Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
092763 |
02/02/2020 |
| ACKERMAN, MICHAEL MIKE |
HT-009223 |
1 |
68.90 |
4430********1997 |
361263 |
02/02/2020 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
083322 |
02/02/2020 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
31.80 |
5461********1525 |
724140 |
02/02/2020 |
| ARMSTRONG, JOSHUA JOSH |
HT-008889 |
1 |
55.00 |
4430********7910 |
371232 |
02/02/2020 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
083322 |
02/02/2020 |
| ATKINS, MARVIN |
HT-008500 |
1 |
47.70 |
4867********1067 |
083322 |
02/02/2020 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
522974 |
02/02/2020 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
213309 |
02/02/2020 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
319058 |
02/02/2020 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
30910G |
02/02/2020 |
| BISHOP, CODY |
HT-008969 |
1 |
58.30 |
4411********5317 |
093322 |
02/02/2020 |
| BLANDFORD, JAMES |
HT-007660 |
1 |
47.70 |
4159********5060 |
092783 |
02/02/2020 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
343838 |
02/02/2020 |
| BUCHERT, NOAH |
HT-009040 |
1 |
58.30 |
6011********7305 |
00204R |
02/02/2020 |
| BURNS, DAVID |
HT-008899 |
1 |
79.50 |
4586********2359 |
H21336 |
02/02/2020 |
| BURTON, DANA |
HT-007219 |
1 |
37.10 |
6011********6664 |
00240R |
02/02/2020 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
072848 |
02/02/2020 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1299 |
59141P |
02/02/2020 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
018260 |
02/02/2020 |
| CHAPPELL, DONNIE |
HT-009194 |
1 |
37.10 |
4203********7698 |
778675 |
02/02/2020 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
12203Z |
02/02/2020 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
093322 |
02/02/2020 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
093322 |
02/02/2020 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
125448 |
02/02/2020 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
816181 |
02/02/2020 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
09288C |
02/02/2020 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********8168 |
25276C |
02/02/2020 |
| CROWE, GALE |
HT-009032 |
1 |
29.15 |
5332********6893 |
325206 |
02/02/2020 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
343602 |
02/02/2020 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********4400 |
019028 |
02/02/2020 |
| DARST, CHRISTOPHER |
HT-008777 |
1 |
31.80 |
4236********1957 |
182208 |
02/02/2020 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********7774 |
096091 |
02/02/2020 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********3798 |
09290D |
02/02/2020 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
09296D |
02/02/2020 |
| DUGAN, REBECCA |
HT-009005 |
1 |
58.30 |
5414********2003 |
09298Z |
02/02/2020 |
| DURBIN, MIKE |
HT-009313 |
1 |
79.50 |
4427********4610 |
093322 |
02/02/2020 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
072864 |
02/02/2020 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********1112 |
09303Z |
02/02/2020 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5523********5386 |
09303Z |
02/02/2020 |
| GANT, MATTHEW |
HT-009094 |
1 |
58.30 |
5461********8793 |
507429 |
02/02/2020 |
| GEARLDS, AUSTIN |
HT-009183 |
1 |
31.80 |
4430********2009 |
371264 |
02/02/2020 |
| GIBBS, KAYLA |
HT-009148 |
1 |
68.90 |
4430********3389 |
349578 |
02/02/2020 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
136567 |
02/02/2020 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
378578 |
02/02/2020 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********4779 |
778676 |
02/02/2020 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
093020 |
02/02/2020 |
| HATZELL, CHARLES |
HT-009056 |
1 |
26.50 |
6011********6490 |
00215P |
02/02/2020 |
| HEINES, ISAAC |
HT-007813 |
1 |
47.70 |
4430********0647 |
370926 |
02/02/2020 |
| HENNIG, NOAH |
HT-008957 |
1 |
37.10 |
4060********7179 |
003322 |
02/02/2020 |
| HENSON, BRYCE |
HT-009181 |
1 |
31.80 |
4430********4712 |
343862 |
02/02/2020 |
| HERMAN, CORY |
HT-007827 |
1 |
58.30 |
5461********3649 |
507430 |
02/02/2020 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
507431 |
02/02/2020 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
837429 |
02/02/2020 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
002290 |
02/02/2020 |
| ISRAEL, MASON |
HT-009152 |
1 |
37.10 |
4138********6735 |
020087 |
02/02/2020 |
| JACKSON, BRYAN |
HT-009219 |
1 |
79.50 |
4430********5780 |
370932 |
02/02/2020 |
| JAMES, CHRIS |
HT-005001 |
1 |
68.90 |
4867********0325 |
003322 |
02/02/2020 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
837430 |
02/02/2020 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
722140 |
02/02/2020 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
JNKETK |
02/02/2020 |
| KELLY, ASHLEY |
HT-009324 |
1 |
58.30 |
4147********3213 |
09312C |
02/02/2020 |
| KIDD, GAVIN |
HT-009520 |
1 |
58.30 |
5461********9466 |
