Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MICHAEL |
HT-008055 |
2 |
58.30 |
5142********0611 |
9DE024 |
05/15/2019 |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
071707 |
05/15/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
47.70 |
5142********6859 |
6C8CBA |
05/15/2019 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
342548 |
05/15/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
757712 |
05/15/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
02435D |
05/15/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
10635N |
05/15/2019 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
39CDEF |
05/15/2019 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
132324 |
05/15/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
020818 |
05/15/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
691920 |
05/15/2019 |
| BLACKBURN, MICHAEL |
HT-008547 |
2 |
31.80 |
5538********9894 |
002116 |
05/15/2019 |
| BRADBURY, TIARA |
HT-007909 |
2 |
47.70 |
5461********6437 |
899880 |
05/15/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
071707 |
05/15/2019 |
| BROWN, KIMBERLY |
HT-008022 |
2 |
90.10 |
4436********4022 |
74290M |
05/15/2019 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
37.10 |
4430********4003 |
755816 |
05/15/2019 |
| BRYSON, GARY |
HT-008119 |
2 |
37.10 |
4736********1460 |
071707 |
05/15/2019 |
| BUCKMAN, CALLY |
HT-008415 |
2 |
37.10 |
5424********4636 |
342549 |
05/15/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
02438D |
05/15/2019 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4867********8404 |
071707 |
05/15/2019 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
69330M |
05/15/2019 |
| CALHOUN, OLIVIA |
HT-008670 |
2 |
58.30 |
5178********3243 |
02443Z |
05/15/2019 |
| CANTER, ALEX |
HT-006549 |
2 |
68.90 |
4634********2183 |
095390 |
05/15/2019 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
605171 |
05/15/2019 |
| CASEY JR, KENNETH |
HT-008407 |
2 |
58.30 |
6011********8941 |
01549B |
05/15/2019 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
02455Z |
05/15/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
081707 |
05/15/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015340 |
05/15/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
47.70 |
5461********1095 |
249740 |
05/15/2019 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
002118 |
05/15/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
071315 |
05/15/2019 |
| COOK, JARED |
HT-007999 |
2 |
37.10 |
5291********2306 |
02455T |
05/15/2019 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
081707 |
05/15/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
125641 |
05/15/2019 |
| CUMMINS, TABATHA |
HT-007819 |
2 |
79.50 |
5332********7711 |
125465 |
05/15/2019 |
| CUNDIFF, KRISTIE |
HT-008324 |
2 |
68.90 |
5461********9406 |
020826 |
05/15/2019 |
| CUNDIFF, RICHARD |
HT-007774 |
2 |
47.70 |
4867********6558 |
081707 |
05/15/2019 |
| DANIELS, KYLE |
HT-005995 |
2 |
31.80 |
4037********9553 |
605171 |
05/15/2019 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
172094 |
05/15/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
407524 |
05/15/2019 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
720732 |
05/15/2019 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
289589 |
05/15/2019 |
| DUNNAVAN III, RICKY |
HT-008062 |
2 |
90.10 |
4266********5292 |
02456B |
05/15/2019 |
| DUNNAVAN, CHRISTOPHER |
HT-008736 |
2 |
42.40 |
4867********8216 |
081707 |
05/15/2019 |
| DURBIN, EMILY |
HT-008704 |
2 |
68.90 |
4430********2988 |
741814 |
05/15/2019 |
| EDISON, SHANNON |
HT-008087 |
2 |
47.70 |
4430********5934 |
758816 |
05/15/2019 |
| EDWARDS, STEVE |
HT-008077 |
2 |
68.90 |
4147********0310 |
02464D |
05/15/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
342556 |
05/15/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
689830 |
05/15/2019 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
117171 |
05/15/2019 |
| EMICK, JORDAN |
HT-007941 |
2 |
68.90 |
4586********8827 |
H68724 |
05/15/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
030040 |
05/15/2019 |
| FORTWENGLER, MICHELLE |
HT-007871 |
2 |
79.50 |
5424********2158 |
13660P |
