Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELISSA |
HT-007969 |
1 |
58.30 |
4150********6341 |
990874 |
07/01/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
093007 |
07/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
79.50 |
5461********4055 |
768880 |
07/01/2019 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
85.00 |
4430********7910 |
064450 |
07/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
093007 |
07/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
093007 |
07/01/2019 |
| AUDAGIC, ERMIN |
HT-008840 |
1 |
37.10 |
4867********6315 |
093007 |
07/01/2019 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
664107 |
07/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
063020 |
07/01/2019 |
| BARTH, LINDSEY |
HT-008723 |
1 |
90.10 |
4147********3150 |
00601D |
07/01/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
108287 |
07/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
117525 |
07/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
01989G |
07/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
00597C |
07/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
000589 |
07/01/2019 |
| BLISSETT, TYLER |
HT-007658 |
1 |
47.70 |
5461********1124 |
062431 |
07/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
052152 |
07/01/2019 |
| BREEDING, JOSH |
HT-008636 |
1 |
37.10 |
5461********3496 |
764890 |
07/01/2019 |
| BRIMM, AUSTIN |
HT-008735 |
1 |
37.10 |
4150********0616 |
990875 |
07/01/2019 |
| BROWN, LORENA |
HT-008747 |
1 |
58.30 |
4465********2376 |
001175 |
07/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00189R |
07/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
31.80 |
5461********1112 |
062425 |
07/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
009259 |
07/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
60100Z |
07/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
003007 |
07/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********4903 |
003007 |
07/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
102410 |
07/01/2019 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
074828 |
07/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
73534B |
07/01/2019 |
| CROWE, GALE |
HT-008781 |
1 |
55.65 |
5332********6893 |
109268 |
07/01/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
028525 |
07/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
064484 |
07/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
012304 |
07/01/2019 |
| DARST, CHRISTOPHER |
HT-003641 |
1 |
31.80 |
4236********1957 |
359094 |
07/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
62.40 |
4634********8925 |
000626 |
07/01/2019 |
| DENKHOFF, AIDAN |
HT-008730 |
1 |
35.00 |
5461********5427 |
062432 |
07/01/2019 |
| DOWNEY, CHRISTOPHER CH |
HT-008751 |
1 |
42.40 |
5461********8818 |
762880 |
07/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
00618D |
07/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
021054 |
07/01/2019 |
| DUNIFIN, ZACHARY ZACH |
HT-008063 |
1 |
47.70 |
4867********4392 |
003007 |
07/01/2019 |
| DURBIN, MIKE |
HT-008884 |
1 |
79.50 |
4427********4610 |
003007 |
07/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********0472 |
062436 |
07/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
00623Z |
07/01/2019 |
| EXLEY, JULIE |
HT-008765 |
1 |
57.50 |
4432********7872 |
015574 |
07/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
4444********9503 |
073020 |
07/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001039 |
07/01/2019 |
| GILES, ALYSSA |
HT-008854 |
1 |
31.80 |
4347********4447 |
003007 |
07/01/2019 |
| GOODAN, CHRISTIAN |
HT-006654 |
1 |
58.30 |
5461********9647 |
612292 |
07/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
132339 |
07/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
910057 |
07/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
006271 |
07/01/2019 |
| HASTY, MICAH |
HT-008102 |
1 |
79.50 |
4802********9287 |
014543 |
07/01/2019 |
| HATZELL, CHARLES |
HT-007166 |
1 |
26.50 |
4784********8156 |
001952 |
07/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
028088 |
07/01/2019 |
| HENDERSON, ASHLEY |
HT-008850 |
1 |
31.80 |
5424********8807 |
03165P |
07/01/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
074833 |
07/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
612296 |
07/01/2019 |
| HOLT, BRENDAN |
HT-008659 |
1 |
31.80 |
5424********0075 |
073487 |
07/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
612294 |
07/01/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
073489 |
07/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001908 |
07/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
003007 |
07/01/2019 |
| JEFFRIES, MAYUMI |
HT-007963 |
1 |
31.80 |
4347********6542 |
003007 |
07/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
073490 |
07/01/2019 |
| JONES, MARY |
HT-008523 |
1 |
13.25 |
5461********7598 |
768880 |
07/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
767880 |
07/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
285VCV |
07/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
074835 |
