2019 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
505175 |
04/15/2019 |
| CASEY JR, KENNETH |
HT-008407 |
2 |
58.30 |
6011********8941 |
01571B |
04/15/2019 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
02290Z |
04/15/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
025706 |
04/15/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015326 |
04/15/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
47.70 |
5461********1095 |
894890 |
04/15/2019 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
001834 |
04/15/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
065332 |
04/15/2019 |
| COOK, JARED |
HT-007999 |
2 |
37.10 |
5291********2306 |
02296T |
04/15/2019 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
025706 |
04/15/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
029268 |
04/15/2019 |
| CUMMINS, TABATHA |
HT-007819 |
2 |
79.50 |
5332********7711 |
030809 |
04/15/2019 |
| CUNDIFF, RICHARD |
HT-007774 |
2 |
47.70 |
4867********6558 |
035706 |
04/15/2019 |
| DANIELS, KYLE |
HT-005995 |
2 |
31.80 |
4037********9553 |
505175 |
04/15/2019 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
400227 |
04/15/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
982036 |
04/15/2019 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
548408 |
04/15/2019 |
| DUNNAVAN III, RICKY |
HT-008062 |
2 |
90.10 |
4266********5292 |
02292B |
04/15/2019 |
| EDISON, SHANNON |
HT-008087 |
2 |
2.70 |
4430********5934 |
764545 |
04/15/2019 |
| EDWARDS, STEVE |
HT-008077 |
2 |
68.90 |
4147********0310 |
02296D |
04/15/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
041861 |
04/15/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
893860 |
04/15/2019 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
190175 |
04/15/2019 |
| EMICK, JORDAN |
HT-007941 |
2 |
68.90 |
4586********8827 |
H62719 |
04/15/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
025413 |
04/15/2019 |
| FLOYD, CHRISTIAN |
HT-007731 |
2 |
37.10 |
4430********0514 |
763663 |
04/15/2019 |
| FORBESS-DUBY, MORGAN |
HT-008286 |
2 |
58.30 |
5461********5533 |
236800 |
04/15/2019 |
| FORTWENGLER, MICHELLE |
HT-007871 |
2 |
79.50 |
5424********2158 |
72164P |
04/15/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
608269 |
04/15/2019 |
| FUNK, LAUREN |
HT-008674 |
2 |
31.80 |
4430********0086 |
765303 |
04/15/2019 |
| GARDNER, TASHAWNA |
HT-007750 |
2 |
37.10 |
4061********3750 |
015086 |
04/15/2019 |
| GASS, CHRISTOPHER |
HT-008300 |
2 |
37.10 |
5461********2807 |
888980 |
04/15/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015485 |
04/15/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
035706 |
04/15/2019 |
| GOLDSMITH, MARCUS |
HT-007869 |
2 |
37.10 |
4440********4778 |
789712 |
04/15/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
025429 |
04/15/2019 |
| GRANT, KYLE |
HT-007576 |
2 |
37.10 |
5461********1070 |
926740 |
04/15/2019 |
| GREY, CHRISTINA |
HT-007902 |
2 |
68.90 |
4227********8072 |
505175 |
04/15/2019 |
| GRIFFIN, TIFFANY |
HT-007988 |
2 |
79.50 |
5332********9931 |
029300 |
04/15/2019 |
| GRUBER, TARA |
HT-008514 |
2 |
47.70 |
4867********9519 |
035706 |
04/15/2019 |
| GUIDRY, CAITLIN |
HT-007947 |
2 |
90.10 |
5507********7752 |
029304 |
04/15/2019 |
| HACK, AMY |
HT-007539 |
2 |
90.10 |
4430********2766 |
764772 |
04/15/2019 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
58.30 |
5466********3304 |
72233P |
04/15/2019 |
| HARPER, DARREN |
HT-008019 |
2 |
58.30 |
5461********3164 |
886990 |
04/15/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********4834 |
02305C |
04/15/2019 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5424********2069 |
041863 |
04/15/2019 |
| HELTON, JOHN |
HT-008611 |
2 |
42.40 |
5461********9562 |
548410 |
04/15/2019 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
031644 |