05/15/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
093ED5 |
05/15/2019 |
| GARDNER, TASHAWNA |
HT-007750 |
2 |
37.10 |
4061********3750 |
015345 |
05/15/2019 |
| GASS, CHRISTOPHER |
HT-008300 |
2 |
47.70 |
5461********2807 |
696960 |
05/15/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015946 |
05/15/2019 |
| GOFF, DALTON |
HT-008689 |
2 |
42.40 |
4430********1799 |
741815 |
05/15/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
081707 |
05/15/2019 |
| GOLDSMITH, MARCUS |
HT-007869 |
2 |
37.10 |
4440********4778 |
590422 |
05/15/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
025663 |
05/15/2019 |
| GRANT, KYLE |
HT-007576 |
2 |
37.10 |
5461********1070 |
693830 |
05/15/2019 |
| GRUBER, TARA |
HT-008514 |
2 |
47.70 |
4867********9519 |
081707 |
05/15/2019 |
| GUIDRY, CAITLIN |
HT-007947 |
2 |
58.30 |
5507********7752 |
112856 |
05/15/2019 |
| HACK, AMY |
HT-007539 |
2 |
90.10 |
4430********2766 |
748056 |
05/15/2019 |
| HARDWICK, DEBBIE |
HT-005505 |
2 |
58.30 |
5466********3304 |
13813P |
05/15/2019 |
| HARPER, DARREN |
HT-008019 |
2 |
58.30 |
5461********3164 |
803840 |
05/15/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********4834 |
02464C |
05/15/2019 |
| HELTON, JOHN |
HT-008611 |
2 |
42.40 |
5461********9562 |
720734 |
05/15/2019 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
015752 |
05/15/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
13924P |
05/15/2019 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
68.90 |
5461********3168 |
695990 |
05/15/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
091707 |
05/15/2019 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
4003********2987 |
02475B |
05/15/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
140469 |
05/15/2019 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
758841 |
05/15/2019 |
| HOWARD, CRYSTAL |
HT-007888 |
2 |
90.10 |
5461********8201 |
720735 |
05/15/2019 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
691920 |
05/15/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
02483C |
05/15/2019 |
| JAMES, SIERA |
HT-008070 |
2 |
47.70 |
4436********9318 |
90407Z |
05/15/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01520B |
05/15/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
755879 |
05/15/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
14160P |
05/15/2019 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********3249 |
091707 |
05/15/2019 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
091707 |
05/15/2019 |
| KEMPER, JULIE |
HT-008734 |
2 |
68.90 |
5424********5485 |
341634 |
05/15/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
02479C |
05/15/2019 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
74946C |
05/15/2019 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
009827 |
05/15/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
4147********9595 |
02488D |
05/15/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
289590 |
05/15/2019 |
| KURK, AUTUMN |
HT-007425 |
2 |
58.30 |
4347********4874 |
091707 |
05/15/2019 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
013431 |
05/15/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
922543 |
05/15/2019 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
741861 |
05/15/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4430********3898 |
748091 |
05/15/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
091707 |
05/15/2019 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
02486D |
05/15/2019 |
| MARTIN, STEPHANIE |
HT-008026 |
2 |
58.30 |
4150********3850 |
289591 |
05/15/2019 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
58.30 |
5424********9808 |
342562 |
05/15/2019 |
| MCCARTIN, TOM |
HT-008085 |
2 |
79.50 |
4266********7171 |
02487C |
05/15/2019 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
31.80 |
5424********8101 |
341637 |
05/15/2019 |
| MCINTYRE, HUNTER |
HT-007852 |
2 |
37.10 |
5461********7803 |
245740 |
05/15/2019 |
| MIDDLETON, ALYSSA |
HT-004397 |
2 |
68.90 |
5461********9121 |
699830 |
05/15/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
091707 |
05/15/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
02496Z |
05/15/2019 |
| MORGAN, ADAM |
HT-008690 |
2 |
37.10 |
