Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
073907 |
08/15/2019 |
| ALJAMANDAVI, MOHANAD MOE |
HT-008807 |
2 |
37.10 |
4430********2204 |
955801 |
08/15/2019 |
| ALLEN, RICHARD |
HT-008660 |
2 |
37.10 |
6011********5624 |
029704 |
08/15/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
68.90 |
5142********6859 |
B0D066 |
08/15/2019 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
064779 |
08/15/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
955808 |
08/15/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
08437D |
08/15/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
041153 |
08/15/2019 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
C60148 |
08/15/2019 |
| BAKER, RAYMOND |
HT-005190 |
2 |
47.70 |
5332********3801 |
116253 |
08/15/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
019353 |
08/15/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
364890 |
08/15/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
043907 |
08/15/2019 |
| BROWN, KIMBERLY |
HT-008022 |
2 |
90.10 |
4436********4022 |
041957 |
08/15/2019 |
| BROWN, TREVOR |
HT-008814 |
2 |
37.10 |
5508********3602 |
365980 |
08/15/2019 |
| BRYSON, GARY |
HT-008119 |
2 |
37.10 |
4736********1460 |
043907 |
08/15/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
08435D |
08/15/2019 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
068274 |
08/15/2019 |
| CALHOUN, OLIVIA |
HT-008670 |
2 |
58.30 |
5178********3243 |
08345Z |
08/15/2019 |
| CANCEL, JULIE |
HT-007621 |
2 |
21.20 |
4266********6651 |
08337C |
08/15/2019 |
| CANTER, ALEX |
HT-008845 |
2 |
68.90 |
4634********2183 |
092324 |
08/15/2019 |
| CARTER, SARAH |
HT-004344 |
2 |
47.70 |
4037********5731 |
605193 |
08/15/2019 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
08350P |
08/15/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
043907 |
08/15/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015801 |
08/15/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
79.50 |
5461********1095 |
352830 |
08/15/2019 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
059605 |
08/15/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
073400 |
08/15/2019 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
043907 |
08/15/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
117469 |
08/15/2019 |
| CUNDIFF, RICHARD |
HT-008934 |
2 |
47.70 |
4867********6558 |
043907 |
08/15/2019 |
| DANIELS, KYLE |
HT-008915 |
2 |
31.80 |
4037********9553 |
605193 |
08/15/2019 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
660546 |
08/15/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
808173 |
08/15/2019 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
388090 |
08/15/2019 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
695903 |
08/15/2019 |
| DUNIFIN, PATRICK ALEX |
HT-007980 |
2 |
47.70 |
5424********8885 |
064804 |
08/15/2019 |
| DUNNAVAN III, RICKY |
HT-008062 |
2 |
90.10 |
4266********5292 |
08337B |
08/15/2019 |
| DURBIN, EMILY |
HT-008704 |
2 |
58.30 |
4430********2988 |
955055 |
08/15/2019 |
| DURBIN, ROBIN |
HT-008700 |
2 |
68.90 |
5108********1388 |
983393 |
08/15/2019 |
| EDWARDS, STEVE |
HT-008077 |
2 |
68.90 |
4147********0310 |
08346D |
08/15/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
064780 |
08/15/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
326730 |
08/15/2019 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
194299 |
08/15/2019 |
| EMICK, JORDAN |
HT-007941 |
2 |
68.90 |
4586********8827 |
H70921 |
08/15/2019 |
| FITZ, AMANDA |
HT-008883 |
2 |
58.30 |
4867********6043 |
073907 |
08/15/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
031283 |
08/15/2019 |
| FORTWENGLER, MICHELLE |
HT-007871 |
2 |
79.50 |
5424********2158 |
06193P |
08/15/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
08F44E |
08/15/2019 |
| GASS, CHRISTOPHER |
HT-008300 |
2 |
47.70 |
5461********2807 |
413740 |
08/15/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015324 |
08/15/2019 |
| GOFF, DALTON |
HT-008689 |
2 |
42.40 |
4430********1799 |
958023 |
08/15/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
043907 |
08/15/2019 |
| GOLDSMITH, MARCUS |
HT-007869 |
2 |
37.10 |
4440********4778 |
044622 |
08/15/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
017471 |
08/15/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********9648 |
08343C |
08/15/2019 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5467********8991 |
08344Z |
08/15/2019 |
| HELTON, JOHN |
HT-008611 |
2 |
42.40 |
5461********9562 |
388088 |
08/15/2019 |
| HENDERSON, JAMES |
HT-002328 |
2 |
47.70 |
4147********6014 |
08439D |
08/15/2019 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
029484 |
08/15/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
06096P |
08/15/2019 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
79.50 |
5461********3168 |
359860 |
08/15/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
043907 |
08/15/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
159350 |
08/15/2019 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
957809 |
08/15/2019 |
| HOWARD, CRYSTAL |
HT-007888 |
2 |
90.10 |
5461********8201 |
388087 |
08/15/2019 |
| JACKSON, JAMES CHRIS |
HT-008875 |
2 |
58.30 |
5424********4443 |
064778 |
08/15/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
08347C |
08/15/2019 |
| JAMES, SIERA |
HT-008070 |
2 |
31.80 |
4436********9318 |
084049 |
