Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
020513 |
11/01/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
040007 |
11/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
31.80 |
5461********1525 |
188300 |
11/01/2019 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
31.75 |
4430********7910 |
022115 |
11/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
040007 |
11/01/2019 |
| ARNETT, JENNIFER |
HT-009121 |
1 |
37.10 |
4867********4782 |
040007 |
11/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
040007 |
11/01/2019 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
870306 |
11/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
060015 |
11/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
108749 |
11/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
01491G |
11/01/2019 |
| BISHOP, CODY |
HT-008969 |
1 |
58.30 |
4411********5317 |
040007 |
11/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
00448C |
11/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
020557 |
11/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
022127 |
11/01/2019 |
| BUCHERT, NOAH |
HT-009040 |
1 |
58.30 |
6011********7305 |
00194R |
11/01/2019 |
| BURNS, DAVID |
HT-008899 |
1 |
79.50 |
4586********2359 |
H68042 |
11/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00195R |
11/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
057475 |
11/01/2019 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1299 |
38680P |
11/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
009004 |
11/01/2019 |
| CHAPPELL, DONNIE |
HT-009194 |
1 |
37.10 |
4203********7698 |
913398 |
11/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
60100Z |
11/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
050007 |
11/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
050007 |
11/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
124711 |
11/01/2019 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
657988 |
11/01/2019 |
| COBB, SARAH |
HT-009136 |
1 |
47.70 |
4599********6849 |
H64874 |
11/01/2019 |
| COOK, ANDREW |
HT-008839 |
1 |
47.70 |
4266********3162 |
00464C |
11/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********1578 |
67064B |
11/01/2019 |
| CROWE, GALE |
HT-009032 |
1 |
55.65 |
5332********6893 |
130262 |
11/01/2019 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
022118 |
11/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
38.40 |
4432********4400 |
032052 |
11/01/2019 |
| DARST, CHRISTOPHER |
HT-008777 |
1 |
31.80 |
4236********1957 |
711424 |
11/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********7774 |
088584 |
11/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
00477D |
11/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
321057 |
11/01/2019 |
| DUGAN, REBECCA |
HT-009005 |
1 |
58.30 |
5414********2003 |
00484Z |
11/01/2019 |
| DURBIN, MIKE |
HT-009092 |
1 |
79.50 |
4427********4610 |
050007 |
11/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
057497 |
11/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
00491Z |
11/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5523********5386 |
00489Z |
11/01/2019 |
| GANT, MATTHEW |
HT-009094 |
1 |
58.30 |
5461********8793 |
623433 |
11/01/2019 |
| GIBBS, KAYLA |
HT-009148 |
1 |
58.30 |
4430********3389 |
042597 |
11/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
102880 |
11/01/2019 |
| HALL, ZACKARY |
HT-009156 |
1 |
37.10 |
5278********1161 |
60100Z |
11/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
913399 |
11/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
004864 |
11/01/2019 |
| HATZELL, CHARLES |
HT-009056 |
1 |
26.50 |
6011********6490 |
00168P |
11/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
022198 |
11/01/2019 |
| HENDERSON, ASHLEY |
HT-008850 |
1 |
31.80 |
5424********8807 |
39292P |
11/01/2019 |
| HENNIG, NOAH |
HT-008957 |
1 |
37.10 |
4060********7179 |
060007 |
11/01/2019 |
| HERDT JR, SAMUEL |
HT-008094 |
1 |
42.40 |
5424********2113 |
657999 |
11/01/2019 |
| HOLT, BRENDAN |
HT-009190 |
1 |
31.80 |
5424********0075 |
657919 |
11/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
623434 |
11/01/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
658000 |
11/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001506 |
11/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
060007 |
11/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
658003 |
11/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
187300 |
11/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
CRKA2G |
11/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
658005 |
11/01/2019 |
| KENNEDY, THOMAS |
HT-007811 |
1 |
47.70 |
5461********2422 |
564390 |
11/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
001616 |
11/01/2019 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2JOL3A |
11/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
072240 |
11/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
060007 |
11/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
561280 |
11/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
