Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
040507 |
10/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
11.80 |
5461********1525 |
567610 |
10/01/2019 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
45.00 |
4430********7910 |
513555 |
10/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
040507 |
10/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
040507 |
10/01/2019 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
612114 |
10/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
060535 |
10/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
110824 |
10/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
53499G |
10/01/2019 |
| BISHOP, CODY |
HT-008969 |
1 |
58.30 |
4411********5317 |
040507 |
10/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
06045C |
10/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
023882 |
10/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
516111 |
10/01/2019 |
| BUCHERT, NOAH |
HT-009040 |
1 |
58.30 |
6011********7305 |
00185R |
10/01/2019 |
| BURNS, DAVID |
HT-008899 |
1 |
79.50 |
4586********2359 |
H68562 |
10/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00114R |
10/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
049338 |
10/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
018231 |
10/01/2019 |
| CHAPPELL, DONNIE |
HT-009060 |
1 |
37.10 |
4203********7698 |
624647 |
10/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
60105Z |
10/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
050507 |
10/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
050507 |
10/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
109966 |
10/01/2019 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
776497 |
10/01/2019 |
| COOK, ANDREW |
HT-008839 |
1 |
47.70 |
4266********3162 |
06055C |
10/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
31237B |
10/01/2019 |
| CROWE, GALE |
HT-009032 |
1 |
55.65 |
5332********6893 |
110838 |
10/01/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
513851 |
10/01/2019 |
| DARST, CHRISTOPHER |
HT-003641 |
1 |
31.80 |
4236********1957 |
874919 |
10/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********7774 |
023907 |
10/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
06068D |
10/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
712879 |
10/01/2019 |
| DUKE, BRAD |
HT-008362 |
1 |
31.80 |
5461********4011 |
141880 |
10/01/2019 |
| DUNIFIN, ZACHARY ZACH |
HT-009058 |
1 |
47.70 |
4867********4392 |
050507 |
10/01/2019 |
| DURBIN, MIKE |
HT-009092 |
1 |
79.50 |
4427********4610 |
050507 |
10/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
049348 |
10/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
06076Z |
10/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5523********5386 |
06075Z |
10/01/2019 |
| GIBBS, KAYLA |
HT-009001 |
1 |
58.30 |
4430********3389 |
513529 |
10/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
147295 |
10/01/2019 |
| HALL, ZACKARY |
HT-008916 |
1 |
37.10 |
5278********1161 |
60105Z |
10/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
624648 |
10/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
060747 |
10/01/2019 |
| HATZELL, CHARLES |
HT-009056 |
1 |
26.50 |
6011********6490 |
00115P |
10/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
513623 |
10/01/2019 |
| HENDERSON, ASHLEY |
HT-008850 |
1 |
31.80 |
5424********8807 |
10625P |
10/01/2019 |
| HENNIG, NOAH |
HT-008957 |
1 |
37.10 |
4060********7179 |
050507 |
10/01/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
776515 |
10/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********1168 |
352854 |
10/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
352853 |
10/01/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
776516 |
10/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001335 |
10/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
060507 |
10/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
784903 |
10/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
506610 |
10/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
8G7D6Z |
10/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
784906 |
10/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
357730 |
10/01/2019 |
| KIDD, GAVIN |
HT-008919 |
1 |
47.70 |
5461********9466 |
444740 |
10/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
001654 |
10/01/2019 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2E9EGA |
10/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
021633 |
10/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
060507 |
10/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
561610 |
10/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
446740 |
10/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
060507 |
10/01/2019 |
| MCCLELLAN, TERRY |
HT-008980 |
1 |
90.10 |
5424********9616 |
776525 |
10/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
060507 |
10/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
060507 |
10/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
009006 |
10/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
352856 |
10/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
784917 |
10/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
06105B |
10/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
79.50 |
5461********4457 |
352857 |
10/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
303969 |
10/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4400********4130 |
06335C |
10/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
513607 |
10/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
06118P |
10/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
515809 |
10/01/2019 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
513621 |
10/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
06109B |
10/01/2019 |
| OAKS, MICHAEL |
HT-007607 |
1 |
47.70 |
4867********9712 |
070507 |
10/01/2019 |
| OVERSTREET, ANOLA |
HT-008999 |
1 |
21.20 |
4867********8415 |
070507 |
10/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
109030 |
10/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
352859 |
10/01/2019 |
| PHELPS, KYLE |
HT-008986 |
1 |
17.10 |
5461********9174 |
501110 |
10/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
06114C |
10/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
06113C |
10/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
719113 |
10/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
68.90 |
4266********4039 |
06117C |
10/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601050 |
10/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
776538 |
10/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
06126D |
10/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
582754 |
10/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
070507 |
10/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
070507 |
10/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
111312 |
10/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
06584D |
10/01/2019 |
| SHARPE, TAYLOR |
HT-008985 |
1 |
31.80 |
5424********2826 |
11765P |
10/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
047539 |
10/01/2019 |
| SMITH, RANDALL RANDY |
HT-008887 |
1 |
42.40 |
4311********1843 |
001698 |
10/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
513741 |
10/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8955 |
874922 |
10/01/2019 |
| STILL, JENNIFER |
HT-008412 |
1 |
79.50 |
4209********3273 |
030114 |
10/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
31.80 |
5515********4959 |
111325 |
10/01/2019 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
784944 |
10/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
516610 |
10/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
515610 |
10/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
011329 |
10/01/2019 |
| TIMS, CHRISTOPHER |
HT-008956 |
1 |
37.10 |
5461********0109 |
352860 |
10/01/2019 |
| TRAUTWEIN, STEPHANIE |
HT-009049 |
1 |
37.10 |
4430********1997 |
515858 |
10/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
06135C |
10/01/2019 |
| TURNER, GREGORY GREG |
HT-008831 |
1 |
68.90 |
4430********0876 |
513764 |
10/01/2019 |
| UNDERWOOD, HOLLY |
HT-007093 |
1 |
47.70 |
5117********8752 |
653819 |
10/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
080507 |
10/01/2019 |
| VEGA, ALONDRA |
HT-009007 |
1 |
58.30 |
4432********4723 |
027171 |
10/01/2019 |
| VINCENT, JESSE |
HT-009089 |
1 |
58.30 |
4159********5661 |
016233 |
10/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001708 |
10/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001147 |
10/01/2019 |
| WALDEN, MICHAEL MIKE |
HT-004878 |
1 |
28.90 |
5332********0421 |
111369 |
10/01/2019 |
| WALLS, STEVE |
HT-007805 |
1 |
37.10 |
4436********9011 |
099745 |
10/01/2019 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
080507 |
10/01/2019 |
| WILLIAMS, BRIAN |
HT-007925 |
1 |
68.90 |
5424********7397 |
11974P |
10/01/2019 |
| WILLIAMS, JOSHUA |
HT-009013 |
1 |
47.70 |
5178********4332 |
06155P |
10/01/2019 |
| WOOLEY, KAREN |
HT-008983 |
1 |
37.10 |
4034********0518 |
515883 |
10/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********4986 |
049425 |
10/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
049420 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 49 |
MasterCard |
2180.45 |
| 73 |
Visa |
3540.35 |
| 3 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5911.60 |