Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELISSA |
HT-007969 |
1 |
58.30 |
4150********6341 |
573939 |
06/03/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
001107 |
06/03/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
79.50 |
5461********4055 |
232830 |
06/03/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.25 |
4347********7308 |
001107 |
06/03/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
001107 |
06/03/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
061101 |
06/03/2019 |
| BARTH, LINDSEY |
HT-008723 |
1 |
90.10 |
4147********3150 |
03021D |
06/03/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
126701 |
06/03/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
126720 |
06/03/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
10077G |
06/03/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
03020C |
06/03/2019 |
| BLAKLEY, IRA PAUL |
HT-007146 |
1 |
31.80 |
6011********4128 |
00340R |
06/03/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
080948 |
06/03/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
47.70 |
5461********1124 |
002702 |
06/03/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
134296 |
06/03/2019 |
| BREEDING, JOSH |
HT-008636 |
1 |
37.10 |
5461********3496 |
733840 |
06/03/2019 |
| BRIMM, AUSTIN |
HT-008735 |
1 |
37.10 |
4150********0616 |
573940 |
06/03/2019 |
| BROWN, LORENA |
HT-008747 |
1 |
58.30 |
4465********2376 |
003784 |
06/03/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00308R |
06/03/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
5461********1112 |
002699 |
06/03/2019 |
| CARR, TIFFANY |
HT-004727 |
1 |
31.80 |
4150********3075 |
573941 |
06/03/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
026737 |
06/03/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
60301Z |
06/03/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
011107 |
06/03/2019 |
| CLARDY, GARREN |
HT-006897 |
1 |
37.10 |
4867********5209 |
011107 |
06/03/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
011107 |
06/03/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
186673 |
06/03/2019 |
| COOK, ANDREW |
HT-008839 |
1 |
47.70 |
4266********3162 |
03031C |
06/03/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
85664B |
06/03/2019 |
| CROWE, GALE |
HT-008781 |
1 |
55.65 |
5332********6893 |
126928 |
06/03/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
129366 |
06/03/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
119024 |
06/03/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
019169 |
06/03/2019 |
| DENKHOFF, BRENDAN |
HT-008748 |
1 |
47.70 |
5461********5427 |
002704 |
06/03/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
03042D |
06/03/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
031337 |
06/03/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
233860 |
06/03/2019 |
| DUNIFIN, ZACHARY ZACH |
HT-008063 |
1 |
47.70 |
4867********4392 |
011107 |
06/03/2019 |
| DURBIN, MIKE |
HT-008439 |
1 |
79.50 |
4427********4610 |
011107 |
06/03/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
002712 |
06/03/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
03046Z |
06/03/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
071101 |
06/03/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
003371 |
06/03/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
58.30 |
5461********9647 |
680538 |
06/03/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
194693 |
06/03/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
58.30 |
4867********5380 |
011107 |
06/03/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
787854 |
06/03/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
030471 |
06/03/2019 |
| HASTY, MICAH |
HT-008102 |
1 |
79.50 |
4802********9287 |
000171 |
06/03/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
003727 |
06/03/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
129379 |
06/03/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
052367 |
06/03/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
680537 |
06/03/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
680539 |
06/03/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
052369 |
06/03/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
003278 |
06/03/2019 |
| HOUSTON, CHRISTOPHER |
HT-006550 |
1 |
47.70 |
4430********0739 |
138019 |
06/03/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
011107 |
06/03/2019 |
| JEFFRIES, MAYUMI |
HT-007963 |
1 |
31.80 |
4347********6542 |
011107 |
06/03/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
037098 |
06/03/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
237920 |
06/03/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
238890 |
06/03/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
26.50 |
5328********6599 |
FZ7U5E |
06/03/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
052370 |
06/03/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
738840 |
06/03/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
37.10 |
4489********4070 |
003997 |
06/03/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
057222 |
06/03/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********3399 |
129387 |
06/03/2019 |
| LEE, RACHEL |
HT-007997 |
1 |
58.30 |
5461********7521 |
230990 |
06/03/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
5461********6258 |
230920 |
06/03/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
011107 |
06/03/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
741840 |
06/03/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
241860 |
06/03/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
011107 |
06/03/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
052373 |
06/03/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
021107 |
06/03/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
021107 |
06/03/2019 |
| MCFALL, PAMELA PAM |
HT-008100 |
1 |
68.90 |
5466********1503 |
03068P |
06/03/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
016496 |
06/03/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
136665 |
06/03/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
680544 |
06/03/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
037101 |
06/03/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
03068B |
06/03/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********4457 |
680543 |
06/03/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
133210 |
06/03/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
02640C |
06/03/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
119073 |
06/03/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
03072P |
06/03/2019 |
| MOSELEY, MARTIN |
HT-006262 |
1 |
37.10 |
4867********4414 |
021107 |
06/03/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
119074 |
06/03/2019 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
119072 |
06/03/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
03066B |
06/03/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
021107 |
06/03/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
116693 |
06/03/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
680545 |
06/03/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
230960 |
06/03/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
03069C |
06/03/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
129418 |
06/03/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
03072C |
06/03/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
031343 |
06/03/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
4128********5429 |
85900C |
06/03/2019 |
| RERECICH, MARTIN |
HT-007507 |
1 |
21.20 |
5332********3767 |
116706 |
06/03/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
603011 |
06/03/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
003024 |
06/03/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
052378 |
06/03/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
03085D |
06/03/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
573942 |
06/03/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
021107 |
06/03/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
021107 |
06/03/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
130057 |
06/03/2019 |
| SCHNEIDER, NICHOLAS NICK |
HT-008708 |
1 |
37.10 |
5524********7765 |
04367S |
06/03/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
02446D |
06/03/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
58.30 |
4436********2708 |
004349 |
06/03/2019 |
| SMITH, RANDALL RANDY |
HT-007390 |
1 |
58.30 |
4311********1843 |
003843 |
06/03/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
136703 |
06/03/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8834 |
594501 |
06/03/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
008745 |
06/03/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********9377 |
130075 |
06/03/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
193730 |
06/03/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
001802 |
06/03/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
247860 |
06/03/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
030252 |
06/03/2019 |
| TIMS, CHRISTOPHER |
HT-007167 |
1 |
37.10 |
5461********0109 |
680550 |
06/03/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
03090C |
06/03/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
031107 |
06/03/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
009489 |
06/03/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
033970 |
06/03/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
003310 |
06/03/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
003082 |
06/03/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
045334 |
06/03/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
68.90 |
4128********2018 |
86011C |
06/03/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
002764 |
06/03/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
031107 |
06/03/2019 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********4652 |
03106Z |
06/03/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
002757 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 50 |
MasterCard |
2443.30 |
| 81 |
Visa |
3921.75 |
| 2 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6502.85 |