188390 |
11/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
060007 |
11/01/2019 |
| MCCLELLAN, TERRY |
HT-008980 |
1 |
90.10 |
5424********9616 |
657927 |
11/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
060007 |
11/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
060007 |
11/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
019748 |
11/01/2019 |
| MCINTOSH, AUSTIN |
HT-007859 |
1 |
47.70 |
5461********1339 |
623435 |
11/01/2019 |
| MEREDITH, SHANNON |
HT-008437 |
1 |
31.80 |
5424********8890 |
658009 |
11/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
00508B |
11/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
79.50 |
5461********4457 |
623436 |
11/01/2019 |
| MILLS, RIVER |
HT-007770 |
1 |
42.40 |
4000********5650 |
870325 |
11/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4400********4130 |
02731C |
11/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
041601 |
11/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
00516P |
11/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
58.30 |
4430********0581 |
043253 |
11/01/2019 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
042652 |
11/01/2019 |
| NATION, KARA |
HT-009120 |
1 |
68.90 |
5461********1401 |
561390 |
11/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
00512C |
11/01/2019 |
| OAKS, MICHAEL |
HT-009161 |
1 |
47.70 |
4867********9712 |
070007 |
11/01/2019 |
| OVERSTREET, ANOLA |
HT-008999 |
1 |
21.20 |
4867********8415 |
070007 |
11/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
623437 |
11/01/2019 |
| PHELPS, KYLE |
HT-008986 |
1 |
37.10 |
5461********9174 |
532380 |
11/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
00514C |
11/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
00516C |
11/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
322761 |
11/01/2019 |
| RAYHILL, CLINT |
HT-006627 |
1 |
68.90 |
4266********4039 |
00519C |
11/01/2019 |
| REED, ERIKA |
HT-008961 |
1 |
58.30 |
4138********1025 |
019780 |
11/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
601000 |
11/01/2019 |
| RICHARDSON, JERED |
HT-009139 |
1 |
68.90 |
4232********8936 |
090974 |
11/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
658012 |
11/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
00534D |
11/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
161715 |
11/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
070007 |
11/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
070007 |
11/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
115178 |
11/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
07896D |
11/01/2019 |
| SHARPE, TAYLOR |
HT-009212 |
1 |
31.80 |
5424********2826 |
40251P |
11/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
086144 |
11/01/2019 |
| SMITH, CHELSEA |
HT-009119 |
1 |
31.80 |
4465********7111 |
001785 |
11/01/2019 |
| SMITH, RANDALL RANDY |
HT-008887 |
1 |
42.40 |
4311********1843 |
001655 |
11/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
022323 |
11/01/2019 |
| STEPP, LINDA |
HT-005590 |
1 |
26.50 |
4236********8955 |
711429 |
11/01/2019 |
| STILL JR, RONALD |
HT-008498 |
1 |
47.70 |
4209********3273 |
089245 |
11/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
31.80 |
5515********4959 |
115183 |
11/01/2019 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
657938 |
11/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
544380 |
11/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
199390 |
11/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
015682 |
11/01/2019 |
| TIMS, CHRISTOPHER |
HT-008956 |
1 |
37.10 |
5461********0109 |
623439 |
11/01/2019 |
| TRAUTWEIN, STEPHANIE |
HT-009049 |
1 |
37.10 |
4430********1997 |
022274 |
11/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
00546C |
11/01/2019 |
| TURNER, GREGORY GREG |
HT-008831 |
1 |
68.90 |
4430********0876 |
022280 |
11/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
080007 |
11/01/2019 |
| VEGA, ALONDRA |
HT-009007 |
1 |
58.30 |
4432********4723 |
003727 |
11/01/2019 |
| VINCENT, JESSE |
HT-009089 |
1 |
58.30 |
4159********5661 |
088908 |
11/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001014 |
11/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001551 |
11/01/2019 |
| WALDEN, MICHAEL MIKE |
HT-004878 |
1 |
68.90 |
5332********0421 |
115189 |
11/01/2019 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
080007 |
11/01/2019 |
| WILLIAMS, BRIAN |
HT-009182 |
1 |
68.90 |
5424********7397 |
40599P |
11/01/2019 |
| WILLIAMS, JOSHUA |
HT-009013 |
1 |
47.70 |
5178********4332 |
00571P |
11/01/2019 |
| WILLIAMSON, JUDY DIANE |
HT-007760 |
1 |
13.25 |
4432********7627 |
003729 |
11/01/2019 |
| WOOLEY, KAREN |
HT-008983 |
1 |
37.10 |
4034********0518 |
022355 |
11/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********4986 |
057576 |
11/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
057574 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 49 |
MasterCard |
2324.05 |
| 79 |
Visa |
3774.85 |
| 3 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6289.70 |