Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MICHAEL |
HT-008055 |
2 |
58.30 |
5142********0611 |
BF055B |
06/17/2019 |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
025407 |
06/17/2019 |
| ALLEN, RICHARD |
HT-008660 |
2 |
37.10 |
6011********5624 |
017144 |
06/17/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
47.70 |
5142********6859 |
0454A9 |
06/17/2019 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
053987 |
06/17/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
436693 |
06/17/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
02075D |
06/17/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
068714 |
06/17/2019 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
27FCEB |
06/17/2019 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
120859 |
06/17/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
001461 |
06/17/2019 |
| BENDER, ADAM |
HT-008817 |
2 |
37.10 |
4311********4155 |
017130 |
06/17/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
998920 |
06/17/2019 |
| BLACKBURN, MICHAEL |
HT-008547 |
2 |
31.80 |
5538********9894 |
002216 |
06/17/2019 |
| BRADBURY, TIARA |
HT-007909 |
2 |
47.70 |
5461********6437 |
993990 |
06/17/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
025407 |
06/17/2019 |
| BROWN, KIMBERLY |
HT-008022 |
2 |
90.10 |
4436********4022 |
068578 |
06/17/2019 |
| BROWN, STEPHANIE |
HT-005475 |
2 |
37.10 |
4430********4003 |
413762 |
06/17/2019 |
| BROWN, TREVOR |
HT-008814 |
2 |
37.10 |
5508********3602 |
996800 |
06/17/2019 |
| BRYSON, GARY |
HT-008119 |
2 |
37.10 |
4736********1460 |
025407 |
06/17/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
02085D |
06/17/2019 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4867********8404 |
025407 |
06/17/2019 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
075875 |
06/17/2019 |
| CALHOUN, OLIVIA |
HT-008670 |
2 |
58.30 |
5178********3243 |
02090Z |
06/17/2019 |
| CANCEL, JULIE |
HT-007621 |
2 |
31.80 |
4266********6651 |
02081C |
06/17/2019 |
| CANTER, ALEX |
HT-008845 |
2 |
68.90 |
4634********2183 |
003997 |
06/17/2019 |
| CARTER, JAMES |
HT-006828 |
2 |
37.10 |
6011********2575 |
01766P |
06/17/2019 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
607145 |
06/17/2019 |
| CASEY JR, KENNETH |
HT-008407 |
2 |
58.30 |
6011********8941 |
01764B |
06/17/2019 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
02093Z |
06/17/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
025407 |
06/17/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
017850 |
06/17/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
47.70 |
5461********1095 |
437740 |
06/17/2019 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
002217 |
06/17/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
074904 |
06/17/2019 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
035407 |
06/17/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
121056 |
06/17/2019 |
| CUMMINS, TABATHA |
HT-007819 |
2 |
79.50 |
5332********7711 |
113366 |
06/17/2019 |
| CUNDIFF, KRISTIE |
HT-008324 |
2 |
68.90 |
5461********9406 |
001471 |
06/17/2019 |
| DANIELS, KYLE |
HT-005995 |
2 |
31.80 |
4037********9553 |
607145 |
06/17/2019 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
156886 |
06/17/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
672905 |
06/17/2019 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
159124 |
06/17/2019 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
784306 |
06/17/2019 |
| DUNIFIN, PATRICK ALEX |
HT-007980 |
2 |
27.70 |
5424********8885 |
056057 |
06/17/2019 |
| DUNNAVAN III, RICKY |
HT-008062 |
2 |
90.10 |
4266********5292 |
02095B |
06/17/2019 |
| DURBIN, EMILY |
HT-008704 |
2 |
58.30 |
4430********2988 |
450268 |
06/17/2019 |
| DURBIN, ROBIN |
HT-008700 |
2 |
58.30 |
5108********1388 |
047132 |
06/17/2019 |
| EDISON, SHANNON |
HT-008087 |
2 |
47.70 |
4430********5934 |
413794 |
06/17/2019 |
| EDWARDS, STEVE |
HT-008077 |
2 |
68.90 |
4147********0310 |
02106D |
06/17/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
053993 |
06/17/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
018830 |
06/17/2019 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
