Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
072307 |
11/15/2019 |
| ALLEN, RICHARD |
HT-007611 |
2 |
68.90 |
5142********6859 |
33ECDE |
11/15/2019 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
066621 |
11/15/2019 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
333154 |
11/15/2019 |
| ARNOLD, YVONDA |
HT-008684 |
2 |
42.40 |
5510********0925 |
796972 |
11/15/2019 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
09537D |
11/15/2019 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
097732 |
11/15/2019 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
46D17D |
11/15/2019 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
083586 |
11/15/2019 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
293800 |
11/15/2019 |
| BLAKLEY, IRA PAUL |
HT-007146 |
2 |
31.80 |
4411********8782 |
082307 |
11/15/2019 |
| BLANKENSHIP, TRICIA |
HT-009047 |
2 |
58.30 |
4430********8481 |
353162 |
11/15/2019 |
| BRADBURY, TIARA |
HT-007909 |
2 |
47.70 |
5461********0349 |
293910 |
11/15/2019 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
082307 |
11/15/2019 |
| BROWN, TREVOR |
HT-008814 |
2 |
47.70 |
5508********3602 |
004920 |
11/15/2019 |
| BRYSON, GARY |
HT-009231 |
2 |
37.10 |
4736********1460 |
082307 |
11/15/2019 |
| BUCKMAN, CALLY |
HT-009172 |
2 |
31.80 |
5424********4636 |
065050 |
11/15/2019 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
09553D |
11/15/2019 |
| CALDWELL, STEVE |
HT-007629 |
2 |
79.50 |
4209********7458 |
084853 |
11/15/2019 |
| CANCEL, JULIE |
HT-007621 |
2 |
21.20 |
4266********6651 |
09554C |
11/15/2019 |
| CANTER, ALEX |
HT-009150 |
2 |
68.90 |
4634********2183 |
000796 |
11/15/2019 |
| CASH, REBECCA |
HT-009041 |
2 |
47.70 |
4432********9322 |
026203 |
11/15/2019 |
| CASTLE, KELLI |
HT-008686 |
2 |
37.10 |
4430********2698 |
351367 |
11/15/2019 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
09569P |
11/15/2019 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
082307 |
11/15/2019 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015631 |
11/15/2019 |
| CLARK, CHRIS |
HT-003088 |
2 |
79.50 |
5461********1095 |
603930 |
11/15/2019 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
072242 |
11/15/2019 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
082307 |
11/15/2019 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
227961 |
11/15/2019 |
| DANIELS, KYLE |
HT-008915 |
2 |
31.80 |
4037********9553 |
605132 |
11/15/2019 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
678268 |
11/15/2019 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
419505 |
11/15/2019 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
091940 |
11/15/2019 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
426908 |
11/15/2019 |
| DUNNAVAN III, RICKY |
HT-008062 |
2 |
90.10 |
4266********5292 |
09567B |
11/15/2019 |
| DURBIN, ROBIN |
HT-009075 |
2 |
68.90 |
5108********1388 |
796983 |
11/15/2019 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
065061 |
11/15/2019 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
949950 |
11/15/2019 |
| FITZ, AMANDA |
HT-008883 |
2 |
58.30 |
4867********6043 |
092307 |
11/15/2019 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
009268 |
11/15/2019 |
| FLORES, JORGE |
HT-007215 |
2 |
10.60 |
4867********2839 |
092307 |
11/15/2019 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
434D03 |
11/15/2019 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015241 |
11/15/2019 |
| GOFF, DALTON |
HT-008689 |
2 |
42.40 |
4430********1799 |
333251 |
11/15/2019 |
| GOINS, DEVIN |
HT-007570 |
2 |
42.40 |
4867********4139 |
092307 |
11/15/2019 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
021834 |
11/15/2019 |
| HALL, DONNA |
HT-009065 |
2 |
31.80 |
4236********4206 |
087757 |
11/15/2019 |
| HASSELBACK, RICHARD |
HT-007624 |
2 |
42.40 |
4266********9648 |
09579C |
11/15/2019 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5467********8991 |
09585Z |
11/15/2019 |
| HELTON, JOHN |
HT-008611 |
2 |
42.40 |
5461********9562 |
091941 |
11/15/2019 |
| HENDERSON, JAMES |
HT-009101 |
2 |
47.70 |
4147********6014 |
09584D |
11/15/2019 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
004461 |
11/15/2019 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
01475P |
11/15/2019 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
79.50 |
5461********3168 |
524880 |
11/15/2019 |
| HODGE, TONYA |
HT-005170 |
2 |
58.30 |
4347********7195 |
092307 |
11/15/2019 |
| HOOD, KEVIN |
HT-004763 |
2 |
37.10 |
5108********9615 |
062319 |
11/15/2019 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
105770 |
11/15/2019 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
331401 |
11/15/2019 |
| JACKSON, JAMES CHRIS |
HT-008875 |
2 |
58.30 |
5424********4443 |
066647 |
11/15/2019 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
372840 |
11/15/2019 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
09591C |
11/15/2019 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01591Z |
11/15/2019 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
79.50 |
4266********7733 |
09586C |
11/15/2019 |
| JOHNSON, JUSTIN |
HT-008868 |
2 |
79.50 |
4430********5938 |
353273 |
11/15/2019 |
| JOHNSON, KEITH |