767590 |
02/02/2020 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
002997 |
02/02/2020 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2XUJWI |
02/02/2020 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
027346 |
02/02/2020 |
| LISTER, DANIEL |
HT-007533 |
1 |
68.90 |
5461********6258 |
723140 |
02/02/2020 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
003322 |
02/02/2020 |
| LUSH, ERIN |
HT-009217 |
1 |
47.70 |
5461********3298 |
775580 |
02/02/2020 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
42.40 |
5461********6383 |
672130 |
02/02/2020 |
| LYVERS, JAMES |
HT-009366 |
1 |
68.90 |
4266********4553 |
09315A |
02/02/2020 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
772590 |
02/02/2020 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
003322 |
02/02/2020 |
| MARTIN, EMMA |
HT-009216 |
1 |
37.10 |
5332********9737 |
327683 |
02/02/2020 |
| MCCLELLAN, TERRY |
HT-009507 |
1 |
79.50 |
5424********9616 |
837436 |
02/02/2020 |
| MCCLURE, KELLY |
HT-009410 |
1 |
68.90 |
4411********5336 |
003322 |
02/02/2020 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
003322 |
02/02/2020 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
018281 |
02/02/2020 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
09326B |
02/02/2020 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
98.15 |
5461********2658 |
507433 |
02/02/2020 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
349598 |
02/02/2020 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
12203Z |
02/02/2020 |
| MUDD, MATT |
HT-006670 |
1 |
68.90 |
4430********0581 |
370694 |
02/02/2020 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
361326 |
02/02/2020 |
| NATION, KARA |
HT-009120 |
1 |
68.90 |
5461********1401 |
688150 |
02/02/2020 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
09326C |
02/02/2020 |
| OAKS, MICHAEL |
HT-009161 |
1 |
47.70 |
4867********9712 |
003322 |
02/02/2020 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
327687 |
02/02/2020 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
507434 |
02/02/2020 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
745130 |
02/02/2020 |
| PHELPS, KYLE |
HT-008986 |
1 |
37.10 |
5461********9174 |
735610 |
02/02/2020 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
09333C |
02/02/2020 |
| RAYHILL, CLINT |
HT-006627 |
1 |
68.90 |
4266********0477 |
09333C |
02/02/2020 |
| REED, ERIKA |
HT-008961 |
1 |
58.30 |
4138********1025 |
018295 |
02/02/2020 |
| RERECICH, MICHAEL |
HT-005611 |
1 |
47.70 |
4037********8511 |
122033 |
02/02/2020 |
| RICHARDSON, JERED |
HT-009139 |
1 |
58.30 |
4232********8936 |
093533 |
02/02/2020 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
816188 |
02/02/2020 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
09345D |
02/02/2020 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
344825 |
02/02/2020 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
013322 |
02/02/2020 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
013322 |
02/02/2020 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
316754 |
02/02/2020 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
08001D |
02/02/2020 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
053442 |
02/02/2020 |
| SMITH, CHELSEA |
HT-009119 |
1 |
31.80 |
4465********7111 |
002510 |
02/02/2020 |
| SMITH, RANDALL RANDY |
HT-009539 |
1 |
42.40 |
4311********1843 |
002879 |
02/02/2020 |
| SPADIE, CONNOR |
HT-009332 |
1 |
37.10 |
5461********5318 |
686130 |
02/02/2020 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
370732 |
02/02/2020 |
| STILL JR, RONALD |
HT-008498 |
1 |
47.70 |
4209********3273 |
092363 |
02/02/2020 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
816193 |
02/02/2020 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
623140 |
02/02/2020 |
| SUAREZ, LIVAYS |
HT-009338 |
1 |
37.10 |
4347********7652 |
023322 |
02/02/2020 |
| SUMMITT, HARRISON BLAKE |
HT-007418 |
1 |
37.10 |
5508********0342 |
613160 |
02/02/2020 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
009018 |
02/02/2020 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
023322 |
02/02/2020 |
| VEGA, MARBELLA |
HT-009006 |
1 |
47.70 |
4432********4723 |
031877 |
02/02/2020 |
| VINCENT, JESSE |
HT-009089 |
1 |
58.30 |
4159********5661 |
096227 |
02/02/2020 |
| WALKER, MICHAEL |
HT-009385 |
1 |
68.90 |
4000********5022 |
745638 |
02/02/2020 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
023322 |
02/02/2020 |
| WILLIAMS, BRIAN |
HT-009182 |
1 |
68.90 |
5424********7397 |
60322P |
02/02/2020 |
| WILLIAMS, JOSHUA |
HT-009258 |
1 |
47.70 |
5178********4332 |
09374T |
02/02/2020 |
| WOOLEY, KAREN |
HT-008983 |
1 |
37.10 |
4034********0518 |
331615 |
02/02/2020 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********4986 |
072898 |
02/02/2020 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
072899 |
02/02/2020 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 43 |
MasterCard |
2125.40 |
| 76 |
Visa |
3987.60 |
| 3 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6303.80 |