195155 |
06/17/2019 |
| EMICK, JORDAN |
HT-007941 |
2 |
68.90 |
4586********8827 |
H72379 |
06/17/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
018247 |
06/17/2019 |
| FORTWENGLER, MICHELLE |
HT-007871 |
2 |
79.50 |
5424********2158 |
99580P |
06/17/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
A32314 |
06/17/2019 |
| GASS, CHRISTOPHER |
HT-008300 |
2 |
47.70 |
5461********2807 |
996990 |
06/17/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
017755 |
06/17/2019 |
| GOFF, DALTON |
HT-008689 |
2 |
42.40 |
4430********1799 |
413811 |
06/17/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
035407 |
06/17/2019 |
| GOLDSMITH, MARCUS |
HT-007869 |
2 |
37.10 |
4440********4778 |
178341 |
06/17/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
018279 |
06/17/2019 |
| GRUBER, TARA |
HT-008514 |
2 |
47.70 |
4867********9519 |
035407 |
06/17/2019 |
| HARPER, DARREN |
HT-008019 |
2 |
58.30 |
5461********3164 |
015800 |
06/17/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********4834 |
02113C |
06/17/2019 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5467********8991 |
02116Z |
06/17/2019 |
| HELTON, JOHN |
HT-008611 |
2 |
42.40 |
5461********9562 |
159125 |
06/17/2019 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
020931 |
06/17/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
99844P |
06/17/2019 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
68.90 |
5461********3168 |
993920 |
06/17/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
035407 |
06/17/2019 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
4003********2987 |
02120B |
06/17/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
147627 |
06/17/2019 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
413817 |
06/17/2019 |
| HOWARD, CRYSTAL |
HT-007888 |
2 |
90.10 |
5461********8201 |
159126 |
06/17/2019 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
316730 |
06/17/2019 |
| JAGGERS, SAVANNA |
HT-008066 |
2 |
79.50 |
4430********2205 |
495098 |
06/17/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
02124C |
06/17/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01745B |
06/17/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
437109 |
06/17/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
99969P |
06/17/2019 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********3249 |
045407 |
06/17/2019 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
035407 |
06/17/2019 |
| KEMPER, JULIE |
HT-008734 |
2 |
68.90 |
5424********5485 |
053996 |
06/17/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
02118C |
06/17/2019 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
40408C |
06/17/2019 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
030273 |
06/17/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
4147********9595 |
02130D |
06/17/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
784307 |
06/17/2019 |
| KURK, AUTUMN |
HT-007425 |
2 |
58.30 |
4347********4874 |
045407 |
06/17/2019 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
029041 |
06/17/2019 |
| LEWIS, NATASHA |
HT-008771 |
2 |
21.80 |
5508********3427 |
014990 |
06/17/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
763341 |
06/17/2019 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
436789 |
06/17/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4430********3898 |
450317 |
06/17/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
045407 |
06/17/2019 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
017687 |
06/17/2019 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
02131D |
06/17/2019 |
| MARTIN, STEPHANIE |
HT-008026 |
2 |
58.30 |
4150********3850 |
784308 |
06/17/2019 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
58.30 |
5424********9808 |
056066 |
06/17/2019 |
| MCCARTIN, TOM |
HT-008085 |
2 |
79.50 |
4266********7171 |
02130C |
06/17/2019 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
47.70 |
5424********8101 |
053998 |
06/17/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
045407 |
06/17/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
02135Z |
06/17/2019 |
| MORGAN, ADAM |
HT-008690 |
2 |
37.10 |
4430********2505 |
495125 |