04/15/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
72344P |
04/15/2019 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
68.90 |
5461********3168 |
888920 |
04/15/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
035706 |
04/15/2019 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
4003********2987 |
02312B |
04/15/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
121304 |
04/15/2019 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
764569 |
04/15/2019 |
| HOWARD, CRYSTAL |
HT-007888 |
2 |
90.10 |
5461********8201 |
548411 |
04/15/2019 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
889920 |
04/15/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
02318C |
04/15/2019 |
| JESSE, SHELIA |
HT-007102 |
2 |
74.20 |
4264********8139 |
055744 |
04/15/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01562B |
04/15/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
765170 |
04/15/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
72386P |
04/15/2019 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
035706 |
04/15/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
02317C |
04/15/2019 |
| KIDWELL, TRICIA |
HT-004958 |
2 |
68.90 |
4867********5862 |
035706 |
04/15/2019 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
74395C |
04/15/2019 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
012590 |
04/15/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
4147********9595 |
02325D |
04/15/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
832769 |
04/15/2019 |
| KRIEGER, JAIME |
HT-008695 |
2 |
79.50 |
5119********6491 |
941730 |
04/15/2019 |
| KUPRION, JAKE |
HT-007863 |
2 |
47.70 |
4430********3229 |
765333 |
04/15/2019 |
| KURK, AUTUMN |
HT-007425 |
2 |
58.30 |
4347********4874 |
045706 |
04/15/2019 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
012922 |
04/15/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
576009 |
04/15/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4430********3898 |
765706 |
04/15/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
045706 |
04/15/2019 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
02329D |
04/15/2019 |
| MARTIN, STEPHANIE |
HT-008026 |
2 |
58.30 |
4150********3850 |
832770 |
04/15/2019 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
58.30 |
5424********9808 |
034647 |
04/15/2019 |
| MCCARTIN, TOM |
HT-008085 |
2 |
73.86 |
4266********7171 |
02331C |
04/15/2019 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
31.80 |
5424********8101 |
034645 |
04/15/2019 |
| MCINTYRE, HUNTER |
HT-007852 |
2 |
37.10 |
5461********7803 |
892830 |
04/15/2019 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
54.40 |
5461********9121 |
632840 |
04/15/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
045706 |
04/15/2019 |
| MINTON, RACHAEL |
HT-008652 |
2 |
47.70 |
5424********2648 |
034648 |
04/15/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
02342Z |
04/15/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
041866 |
04/15/2019 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
765191 |
04/15/2019 |
| NADER, AMANDA |
HT-008033 |
2 |
58.30 |
4436********1655 |
099803 |
04/15/2019 |
| NEFF, EILEEN |
HT-006102 |
2 |
37.10 |
4430********6223 |
764593 |
04/15/2019 |
| NELLUMS, MARK |
HT-007816 |
2 |
58.30 |
5461********1836 |
883990 |
04/15/2019 |
| NICHOLS, DIANE |
HT-007914 |
2 |
58.30 |
4739********7464 |
024373 |
04/15/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
765198 |
04/15/2019 |
| PARAGON, DAVID |
HT-006313 |
2 |
90.10 |
4634********8424 |
022650 |
04/15/2019 |
| PEACH, SHANNON |
HT-008351 |
2 |
58.30 |
4430********1861 |
764596 |
04/15/2019 |
| PENLAND, MOLLY |
HT-007918 |
2 |
37.10 |
4430********2870 |
763714 |
04/15/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
765353 |
04/15/2019 |
| PIERSON, JEREMY |
