Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
031608 |
09/02/2019 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
45.00 |
4430********7910 |
650896 |
09/02/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
031608 |
09/02/2019 |
| AUDAGIC, ERMIN |
HT-008840 |
1 |
37.10 |
4867********6315 |
031608 |
09/02/2019 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
335118 |
09/02/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
071624 |
09/02/2019 |
| BELCHER, JOHN |
HT-008121 |
1 |
47.70 |
5581********4825 |
226954 |
09/02/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
210294 |
09/02/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
62399G |
09/02/2019 |
| BISHOP, CODY |
HT-008969 |
1 |
58.30 |
4411********5317 |
041608 |
09/02/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
08719C |
09/02/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
037040 |
09/02/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
651811 |
09/02/2019 |
| BURNS, DAVID |
HT-008899 |
1 |
79.50 |
4586********2359 |
H79651 |
09/02/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00216R |
09/02/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
023370 |
09/02/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
010308 |
09/02/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
70206Z |
09/02/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
041608 |
09/02/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
041608 |
09/02/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
162669 |
09/02/2019 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
002457 |
09/02/2019 |
| COOK, ANDREW |
HT-008839 |
1 |
47.70 |
4266********3162 |
08726C |
09/02/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
89901B |
09/02/2019 |
| CROWE, GALE |
HT-009032 |
1 |
55.65 |
5332********6893 |
210325 |
09/02/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
651016 |
09/02/2019 |
| CULLOP, KELLY |
HT-007318 |
1 |
47.70 |
4430********6195 |
651820 |
09/02/2019 |
| DARST, CHRISTOPHER |
HT-003641 |
1 |
31.80 |
4236********1957 |
085954 |
09/02/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********7774 |
022114 |
09/02/2019 |
| DOWNEY, CHRISTOPHER CH |
HT-008751 |
1 |
42.40 |
5461********8818 |
654890 |
09/02/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
08742D |
09/02/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
773502 |
09/02/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
652980 |
09/02/2019 |
| DUNIFIN, ZACHARY ZACH |
HT-008063 |
1 |
47.70 |
4867********4392 |
041608 |
09/02/2019 |
| DURBIN, MIKE |
HT-008884 |
1 |
79.50 |
4427********4610 |
041608 |
09/02/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
023377 |
09/02/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
08743Z |
09/02/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5523********5386 |
08748Z |
09/02/2019 |
| GIBBS, KAYLA |
HT-009001 |
1 |
58.30 |
4430********3389 |
652191 |
09/02/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
121485 |
09/02/2019 |
| HALL, ZACKARY |
HT-008916 |
1 |
37.10 |
5278********1161 |
70206Z |
09/02/2019 |
| HANDY, BRIAN |
HT-007409 |
1 |
68.90 |
4867********1540 |
041608 |
09/02/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
340588 |
09/02/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
087460 |
09/02/2019 |
| HATZELL, CHARLES |
HT-009056 |
1 |
26.50 |
6011********6490 |
00243P |
09/02/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
651902 |
09/02/2019 |
| HENDERSON, ASHLEY |
HT-008850 |
1 |
31.80 |
5424********8807 |
27931P |
09/02/2019 |
| HENNIG, NOAH |
HT-008957 |
1 |
37.10 |
4060********7179 |
041608 |
09/02/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
003709 |
09/02/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
306133 |
09/02/2019 |
| HOLT, BRENDAN |
HT-008659 |
1 |
31.80 |
5424********0075 |
002460 |
09/02/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
306134 |
09/02/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
003710 |
09/02/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
002704 |
09/02/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
051608 |
09/02/2019 |
| JOHNS, RICHARD |
HT-008976 |
1 |
37.10 |
5461********5020 |
652920 |
09/02/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
002461 |
09/02/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
658800 |
09/02/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
YGOEK7 |
09/02/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
003711 |
09/02/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
655980 |
09/02/2019 |
| KIDD, GAVIN |
HT-008919 |
1 |
47.70 |
5461********9466 |
654960 |
09/02/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
002233 |
09/02/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0946 |
003713 |
09/02/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
080814 |
09/02/2019 |
| LAMOUREAUX, ASHLY |
HT-007224 |
1 |
79.50 |
4430********3399 |
652214 |
