Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
092407 |
08/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
31.80 |
5461********4055 |
283840 |
08/01/2019 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
45.00 |
4430********7910 |
448286 |
08/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
092407 |
08/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
092407 |
08/01/2019 |
| AUDAGIC, ERMIN |
HT-008840 |
1 |
37.10 |
4867********6315 |
002407 |
08/01/2019 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
191678 |
08/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
062410 |
08/01/2019 |
| BARTH, LINDSEY |
HT-008723 |
1 |
90.10 |
4147********3150 |
02303D |
08/01/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
124946 |
08/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
124940 |
08/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
41007G |
08/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
02300C |
08/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
092298 |
08/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
447721 |
08/01/2019 |
| BREEDING, JOSH |
HT-008636 |
1 |
37.10 |
5461********3496 |
366130 |
08/01/2019 |
| BRIMM, AUSTIN |
HT-008735 |
1 |
37.10 |
4150********0616 |
452557 |
08/01/2019 |
| BROWN, LORENA |
HT-008747 |
1 |
58.30 |
4465********2376 |
001039 |
08/01/2019 |
| BURNS, DAVID |
HT-008899 |
1 |
79.50 |
4586********2359 |
H70437 |
08/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00121R |
08/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
032154 |
08/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
021316 |
08/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
60104Z |
08/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
002407 |
08/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
108402 |
08/01/2019 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
100650 |
08/01/2019 |
| COOK, ANDREW |
HT-008839 |
1 |
47.70 |
4266********3162 |
02311C |
08/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
66815B |
08/01/2019 |
| CROWE, GALE |
HT-008781 |
1 |
55.65 |
5332********6893 |
113633 |
08/01/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
443323 |
08/01/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
448328 |
08/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********9850 |
024607 |
08/01/2019 |
| DARST, CHRISTOPHER |
HT-003641 |
1 |
31.80 |
4236********1957 |
208361 |
08/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********8925 |
006228 |
08/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
02321D |
08/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
015741 |
08/01/2019 |
| DUNIFIN, ZACHARY ZACH |
HT-008063 |
1 |
47.70 |
4867********4392 |
002407 |
08/01/2019 |
| DURBIN, MIKE |
HT-008884 |
1 |
79.50 |
4427********4610 |
002407 |
08/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
02323Z |
08/01/2019 |
| EXLEY, JULIE |
HT-008765 |
1 |
58.30 |
4432********7872 |
022797 |
08/01/2019 |
| FULKERSON, JESSE |
HT-006022 |
1 |
21.20 |
4269********6502 |
001371 |
08/01/2019 |
| GILES, ALYSSA |
HT-008854 |
1 |
31.80 |
4347********4447 |
002407 |
08/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
113275 |
08/01/2019 |
| HALL, ZACKARY |
HT-008916 |
1 |
37.10 |
5278********1161 |
60104Z |
08/01/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
48.90 |
4867********1540 |
002407 |
08/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
109783 |
08/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
023292 |
08/01/2019 |
| HASTY, MICAH |
HT-008102 |
1 |
79.50 |
4802********9287 |
011219 |
08/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
443289 |
08/01/2019 |
| HENDERSON, ASHLEY |
HT-008850 |
1 |
31.80 |
5424********8807 |
51473P |
08/01/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
100656 |
08/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
900772 |
08/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
900773 |
08/01/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
100658 |
08/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001247 |
08/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
012407 |
08/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
101813 |
08/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
369130 |
08/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
31.80 |
5328********6599 |
4W8T38 |
08/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
101816 |
08/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
369140 |
08/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
001880 |
08/01/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0946 |
100659 |
08/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
019453 |
08/01/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********3399 |
443451 |
08/01/2019 |
| LEE, RACHEL |
HT-007997 |
1 |
58.30 |
5461********7521 |
282880 |
08/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
5461********6258 |
492730 |
08/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
012407 |
08/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
282840 |
08/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
283880 |
08/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
012407 |
08/01/2019 |
| MCCLELLAN, TERRY |
HT-008980 |
1 |
90.10 |
5424********9616 |
100660 |
08/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
012407 |
08/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
012407 |
08/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
008806 |
08/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
900774 |
08/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
101818 |
08/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
02347B |
08/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
79.50 |
5461********4457 |
900775 |
08/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
483408 |
08/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4400********4130 |
04119C |
08/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
443463 |
08/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
02353P |
08/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
443393 |
08/01/2019 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
448407 |
08/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
02347B |
08/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
012407 |
08/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
121368 |
08/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
31.80 |
5461********1633 |
900776 |
08/01/2019 |
| PHELPS, KYLE |
HT-008986 |
1 |
37.10 |
5461********9174 |
493730 |
08/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
02351C |
08/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
02346C |
08/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
015911 |
08/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
5424********4869 |
51835P |
08/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601042 |
08/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
100662 |
08/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
02359D |
08/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
452558 |
08/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
012407 |
08/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
012407 |
08/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
130550 |
08/01/2019 |
| SCHNEIDER, NICHOLAS NICK |
HT-008708 |
1 |
37.10 |
5524********3248 |
00260S |
08/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
09986D |
08/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
035559 |
08/01/2019 |
| SMITH, RANDALL RANDY |
HT-008887 |
1 |
42.40 |
4311********1843 |
001104 |
08/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
447864 |
08/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8955 |
208364 |
08/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
038154 |
08/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********4959 |
121548 |
08/01/2019 |
| STOUT, JOSHUA |
HT-008998 |
1 |
35.00 |
5424********8029 |
101822 |
08/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
375130 |
08/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
362130 |
08/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
019285 |
08/01/2019 |
| TIMS, CHRISTOPHER |
HT-008956 |
1 |
37.10 |
5461********0109 |
900777 |
08/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
02369C |
08/01/2019 |
| TURNER, GREGORY GREG |
HT-008831 |
1 |
68.90 |
4430********0876 |
447872 |
08/01/2019 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
47.70 |
5117********8752 |
641241 |
08/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
022407 |
08/01/2019 |
| VEGA, ALONDRA |
HT-006495 |
1 |
58.30 |
4432********4723 |
019090 |
08/01/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
092557 |
08/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001277 |
08/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001605 |
08/01/2019 |
| WALDEN, MICHAEL MIKE |
HT-004878 |
1 |
68.90 |
5332********0421 |
121563 |
08/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
077745 |
08/01/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
68.90 |
5424********7397 |
52655P |
08/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
032231 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 48 |
MasterCard |
2321.95 |
| 75 |
Visa |
3748.25 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6176.20 |