HT-007672 |
2 |
58.30 |
4430********1965 |
333290 |
11/15/2019 |
| JONES, RICHARD |
HT-008977 |
2 |
37.10 |
4100********6945 |
30603D |
11/15/2019 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
01586P |
11/15/2019 |
| KASEY, ALISHA |
HT-006737 |
2 |
63.43 |
4347********3249 |
092307 |
11/15/2019 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
092307 |
11/15/2019 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
09587C |
11/15/2019 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
31971C |
11/15/2019 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
796993 |
11/15/2019 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
3792*******1006 |
146980 |
11/15/2019 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
426910 |
11/15/2019 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
024356 |
11/15/2019 |
| LEWIS, NATASHA |
HT-008771 |
2 |
31.80 |
5508********3427 |
202860 |
11/15/2019 |
| LINDSEY, KAELYN |
HT-009116 |
2 |
79.50 |
4447********0069 |
015556 |
11/15/2019 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
760273 |
11/15/2019 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
354740 |
11/15/2019 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4034********9399 |
331442 |
11/15/2019 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
002307 |
11/15/2019 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
015172 |
11/15/2019 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
09604D |
11/15/2019 |
| MARTINEZ, TIMMY |
HT-009175 |
2 |
37.10 |
4150********3879 |
426911 |
11/15/2019 |
| MATA LEON, PEDRO |
HT-009178 |
2 |
37.10 |
4867********9269 |
002307 |
11/15/2019 |
| MCCARTIN, TOM |
HT-008085 |
2 |
90.10 |
4266********7171 |
09611C |
11/15/2019 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
47.70 |
5424********8101 |
066658 |
11/15/2019 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
002307 |
11/15/2019 |
| MLYNEK, MARK |
HT-006325 |
2 |
31.80 |
5444********3007 |
09620Z |
11/15/2019 |
| MORGAN, ADAM |
HT-008690 |
2 |
37.10 |
4430********2505 |
353323 |
11/15/2019 |
| MORGAN, KIMBERLY |
HT-009024 |
2 |
47.70 |
4311********5020 |
015177 |
11/15/2019 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
065075 |
11/15/2019 |
| NELLUMS, MARK |
HT-007816 |
2 |
58.30 |
5461********1836 |
941950 |
11/15/2019 |
| O BRIEN, AMY |
HT-009084 |
2 |
37.10 |
4150********5348 |
426912 |
11/15/2019 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
354670 |
11/15/2019 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
331464 |
11/15/2019 |
| PRYOR, DAVID |
HT-007940 |
2 |
47.70 |
5142********1368 |
DB6822 |
11/15/2019 |
| PUZON, JOSIAH JO |
HT-009168 |
2 |
58.30 |
4430********1116 |
351515 |
11/15/2019 |
| QUIRE, AMANDA |
HT-008567 |
2 |
31.80 |
4003********1242 |
09629C |
11/15/2019 |
| REDMOND, AARON |
HT-008950 |
2 |
42.40 |
4159********1376 |
001152 |
11/15/2019 |
| REYES, HECTOR |
HT-008575 |
2 |
37.10 |
5424********9808 |
065080 |
11/15/2019 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
GV2QYJ |
11/15/2019 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
47.70 |
5332********0207 |
226676 |
11/15/2019 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
001171 |
11/15/2019 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
333386 |
11/15/2019 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
331507 |
11/15/2019 |
| SMITH, BRENT |
HT-008683 |
2 |
58.30 |
4147********7868 |
09639C |
11/15/2019 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********6639 |
224877 |
11/15/2019 |
| SMITH, MATTHEW |
HT-006576 |
2 |
31.80 |
4138********2024 |
027252 |
11/15/2019 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
058338 |
11/15/2019 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********6746 |
083698 |
11/15/2019 |
| STRODE, ANTHONY |
HT-007619 |
2 |
37.10 |
5461********9382 |
083694 |
11/15/2019 |
| TAYLOR, MARY CHEYNNE |
HT-009103 |
2 |
58.30 |
4388********6956 |
09639D |
11/15/2019 |
| TOLER, TYLER |
HT-006444 |
2 |
42.40 |
4411********1104 |
012307 |
11/15/2019 |
| TRAMMELL, ALLENNIA |
HT-007250 |
2 |
31.80 |
5461********9153 |
016920 |
11/15/2019 |
| TREW, MELISSA |
HT-009083 |
2 |
58.30 |
4147********8418 |
09638D |
11/15/2019 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01512R |
11/15/2019 |
| TURNER, NATHAN |
HT-007792 |
2 |
48.30 |
4616********1268 |
32152C |
11/15/2019 |
| TYUS, JOHNATHAN |
HT-007476 |
2 |
47.70 |
4867********6920 |
012307 |
11/15/2019 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
012307 |
11/15/2019 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
09645D |
11/15/2019 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
012307 |
11/15/2019 |
| WARD, DEBORAH |
HT-009027 |
2 |
26.50 |
4313********3422 |
02617C |
11/15/2019 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
79.50 |
5461********4991 |
219890 |
11/15/2019 |
| WENTWORTH, RICK |
HT-007860 |
2 |
31.80 |
5538********8769 |
003078 |
11/15/2019 |
| WOODWARD, C MARCUS |
HT-009125 |
2 |
37.10 |
5466********7960 |
97020Z |
11/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.70 |
| 44 |
MasterCard |
1929.20 |
| 80 |
Visa |
3996.63 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6010.63 |