09/02/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
79.50 |
5461********6258 |
265840 |
09/02/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
051608 |
09/02/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
514730 |
09/02/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
600740 |
09/02/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
051608 |
09/02/2019 |
| MCCLELLAN, TERRY |
HT-008980 |
1 |
90.10 |
5424********9616 |
003715 |
09/02/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
051608 |
09/02/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
051608 |
09/02/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
025176 |
09/02/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
306135 |
09/02/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
002464 |
09/02/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
08767B |
09/02/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
79.50 |
5461********4457 |
306136 |
09/02/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4400********4130 |
09410C |
09/02/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
652223 |
09/02/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
08773P |
09/02/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
651867 |
09/02/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
08764B |
09/02/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
051608 |
09/02/2019 |
| OVERSTREET, ANOLA |
HT-008999 |
1 |
19.20 |
4867********8415 |
051608 |
09/02/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
224946 |
09/02/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
306137 |
09/02/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
08767C |
09/02/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
08767C |
09/02/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
772907 |
09/02/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
58.30 |
5424********4869 |
28514P |
09/02/2019 |
| REED, ERIKA |
HT-008961 |
1 |
58.30 |
4138********2029 |
025206 |
09/02/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
702061 |
09/02/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
003718 |
09/02/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
08777D |
09/02/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
034130 |
09/02/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
051608 |
09/02/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
051608 |
09/02/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
225383 |
09/02/2019 |
| SCHNEIDER, NICHOLAS NICK |
HT-008708 |
1 |
37.10 |
5524********3248 |
02814S |
09/02/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
09416D |
09/02/2019 |
| SHARPE, TAYLOR |
HT-008985 |
1 |
31.80 |
5424********2826 |
28584P |
09/02/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
006710 |
09/02/2019 |
| SMITH, RANDALL RANDY |
HT-008887 |
1 |
42.40 |
4311********1843 |
002504 |
09/02/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
651891 |
09/02/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8955 |
085956 |
09/02/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
089175 |
09/02/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
42.40 |
5515********4959 |
220816 |
09/02/2019 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
002467 |
09/02/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
664920 |
09/02/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
659980 |
09/02/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
025395 |
09/02/2019 |
| TIMS, CHRISTOPHER |
HT-008956 |
1 |
37.10 |
5461********0109 |
306138 |
09/02/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
08787C |
09/02/2019 |
| TURNER, GREGORY GREG |
HT-008831 |
1 |
68.90 |
4430********0876 |
651094 |
09/02/2019 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
47.70 |
5117********8752 |
662642 |
09/02/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
061608 |
09/02/2019 |
| VEGA, ALONDRA |
HT-009007 |
1 |
58.30 |
4432********4723 |
029680 |
09/02/2019 |
| VINCENT, JESSE |
HT-007733 |
1 |
58.30 |
4159********5661 |
022297 |
09/02/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
002512 |
09/02/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
002262 |
09/02/2019 |
| WALDEN, MICHAEL MIKE |
HT-004878 |
1 |
68.90 |
5332********0421 |
220837 |
09/02/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
088726 |
09/02/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
68.90 |
5424********7397 |
28890P |
09/02/2019 |
| WILLIAMSON, JUDY DIANE |
HT-007760 |
1 |
13.25 |
4432********7627 |
028781 |
09/02/2019 |
| WOOLEY, KAREN |
HT-008983 |
1 |
37.10 |
4034********0518 |
651013 |
09/02/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********4986 |
023423 |
09/02/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
023426 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 53 |
MasterCard |
2477.75 |
| 72 |
Visa |
3509.20 |
| 2 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6119.45 |