Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
099247 |
12/01/2019 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
013515 |
12/01/2019 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
31.80 |
5461********1525 |
468740 |
12/01/2019 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
65.00 |
4430********7910 |
566721 |
12/01/2019 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
013515 |
12/01/2019 |
| ARNETT, JENNIFER |
HT-009121 |
1 |
37.10 |
4867********4782 |
013515 |
12/01/2019 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
013515 |
12/01/2019 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
721243 |
12/01/2019 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
143522 |
12/01/2019 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
026981 |
12/01/2019 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
52183G |
12/01/2019 |
| BISHOP, CODY |
HT-008969 |
1 |
58.30 |
4411********5317 |
013515 |
12/01/2019 |
| BISHOP, RONALD |
HT-008327 |
1 |
47.70 |
4147********8017 |
05654C |
12/01/2019 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
097727 |
12/01/2019 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
590882 |
12/01/2019 |
| BUCHERT, NOAH |
HT-009040 |
1 |
58.30 |
6011********7305 |
00192R |
12/01/2019 |
| BURNS, DAVID |
HT-008899 |
1 |
79.50 |
4586********2359 |
H51549 |
12/01/2019 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00181R |
12/01/2019 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
011200 |
12/01/2019 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1299 |
00945P |
12/01/2019 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
008299 |
12/01/2019 |
| CHAPPELL, DONNIE |
HT-009194 |
1 |
37.10 |
4203********7698 |
196110 |
12/01/2019 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
41105Z |
12/01/2019 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
023515 |
12/01/2019 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
023515 |
12/01/2019 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
167118 |
12/01/2019 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
549664 |
12/01/2019 |
| COBB, SARAH |
HT-009136 |
1 |
47.70 |
4599********6849 |
H48381 |
12/01/2019 |
| COOK, ANDREW |
HT-008839 |
1 |
47.70 |
4266********3162 |
05666C |
12/01/2019 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
05667C |
12/01/2019 |
| CROW, SHARON |
HT-007814 |
1 |
58.30 |
4100********1578 |
19599B |
12/01/2019 |
| CROWE, GALE |
HT-009032 |
1 |
55.65 |
5332********6893 |
015911 |
12/01/2019 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********4400 |
010695 |
12/01/2019 |
| DARST, CHRISTOPHER |
HT-008777 |
1 |
31.80 |
4236********1957 |
533507 |
12/01/2019 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********7774 |
097789 |
12/01/2019 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
05675D |
12/01/2019 |
| DUDECK, TRUDI |
HT-008311 |
1 |
31.80 |
5510********2261 |
968918 |
12/01/2019 |
| DUGAN, REBECCA |
HT-009005 |
1 |
58.30 |
5414********2003 |
05674Z |
12/01/2019 |
| DURBIN, MIKE |
HT-009092 |
1 |
79.50 |
4427********4610 |
023515 |
12/01/2019 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
011226 |
12/01/2019 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********0984 |
05688Z |
12/01/2019 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5523********5386 |
05684Z |
12/01/2019 |
| GANT, MATTHEW |
HT-009094 |
1 |
58.30 |
5461********8793 |
839751 |
12/01/2019 |
| GEARLDS, AUSTIN |
HT-009183 |
1 |
31.80 |
4430********2009 |
543603 |
12/01/2019 |
| GERACI, NICOLAS |
HT-009244 |
1 |
37.10 |
4037********1404 |
411053 |
12/01/2019 |
| GIBBS, KAYLA |
HT-009148 |
1 |
68.90 |
4430********3389 |
589334 |
12/01/2019 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
149260 |
12/01/2019 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********8977 |
196111 |
12/01/2019 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
056907 |
12/01/2019 |
| HATZELL, CHARLES |
HT-009056 |
1 |
26.50 |
6011********6490 |
00141P |
12/01/2019 |
| HEINES, ISAAC |
HT-007813 |
1 |
37.10 |
4430********0647 |
545479 |
12/01/2019 |
| HENDERSON, ASHLEY |
HT-008850 |
1 |
31.80 |
5424********8807 |
02016P |
12/01/2019 |
| HENNIG, NOAH |
HT-008957 |
1 |
37.10 |
4060********7179 |
033515 |
12/01/2019 |
| HENSON, BRYCE |
HT-009181 |
1 |
13.62 |
4430********7726 |
565179 |
12/01/2019 |
| HERMAN, CORY |
HT-007827 |
1 |
47.70 |
5461********3649 |
839753 |
12/01/2019 |
| HOLT, BRENDAN |
HT-009190 |
1 |
31.80 |
5424********0075 |
549678 |
12/01/2019 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
839754 |
12/01/2019 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
549527 |
12/01/2019 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001200 |
12/01/2019 |
| ISRAEL, MASON |
HT-009152 |
1 |
37.10 |
4138********6735 |
030512 |
12/01/2019 |
| JACKSON, BRYAN |
HT-009219 |
1 |
79.50 |
4430********5780 |
590969 |
12/01/2019 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
033515 |
12/01/2019 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
549529 |
12/01/2019 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
480750 |
12/01/2019 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
01V8UY |
12/01/2019 |
| KAMER, ELIZABETH LENN |
HT-008436 |
1 |
31.80 |
5536********8478 |
549530 |
12/01/2019 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
001047 |
12/01/2019 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0946 |
549682 |
