Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
034307 |
10/15/2019 |
| ALLEN, RICHARD |
HT-009050 |
2 |
37.10 |
4232********9865 |
037631 |
10/15/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
68.90 |
5142********6859 |
865728 |
10/15/2019 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
064742 |
10/15/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
382380 |
10/15/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
09411D |
10/15/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
098623 |
10/15/2019 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
D115D5 |
10/15/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
050111 |
10/15/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
288960 |
10/15/2019 |
| BRADBURY, TIARA |
HT-007909 |
2 |
47.70 |
5461********0349 |
921840 |
10/15/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
034307 |
10/15/2019 |
| BROWN, TREVOR |
HT-008814 |
2 |
37.10 |
5508********3602 |
332920 |
10/15/2019 |
| BRUNER, RODNEY JASON |
HT-009067 |
2 |
111.30 |
4867********1510 |
034307 |
10/15/2019 |
| BRYSON, GARY |
HT-008119 |
2 |
37.10 |
4736********1460 |
034307 |
10/15/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
09418D |
10/15/2019 |
| BURTNER, STEPHANIE |
HT-006909 |
2 |
47.70 |
4430********5190 |
382404 |
10/15/2019 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
075744 |
10/15/2019 |
| CANCEL, JULIE |
HT-007621 |
2 |
21.20 |
4266********6651 |
09419C |
10/15/2019 |
| CANTER, ALEX |
HT-009028 |
2 |
68.90 |
4634********2183 |
060189 |
10/15/2019 |
| CARTER, SARAH |
HT-004344 |
2 |
31.80 |
4037********5731 |
605134 |
10/15/2019 |
| CASH, REBECCA |
HT-009041 |
2 |
18.04 |
4432********9322 |
005983 |
10/15/2019 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
09437P |
10/15/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
044307 |
10/15/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015037 |
10/15/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
79.50 |
5461********1095 |
073730 |
10/15/2019 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
058330 |
10/15/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
073640 |
10/15/2019 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
044307 |
10/15/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
124443 |
10/15/2019 |
| DANIELS, KYLE |
HT-008915 |
2 |
31.80 |
4037********9553 |
605134 |
10/15/2019 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
573899 |
10/15/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
288122 |
10/15/2019 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
843235 |
10/15/2019 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
851575 |
10/15/2019 |
| DUNIFIN, PATRICK ALEX |
HT-007980 |
2 |
47.70 |
5424********8885 |
062594 |
10/15/2019 |
| DUNNAVAN III, RICKY |
HT-008062 |
2 |
90.10 |
4266********5292 |
09436B |
10/15/2019 |
| DURBIN, ROBIN |
HT-009075 |
2 |
68.90 |
5108********1388 |
048680 |
10/15/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
062593 |
10/15/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
676800 |
10/15/2019 |
| ELSWICK, MARK |
HT-006440 |
2 |
47.70 |
3712*******1004 |
146007 |
10/15/2019 |
| EMICK, JORDAN |
HT-007941 |
2 |
68.90 |
4586********8827 |
H71290 |
10/15/2019 |
| FITZ, AMANDA |
HT-008883 |
2 |
58.30 |
4867********6043 |
044307 |
10/15/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
012320 |
10/15/2019 |
| FLORES, JORGE |
HT-007215 |
2 |
10.60 |
4867********2839 |
044307 |
10/15/2019 |
| FORTWENGLER, MICHELLE |
HT-007871 |
2 |
79.50 |
5424********2158 |
66028P |
10/15/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
BD086D |
10/15/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015638 |
10/15/2019 |
| GOFF, DALTON |
HT-008689 |
2 |
42.40 |
4430********1799 |
313535 |
10/15/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
044307 |
10/15/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
024625 |
10/15/2019 |
| HALL, DONNA |
HT-009065 |
2 |
31.80 |
4236********4206 |
258353 |
10/15/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********9648 |
09446C |
10/15/2019 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5467********8991 |
09449Z |
10/15/2019 |
| HELTON, JOHN |
HT-008611 |
2 |
42.40 |
5461********9562 |
843236 |
10/15/2019 |
| HENDERSON, JAMES |
HT-009101 |
2 |
47.70 |
4147********6014 |
09454D |
10/15/2019 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
007235 |
10/15/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
66167P |
10/15/2019 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
79.50 |
5461********3168 |
920840 |
10/15/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
054307 |
10/15/2019 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
5108********9615 |
064315 |
10/15/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
117177 |
10/15/2019 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
385917 |
10/15/2019 |
| JACKSON, JAMES CHRIS |
HT-008875 |
2 |
58.30 |
5424********4443 |
062599 |
10/15/2019 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
925880 |
10/15/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
09465C |
10/15/2019 |
| JAMES, SIERA |
HT-008070 |
2 |
31.80 |
4436********9318 |
071399 |