4430********2505 |
748097 |
05/15/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
341638 |
05/15/2019 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
757803 |
05/15/2019 |
| NEFF, EILEEN |
HT-006102 |
2 |
37.10 |
4430********6223 |
741869 |
05/15/2019 |
| NICHOLS, DIANE |
HT-007914 |
2 |
58.30 |
4739********7464 |
012922 |
05/15/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
751396 |
05/15/2019 |
| PARAGON, DAVID |
HT-006313 |
2 |
90.10 |
4634********8424 |
024697 |
05/15/2019 |
| PEACH, SHANNON |
HT-008351 |
2 |
58.30 |
4430********1861 |
748103 |
05/15/2019 |
| PENLAND, MOLLY |
HT-007918 |
2 |
37.10 |
4430********2870 |
755902 |
05/15/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
757809 |
05/15/2019 |
| PRYOR, DAVID |
HT-007940 |
2 |
47.70 |
5142********1368 |
1904C1 |
05/15/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
02504C |
05/15/2019 |
| RAY, CHRISTINA |
HT-006730 |
2 |
31.80 |
5424********0132 |
342565 |
05/15/2019 |
| RAYHILL, LANA |
HT-006957 |
2 |
68.90 |
6011********0852 |
01586R |
05/15/2019 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
79.50 |
4634********4269 |
095617 |
05/15/2019 |
| RIKER, WILLIAM ERIK |
HT-008299 |
2 |
58.30 |
5461********9758 |
020873 |
05/15/2019 |
| ROARX, ERIKA |
HT-007828 |
2 |
42.40 |
4347********7501 |
001707 |
05/15/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
K0W51I |
05/15/2019 |
| ROBEY, JASON |
HT-008614 |
2 |
37.10 |
5461********2319 |
720736 |
05/15/2019 |
| RODRIGUEZ, KAMERON |
HT-008361 |
2 |
47.70 |
4430********3599 |
757825 |
05/15/2019 |
| ROLLER, DAVID ANDY |
HT-008041 |
2 |
47.70 |
4867********2505 |
001707 |
05/15/2019 |
| SAYLOR, BRYCE |
HT-008081 |
2 |
31.80 |
4430********4745 |
741888 |
05/15/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
095636 |
05/15/2019 |
| SHARTZER, NOAH |
HT-007834 |
2 |
37.10 |
4430********2124 |
758895 |
05/15/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
751426 |
05/15/2019 |
| SHEPHERD, CLIFF |
HT-008815 |
2 |
47.70 |
5461********8171 |
240740 |
05/15/2019 |
| SHULTZ, TIFFANY |
HT-007691 |
2 |
37.10 |
5142********2668 |
B3AE31 |
05/15/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
751429 |
05/15/2019 |
| SMITH, BRENT |
HT-008683 |
2 |
58.30 |
4147********7868 |
02520C |
05/15/2019 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********6886 |
025668 |
05/15/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
45671N |
05/15/2019 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
37.10 |
5515********8163 |
125662 |
05/15/2019 |
| SPENCER, TAYLOR |
HT-008052 |
2 |
31.80 |
4867********3656 |
001707 |
05/15/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********6746 |
020885 |
05/15/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
020886 |
05/15/2019 |
| SWINNEY, CALEIGH |
HT-008011 |
2 |
79.50 |
5461********5688 |
695990 |
05/15/2019 |
| THIXTON, DANIELLE |
HT-008615 |
2 |
31.80 |
5582********5124 |
125679 |
05/15/2019 |
| THOMAS, MATTHEW MATT |
HT-008036 |
2 |
37.10 |
4430********8143 |
741907 |
05/15/2019 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
47.70 |
5461********3818 |
692920 |
05/15/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
242740 |
05/15/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01581R |
05/15/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
79.50 |
4616********5316 |
75074C |
05/15/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
47.70 |
4867********6920 |
001707 |
05/15/2019 |
| ULRICH, MANDY |
HT-007981 |
2 |
79.50 |
5424********0351 |
341643 |
05/15/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
001707 |
05/15/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
02521D |
05/15/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
001707 |
05/15/2019 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
79.50 |
5461********4991 |
804880 |
05/15/2019 |
| WENTWORTH, RICK |
HT-007860 |
2 |
31.80 |
5538********0684 |
002119 |
05/15/2019 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
58.30 |
4347********3903 |
001707 |
05/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 61 |
MasterCard |
2856.70 |
| 90 |
Visa |
4679.90 |
| 3 |
Discover |
164.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7775.10 |