HT-008120 |
2 |
42.40 |
5108********8574 |
029173 |
04/15/2019 |
| PRYOR, DAVID |
HT-007940 |
2 |
47.70 |
5142********1368 |
485587 |
04/15/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
02346C |
04/15/2019 |
| RAIKES, BRANDON |
HT-007972 |
2 |
47.70 |
4430********9488 |
763721 |
04/15/2019 |
| RAY, CHRISTINA |
HT-006730 |
2 |
31.80 |
5424********0132 |
041868 |
04/15/2019 |
| RAYHILL, LANA |
HT-006957 |
2 |
68.90 |
6011********0852 |
01582R |
04/15/2019 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
79.50 |
4634********4269 |
066061 |
04/15/2019 |
| RIKER, WILLIAM ERIK |
HT-008299 |
2 |
58.30 |
5461********9758 |
096934 |
04/15/2019 |
| ROARX, ERIKA |
HT-007828 |
2 |
42.40 |
4347********7501 |
045706 |
04/15/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
HRY3CZ |
04/15/2019 |
| RODRIGUEZ, KAMERON |
HT-008361 |
2 |
47.70 |
4430********3599 |
765361 |
04/15/2019 |
| ROLLER, DAVID ANDY |
HT-008041 |
2 |
47.70 |
4867********2505 |
055706 |
04/15/2019 |
| SAYLOR, BRYCE |
HT-008081 |
2 |
31.80 |
4430********4745 |
764611 |
04/15/2019 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
47.70 |
5332********2148 |
030816 |
04/15/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
066077 |
04/15/2019 |
| SHARTZER, NOAH |
HT-007834 |
2 |
37.10 |
4430********2124 |
764816 |
04/15/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
765736 |
04/15/2019 |
| SHEPHERD, CLIFF |
HT-007470 |
2 |
47.70 |
5461********8171 |
880960 |
04/15/2019 |
| SHULTZ, TIFFANY |
HT-007691 |
2 |
37.10 |
5142********2668 |
EAB53E |
04/15/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
763730 |
04/15/2019 |
| SMITH, BRENT |
HT-008683 |
2 |
37.10 |
4147********7868 |
02360C |
04/15/2019 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********2805 |
030826 |
04/15/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
002157 |
04/15/2019 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
37.10 |
5515********8163 |
017269 |
04/15/2019 |
| SPENCER, TAYLOR |
HT-008052 |
2 |
31.80 |
4867********3656 |
055706 |
04/15/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********6746 |
096939 |
04/15/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
096940 |
04/15/2019 |
| SWINNEY, CALEIGH |
HT-008011 |
2 |
79.50 |
5461********5688 |
944730 |
04/15/2019 |
| THIXTON, DANIELLE |
HT-008615 |
2 |
31.80 |
5582********5124 |
008246 |
04/15/2019 |
| THOMAS, MATTHEW MATT |
HT-008036 |
2 |
37.10 |
4430********8143 |
765742 |
04/15/2019 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
47.70 |
5461********3818 |
882990 |
04/15/2019 |
| TOLER, TYLER |
HT-006444 |
2 |
42.40 |
4867********8365 |
055706 |
04/15/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
881920 |
04/15/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01596R |
04/15/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
39.50 |
4616********5316 |
74543C |
04/15/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
47.70 |
4867********6920 |
055706 |
04/15/2019 |
| ULRICH, MANDY |
HT-007981 |
2 |
79.50 |
5424********0351 |
041871 |
04/15/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
055706 |
04/15/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
02363D |
04/15/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
055706 |
04/15/2019 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
79.50 |
5461********4991 |
639840 |
04/15/2019 |
| WENTWORTH, RICK |
HT-007860 |
2 |
31.80 |
5538********0684 |
001835 |
04/15/2019 |
| WISDOM, TABITHA |
HT-008400 |
2 |
90.10 |
5414********0169 |
02370Z |
04/15/2019 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
58.30 |
4347********3903 |
055706 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 67 |
MasterCard |
3223.80 |
| 92 |
Visa |
4705.86 |
| 4 |
Discover |
212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8215.86 |