Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELISSA |
HT-007969 |
1 |
58.30 |
4150********6341 |
071677 |
05/01/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
071506 |
05/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
79.50 |
5461********4055 |
319840 |
05/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
42.40 |
4347********7308 |
001506 |
05/01/2019 |
| ASHBAUGH, JOHN JT |
HT-008612 |
1 |
37.10 |
4232********6678 |
087608 |
05/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
011506 |
05/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
051541 |
05/01/2019 |
| BARTH, LINDSEY |
HT-008723 |
1 |
90.10 |
4147********3150 |
06254D |
05/01/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
019326 |
05/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
014963 |
05/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
54222G |
05/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
06224C |
05/01/2019 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
31.80 |
6011********4128 |
00199R |
05/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
043083 |
05/01/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
47.70 |
5461********1124 |
097896 |
05/01/2019 |
| BRAUD, MARY |
HT-008317 |
1 |
68.90 |
6011********6861 |
00183R |
05/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
524731 |
05/01/2019 |
| BREEDING, JOSH |
HT-008636 |
1 |
37.10 |
5461********3496 |
309860 |
05/01/2019 |
| BRIMM, AUSTIN |
HT-008735 |
1 |
37.10 |
4150********0616 |
071679 |
05/01/2019 |
| BROWN, LORENA |
HT-008747 |
1 |
58.30 |
4465********2376 |
001086 |
05/01/2019 |
| BRUNER, JAMES |
HT-005583 |
1 |
47.70 |
4209********0815 |
057858 |
05/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00175R |
05/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
5461********1112 |
097883 |
05/01/2019 |
| CARR, TIFFANY |
HT-004727 |
1 |
31.80 |
4150********3075 |
071678 |
05/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
030031 |
05/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
50105Z |
05/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
021506 |
05/01/2019 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
021506 |
05/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
041506 |
05/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
106301 |
05/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
16931B |
05/01/2019 |
| CROWE, GALE |
HT-008781 |
1 |
68.90 |
5332********6893 |
030041 |
05/01/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
524721 |
05/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
524746 |
05/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
026389 |
05/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********8745 |
043431 |
05/01/2019 |
| DENKHOFF, BRENDAN |
HT-008748 |
1 |
47.70 |
5461********5427 |
097920 |
05/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
06316D |
05/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
019041 |
05/01/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
303860 |
05/01/2019 |
| DUNIFIN, ZACHARY ZACH |
HT-008063 |
1 |
47.70 |
4867********4392 |
041506 |
05/01/2019 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********4610 |
041506 |
05/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
097911 |
05/01/2019 |
| EMBRY, AMILIA |
HT-008243 |
1 |
79.50 |
4147********7271 |
06338D |
05/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
06353Z |
05/01/2019 |
| ETHERTON, BRIAN |
HT-007920 |
1 |
47.70 |
5510********2760 |
008282 |
05/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
061545 |
05/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001006 |
05/01/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
68.90 |
5461********9647 |
254357 |
05/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
100674 |
05/01/2019 |
| HAGEDORN, LACEY |
HT-006605 |
1 |
58.30 |
4147********6996 |
06396D |
05/01/2019 |
| HALL, ZACKARY |
HT-006845 |
1 |
37.10 |
4266********1307 |
06453C |
05/01/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
58.30 |
4867********5380 |
091506 |
05/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
669568 |
05/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
064914 |
05/01/2019 |
| HASTY, MICAH |
HT-008102 |
1 |
79.50 |
4802********9287 |
019115 |
05/01/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001568 |
05/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
524960 |
05/01/2019 |
| HELM, MEGAN |
HT-007899 |
1 |
47.70 |
5508********5357 |
315880 |
05/01/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
366191 |
05/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
254356 |
05/01/2019 |
| HOLT, BRENDAN |
HT-008659 |
1 |
31.80 |
4436********1225 |
087807 |
05/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
254358 |
05/01/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
357625 |
05/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001171 |
05/01/2019 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
524228 |
05/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
091506 |
05/01/2019 |
| JEFFRIES, MAYUMI |
HT-007963 |
1 |
31.80 |
4347********6542 |
071506 |
05/01/2019 |
| JENKINS, KATLYN KATIE |
HT-008658 |
1 |
37.10 |
4430********9093 |
525908 |
05/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
366194 |
05/01/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
354920 |
05/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
357990 |
05/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
366201 |
05/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
311880 |
05/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
37.10 |
4489********4070 |
001838 |
05/01/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0620 |
366199 |
05/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
001731 |
05/01/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********3399 |
522148 |
05/01/2019 |
| LEE, NATHAN MITCH |
HT-007996 |
1 |
68.90 |
5461********7521 |
313860 |
05/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
021506 |
05/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
356990 |
05/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
322840 |
05/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
001506 |
05/01/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
366203 |
05/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
001506 |
05/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
001506 |
05/01/2019 |
| MCFALL, PAMELA PAM |
HT-008100 |
1 |
68.90 |
5466********1503 |
06528P |
05/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
017960 |
05/01/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
526039 |
05/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
254360 |
05/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
366220 |
05/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
06583B |
05/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********4457 |
254362 |
05/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
495907 |
05/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
06247C |
05/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
525022 |
05/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
06598P |
05/01/2019 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
021506 |
05/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
524398 |
05/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
06649B |
05/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
031506 |
05/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
017974 |
05/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
254361 |
05/01/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
521800 |
05/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
06658C |
05/01/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
525234 |
05/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
06641C |
05/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
019275 |
05/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
18947C |
05/01/2019 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
018036 |
05/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
501051 |
05/01/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
001735 |
05/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
366236 |
05/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
06707D |
05/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
071683 |
05/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
041506 |
05/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
051506 |
05/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
018018 |
05/01/2019 |
| SCHNEIDER, NICHOLAS NICK |
HT-008708 |
1 |
37.10 |
5524********7765 |
00683S |
05/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
08558D |
05/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
58.30 |
4436********2708 |
009618 |
05/01/2019 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
001511 |
05/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
525286 |
05/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
688856 |
05/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
073654 |
05/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
018032 |
05/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
487740 |
05/01/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
002248 |
05/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
362960 |
05/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
024415 |
05/01/2019 |
| THOMPSON, CHRISTOPHER |
HT-006644 |
1 |
68.90 |
5424********8535 |
366260 |
05/01/2019 |
| TIMS, CHRISTOPHER |
HT-007167 |
1 |
37.10 |
5461********0109 |
254366 |
05/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
06723C |
05/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
061506 |
05/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
020154 |
05/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
044357 |
05/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001055 |
05/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001700 |
05/01/2019 |
| WALDEN, MICHAEL |
HT-004878 |
1 |
68.90 |
5332********8557 |
025641 |
05/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
020023 |
05/01/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
58.30 |
4128********2018 |
19503C |
05/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
098242 |
05/01/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
091506 |
05/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
098258 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 52 |
MasterCard |
2573.15 |
| 87 |
Visa |
4155.20 |
| 3 |
Discover |
137.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6935.05 |