06/17/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
053999 |
06/17/2019 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
495128 |
06/17/2019 |
| NEFF, EILEEN |
HT-006102 |
2 |
37.10 |
4430********6223 |
413852 |
06/17/2019 |
| NELLUMS, MARK |
HT-007816 |
2 |
58.30 |
5461********1836 |
016830 |
06/17/2019 |
| NICHOLS, DIANE |
HT-007914 |
2 |
58.30 |
4739********7464 |
021309 |
06/17/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
436800 |
06/17/2019 |
| PENLAND, MOLLY |
HT-007918 |
2 |
37.10 |
4430********2870 |
407547 |
06/17/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
450338 |
06/17/2019 |
| PRYOR, DAVID |
HT-007940 |
2 |
47.70 |
5142********1368 |
0C82BA |
06/17/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
02145C |
06/17/2019 |
| RAIKES, BRANDON |
HT-007972 |
2 |
47.70 |
4430********9488 |
450341 |
06/17/2019 |
| RAY, CHRISTINA |
HT-006730 |
2 |
31.80 |
5424********0132 |
054002 |
06/17/2019 |
| RAYHILL, LANA |
HT-006957 |
2 |
68.90 |
6011********0852 |
01773R |
06/17/2019 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
79.50 |
4634********4269 |
004185 |
06/17/2019 |
| RIKER, WILLIAM ERIK |
HT-008299 |
2 |
58.30 |
5461********9758 |
001505 |
06/17/2019 |
| ROARX, ERIKA |
HT-007828 |
2 |
42.40 |
4347********7501 |
045407 |
06/17/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
MD94V8 |
06/17/2019 |
| ROBEY, JASON |
HT-008614 |
2 |
37.10 |
5461********2319 |
159132 |
06/17/2019 |
| ROLLER, DAVID ANDY |
HT-008041 |
2 |
47.70 |
4867********2505 |
045407 |
06/17/2019 |
| SAYLOR, BRYCE |
HT-008081 |
2 |
31.80 |
4430********4745 |
413872 |
06/17/2019 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
47.70 |
5332********0207 |
109032 |
06/17/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
004203 |
06/17/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
450355 |
06/17/2019 |
| SHEPHERD, CLIFF |
HT-008815 |
2 |
47.70 |
5461********8171 |
018980 |
06/17/2019 |
| SHULTZ, TIFFANY |
HT-007691 |
2 |
37.10 |
5142********2668 |
D6C541 |
06/17/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
436823 |
06/17/2019 |
| SMITH, BRENT |
HT-008683 |
2 |
58.30 |
4147********7868 |
02155C |
06/17/2019 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********2805 |
109044 |
06/17/2019 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********6886 |
014902 |
06/17/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
068518 |
06/17/2019 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
37.10 |
5515********8163 |
114904 |
06/17/2019 |
| SPENCER, TAYLOR |
HT-008052 |
2 |
31.80 |
4867********3656 |
055407 |
06/17/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********6746 |
001520 |
06/17/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
001519 |
06/17/2019 |
| SWINNEY, CALEIGH |
HT-008011 |
2 |
79.50 |
5461********5688 |
012960 |
06/17/2019 |
| THIXTON, DANIELLE |
HT-008615 |
2 |
31.80 |
5582********5124 |
114912 |
06/17/2019 |
| THOMAS, MATTHEW MATT |
HT-008879 |
2 |
37.10 |
4430********8143 |
413889 |
06/17/2019 |
| THOMPSON, TIMOTHY |
HT-007566 |
2 |
47.70 |
5461********3818 |
318730 |
06/17/2019 |
| TOLER, TYLER |
HT-006444 |
2 |
42.40 |
4411********1104 |
055407 |
06/17/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
014860 |
06/17/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01779R |
06/17/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
79.50 |
4616********5316 |
40539C |
06/17/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
47.70 |
4867********6920 |
055407 |
06/17/2019 |
| ULRICH, MANDY |
HT-007981 |
2 |
79.50 |
5424********0351 |
054007 |
06/17/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
055407 |
06/17/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
02164D |
06/17/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
055407 |
06/17/2019 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
79.50 |
5461********4991 |
010800 |
06/17/2019 |
| ZAMBRANO, AMBER |
HT-007422 |
2 |
58.30 |
4347********3903 |
055407 |
06/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.20 |
| 61 |
MasterCard |
2842.60 |
| 87 |
Visa |
4457.30 |
| 5 |
Discover |
238.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7612.60 |