12/01/2019 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2OGNDJ |
12/01/2019 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
053748 |
12/01/2019 |
| LISTER, DANIEL |
HT-007533 |
1 |
68.90 |
5461********6258 |
209720 |
12/01/2019 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
033515 |
12/01/2019 |
| LUSH, ERIN |
HT-009217 |
1 |
47.70 |
5461********3298 |
956620 |
12/01/2019 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.60 |
5461********6383 |
201720 |
12/01/2019 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
957620 |
12/01/2019 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
033515 |
12/01/2019 |
| MARTIN, EMMA |
HT-009216 |
1 |
37.10 |
5332********9737 |
013602 |
12/01/2019 |
| MCCLELLAN, TERRY |
HT-008980 |
1 |
79.50 |
5424********9616 |
549534 |
12/01/2019 |
| MCCLURE, KELLY |
HT-005456 |
1 |
58.30 |
4411********5336 |
033515 |
12/01/2019 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
033515 |
12/01/2019 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
027429 |
12/01/2019 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
05717B |
12/01/2019 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
79.50 |
5461********4457 |
839756 |
12/01/2019 |
| MINTON, JAMES |
HT-005110 |
1 |
13.25 |
4400********4130 |
08601C |
12/01/2019 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
545566 |
12/01/2019 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5466********8504 |
05729P |
12/01/2019 |
| MUDD, MATT |
HT-006670 |
1 |
68.90 |
4430********0581 |
543700 |
12/01/2019 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
566921 |
12/01/2019 |
| NATION, KARA |
HT-009120 |
1 |
68.90 |
5461********1401 |
521730 |
12/01/2019 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
05724C |
12/01/2019 |
| OAKS, MICHAEL |
HT-009161 |
1 |
47.70 |
4867********9712 |
043515 |
12/01/2019 |
| OVERSTREET, ANOLA |
HT-008999 |
1 |
21.20 |
4867********8415 |
043515 |
12/01/2019 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
013608 |
12/01/2019 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
839757 |
12/01/2019 |
| PHELPS, KYLE |
HT-008986 |
1 |
37.10 |
5461********9174 |
572600 |
12/01/2019 |
| PHELPS, RODGER |
HT-009154 |
1 |
68.90 |
5461********1599 |
839758 |
12/01/2019 |
| PHILLIPS, GREG |
HT-004932 |
1 |
31.80 |
4266********5828 |
05726C |
12/01/2019 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
05726C |
12/01/2019 |
| PRATT, MELISSA |
HT-006728 |
1 |
58.30 |
5510********8593 |
968932 |
12/01/2019 |
| REED, ERIKA |
HT-008961 |
1 |
58.30 |
4138********1025 |
019063 |
12/01/2019 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
411053 |
12/01/2019 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
549696 |
12/01/2019 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
05738D |
12/01/2019 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
829348 |
12/01/2019 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
043515 |
12/01/2019 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
043515 |
12/01/2019 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
010342 |
12/01/2019 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
01442D |
12/01/2019 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
087642 |
12/01/2019 |
| SMITH, CHELSEA |
HT-009119 |
1 |
31.80 |
4465********7111 |
001305 |
12/01/2019 |
| SMITH, RANDALL RANDY |
HT-008887 |
1 |
42.40 |
4311********1843 |
001116 |
12/01/2019 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
592788 |
12/01/2019 |
| STILL JR, RONALD |
HT-008498 |
1 |
47.70 |
4209********3273 |
020763 |
12/01/2019 |
| STINNETT, CODY |
HT-006860 |
1 |
31.80 |
5515********4959 |
010344 |
12/01/2019 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
549701 |
12/01/2019 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
585600 |
12/01/2019 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
904400 |
12/01/2019 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
018510 |
12/01/2019 |
| TIMS, CHRISTOPHER |
HT-008956 |
1 |
37.10 |
5461********0109 |
839761 |
12/01/2019 |
| TROKLUS, SEAN |
HT-008616 |
1 |
58.30 |
4147********5576 |
05748C |
12/01/2019 |
| TURNER, GREGORY GREG |
HT-008831 |
1 |
68.90 |
4430********0876 |
543773 |
12/01/2019 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
053515 |
12/01/2019 |
| VEGA, MARBELLA |
HT-009006 |
1 |
47.70 |
4432********4723 |
021043 |
12/01/2019 |
| VINCENT, JESSE |
HT-009089 |
1 |
58.30 |
4159********5661 |
098265 |
12/01/2019 |
| VITTITOW, JERRY |
HT-004442 |
1 |
13.25 |
4311********1812 |
001496 |
12/01/2019 |
| VITTITOW, SHIRLEY |
HT-003493 |
1 |
13.25 |
4311********1812 |
001321 |
12/01/2019 |
| WALDEN, MICHAEL MIKE |
HT-004878 |
1 |
58.90 |
5332********0421 |
010348 |
12/01/2019 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
053515 |
12/01/2019 |
| WILLIAMS, BRIAN |
HT-009182 |
1 |
68.90 |
5424********7397 |
04184P |
12/01/2019 |
| WILLIAMS, JOSHUA |
HT-009013 |
1 |
47.70 |
5178********4332 |
05760P |
12/01/2019 |
| WILLIAMSON, JUDY DIANE |
HT-007760 |
1 |
13.25 |
4432********7627 |
020442 |
12/01/2019 |
| WOOLEY, KAREN |
HT-008983 |
1 |
37.10 |
4034********0518 |
566892 |
12/01/2019 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********4986 |
011351 |
12/01/2019 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
011367 |
12/01/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 50 |
MasterCard |
2409.45 |
| 79 |
Visa |
3815.12 |
| 3 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6415.37 |