07/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
709890 |
07/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
001074 |
07/01/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0946 |
073492 |
07/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
089172 |
07/01/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********3399 |
028114 |
07/01/2019 |
| LEE, RACHEL |
HT-007997 |
1 |
58.30 |
5461********7521 |
762880 |
07/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
5461********6258 |
703880 |
07/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
013007 |
07/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
762880 |
07/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
704880 |
07/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
013007 |
07/01/2019 |
| MCCLELLAN, TERRY |
HT-007545 |
1 |
90.10 |
5424********9616 |
073494 |
07/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
013007 |
07/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
013007 |
07/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
015658 |
07/01/2019 |
| MCHARGUE, BRITTANY |
HT-006504 |
1 |
37.10 |
4430********8923 |
091873 |
07/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
612301 |
07/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
073495 |
07/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
00642B |
07/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
79.50 |
5461********4457 |
612302 |
07/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
152325 |
07/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4313********6308 |
02968C |
07/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
028588 |
07/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
00646P |
07/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
064551 |
07/01/2019 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
091886 |
07/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
00645B |
07/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
013007 |
07/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
125640 |
07/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
612305 |
07/01/2019 |
| PHELPS, KYLE |
HT-006787 |
1 |
37.10 |
5461********9174 |
702880 |
07/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
00655C |
07/01/2019 |
| PITMAN, DENNIS |
HT-008775 |
1 |
58.30 |
3790*******1000 |
122224 |
07/01/2019 |
| POWELL, CRYSTAL |
HT-006219 |
1 |
42.40 |
4430********0183 |
028616 |
07/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
00655C |
07/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
021062 |
07/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
5424********4869 |
03665P |
07/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601003 |
07/01/2019 |
| RICE, REBECCA |
HT-007717 |
1 |
26.50 |
4311********2324 |
001935 |
07/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
074843 |
07/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
00666D |
07/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
990876 |
07/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
023007 |
07/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
023007 |
07/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
125656 |
07/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
01297D |
07/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
58.30 |
4436********2708 |
026079 |
07/01/2019 |
| SMITH, RANDALL RANDY |
HT-008887 |
1 |
58.30 |
4311********1843 |
001935 |
07/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
091922 |
07/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
060235 |
07/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
703890 |
07/01/2019 |
| STUCK, BETHANIE |
HT-007490 |
1 |
58.30 |
5538********0706 |
003072 |
07/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
953730 |
07/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
008753 |
07/01/2019 |
| TIMS, CHRISTOPHER |
HT-007167 |
1 |
37.10 |
5461********0109 |
612311 |
07/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
00672C |
07/01/2019 |
| TURNER, GREGORY GREG |
HT-008831 |
1 |
68.90 |
4430********0876 |
028645 |
07/01/2019 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
47.70 |
5117********8752 |
602255 |
07/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
023007 |
07/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
47.70 |
4432********4723 |
026489 |
07/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
000826 |
07/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001242 |
07/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001954 |
07/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
047484 |
07/01/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
68.90 |
4128********2018 |
74035C |
07/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********3786 |
062491 |
07/01/2019 |
| WRIGHT, SHARON |
HT-007066 |
1 |
13.25 |
4867********3518 |
023007 |
07/01/2019 |
| YAGER, KAREN |
HT-006617 |
1 |
68.90 |
5463********4652 |
00695Z |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.20 |
| 51 |
MasterCard |
2430.60 |
| 81 |
Visa |
4020.90 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6615.80 |