08/15/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01598B |
08/15/2019 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
79.50 |
4266********7733 |
08698C |
08/15/2019 |
| JOHNSON, JUSTIN |
HT-008868 |
2 |
79.50 |
4430********5938 |
955709 |
08/15/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
958496 |
08/15/2019 |
| JONES, RICHARD |
HT-008977 |
2 |
37.10 |
4100********6945 |
54520D |
08/15/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
11670P |
08/15/2019 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********3249 |
063907 |
08/15/2019 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
063907 |
08/15/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
08683C |
08/15/2019 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
95621C |
08/15/2019 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
028708 |
08/15/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
3792*******1006 |
169567 |
08/15/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
695907 |
08/15/2019 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
021818 |
08/15/2019 |
| LEWIS, NATASHA |
HT-008771 |
2 |
31.80 |
5508********3427 |
327980 |
08/15/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
661774 |
08/15/2019 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
955850 |
08/15/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4034********9399 |
955854 |
08/15/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
063907 |
08/15/2019 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
015643 |
08/15/2019 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
08698D |
08/15/2019 |
| MARTINEZ, EDGAR |
HT-007299 |
2 |
58.30 |
5424********9808 |
064868 |
08/15/2019 |
| MATA LEON, PEDRO |
HT-008967 |
2 |
37.10 |
4867********9269 |
063907 |
08/15/2019 |
| MCCARTIN, TOM |
HT-008085 |
2 |
79.50 |
4266********7171 |
08692C |
08/15/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
063907 |
08/15/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
08690Z |
08/15/2019 |
| MORGAN, ADAM |
HT-008690 |
2 |
37.10 |
4430********2505 |
955681 |
08/15/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
064719 |
08/15/2019 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
90.10 |
4430********5342 |
956463 |
08/15/2019 |
| NELLUMS, MARK |
HT-007816 |
2 |
58.30 |
5461********1836 |
070880 |
08/15/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
955797 |
08/15/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
958685 |
08/15/2019 |
| PRYOR, DAVID |
HT-007940 |
2 |
47.70 |
5142********1368 |
51C160 |
08/15/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
08693C |
08/15/2019 |
| RAIKES, BRANDON |
HT-007972 |
2 |
47.70 |
4430********9488 |
955683 |
08/15/2019 |
| REDMOND, AARON |
HT-008950 |
2 |
42.40 |
4159********1376 |
003264 |
08/15/2019 |
| RINEY, CHRIS |
HT-008913 |
2 |
49.82 |
4867********0257 |
063907 |
08/15/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
A68S9Q |
08/15/2019 |
| ROBEY, JASON |
HT-008614 |
2 |
37.10 |
5461********2319 |
388097 |
08/15/2019 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
47.70 |
5332********0207 |
120800 |
08/15/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
093576 |
08/15/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
958433 |
08/15/2019 |
| SHEPHERD, CLIFF |
HT-008996 |
2 |
47.70 |
5461********8171 |
079840 |
08/15/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
958463 |
08/15/2019 |
| SMITH, BRENT |
HT-008683 |
2 |
58.30 |
4147********7868 |
08694C |
08/15/2019 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********6639 |
116762 |
08/15/2019 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********2024 |
022864 |
08/15/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
092157 |
08/15/2019 |
| SPADIE, CONNOR |
HT-009021 |
2 |
37.10 |
5461********5318 |
322920 |
08/15/2019 |
| SPENCER, JAMES SCOTT |
HT-008373 |
2 |
37.10 |
5515********8163 |
116740 |
08/15/2019 |
| SPENCER, TAYLOR |
HT-008052 |
2 |
31.80 |
4867********3656 |
063907 |
08/15/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********6746 |
019608 |
08/15/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
019603 |
08/15/2019 |
| SWINNEY, CALEIGH |
HT-008011 |
2 |
79.50 |
5461********9813 |
324960 |
08/15/2019 |
| TOLER, TYLER |
HT-006444 |
2 |
42.40 |
4411********1104 |
063907 |
08/15/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
333800 |
08/15/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01542R |
08/15/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
59.50 |
4616********1268 |
95617C |
08/15/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
47.70 |
4867********6920 |
063907 |
08/15/2019 |
| ULRICH, MANDY |
HT-007981 |
2 |
68.90 |
5424********0351 |
064720 |
08/15/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
063907 |
08/15/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
08691D |
08/15/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
063907 |
08/15/2019 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
79.50 |
5461********4991 |
325890 |
08/15/2019 |
| WEBER, SHELBY |
HT-008843 |
2 |
31.80 |
4311********3221 |
015763 |
08/15/2019 |
| WENTWORTH, RICK |
HT-007860 |
2 |
31.80 |
5538********8769 |
059607 |
08/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 50 |
MasterCard |
2316.10 |
| 80 |
Visa |
4105.52 |
| 2 |
Discover |
74.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6591.22 |