10/15/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01541B |
10/15/2019 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
79.50 |
4266********7733 |
09459C |
10/15/2019 |
| JOHNSON, JUSTIN |
HT-008868 |
2 |
79.50 |
4430********5938 |
382474 |
10/15/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
313676 |
10/15/2019 |
| JONES, RICHARD |
HT-008977 |
2 |
37.10 |
4100********6945 |
89854D |
10/15/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
66292P |
10/15/2019 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********3249 |
054307 |
10/15/2019 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
054307 |
10/15/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
09464C |
10/15/2019 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
31558C |
10/15/2019 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
050418 |
10/15/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
3792*******1006 |
122073 |
10/15/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
851576 |
10/15/2019 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
012640 |
10/15/2019 |
| LEWIS, NATASHA |
HT-008771 |
2 |
31.80 |
5508********3427 |
925840 |
10/15/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
844040 |
10/15/2019 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
313588 |
10/15/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4034********9399 |
313592 |
10/15/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
054307 |
10/15/2019 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
015948 |
10/15/2019 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
09474D |
10/15/2019 |
| MATA LEON, PEDRO |
HT-008967 |
2 |
37.10 |
4867********9269 |
054307 |
10/15/2019 |
| MCCARTIN, TOM |
HT-008085 |
2 |
79.50 |
4266********7171 |
09478C |
10/15/2019 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
47.70 |
5424********8101 |
062607 |
10/15/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
064307 |
10/15/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
09488Z |
10/15/2019 |
| MORGAN, ADAM |
HT-008690 |
2 |
37.10 |
4430********2505 |
386658 |
10/15/2019 |
| MORGAN, KIMBERLY |
HT-009024 |
2 |
47.70 |
4311********5020 |
015799 |
10/15/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
062610 |
10/15/2019 |
| NELLUMS, MARK |
HT-007816 |
2 |
58.30 |
5461********1836 |
683860 |
10/15/2019 |
| O BRIEN, AMY |
HT-009084 |
2 |
37.10 |
4150********5348 |
851578 |
10/15/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
386665 |
10/15/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
313733 |
10/15/2019 |
| PRYOR, DAVID |
HT-007940 |
2 |
47.70 |
5142********1368 |
8CDA37 |
10/15/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
09500C |
10/15/2019 |
| REDMOND, AARON |
HT-008950 |
2 |
42.40 |
4159********1376 |
060405 |
10/15/2019 |
| REYES, HECTOR |
HT-008575 |
2 |
37.10 |
5424********9808 |
062611 |
10/15/2019 |
| RINEY, CHRIS |
HT-008913 |
2 |
68.90 |
4867********4813 |
064307 |
10/15/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
EME1KQ |
10/15/2019 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
47.70 |
5332********0207 |
112355 |
10/15/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
015410 |
10/15/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
386001 |
10/15/2019 |
| SHEPHERD, CLIFF |
HT-008996 |
2 |
47.70 |
5461********8171 |
287960 |
10/15/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
313758 |
10/15/2019 |
| SMITH, BRENT |
HT-008683 |
2 |
58.30 |
4147********7868 |
09511C |
10/15/2019 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********6639 |
112360 |
10/15/2019 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********2024 |
012362 |
10/15/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
008427 |
10/15/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********6746 |
050195 |
10/15/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
050199 |
10/15/2019 |
| SWINNEY, CALEIGH |
HT-008011 |
2 |
79.50 |
5461********9813 |
059740 |
10/15/2019 |
| TOLER, TYLER |
HT-006444 |
2 |
42.40 |
4411********1104 |
074307 |
10/15/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
687830 |
10/15/2019 |
| TREW, MELISSA |
HT-009083 |
2 |
58.30 |
4147********8418 |
09509D |
10/15/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01515R |
10/15/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
3.30 |
4616********1268 |
31717C |
10/15/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
47.70 |
4867********6920 |
074307 |
10/15/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
074307 |
10/15/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
58.30 |
4388********0044 |
09512D |
10/15/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
074307 |
10/15/2019 |
| WARD, DEBORAH |
HT-009027 |
2 |
26.50 |
4313********3422 |
04864C |
10/15/2019 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
79.50 |
5461********4991 |
686860 |
10/15/2019 |
| WEBER, SHELBY |
HT-008843 |
2 |
31.80 |
4311********3221 |
015291 |
10/15/2019 |
| WENTWORTH, RICK |
HT-007860 |
2 |
31.80 |
5538********8769 |
058331 |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 46 |
MasterCard |
2082.90 |
| 81 |
Visa |
3985.74 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6201.14 |