Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
005407 |
02/17/2020 |
| ALLEN, RICHARD |
HT-007611 |
2 |
68.90 |
5142********6859 |
87A789 |
02/17/2020 |
| ALLEN, RICHARD |
HT-009050 |
2 |
37.10 |
4232********9865 |
074984 |
02/17/2020 |
| ALLEN-SANDERS, JESSICA |
HT-008653 |
2 |
58.30 |
5424********6800 |
039711 |
02/17/2020 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********6798 |
482641 |
02/17/2020 |
| ARMSTRONG, JEFFREY |
HT-009299 |
2 |
100.70 |
6011********4106 |
01766R |
02/17/2020 |
| ASIRE, JESSICA |
HT-008267 |
2 |
58.30 |
4147********0487 |
02314D |
02/17/2020 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
90.10 |
4436********4304 |
020795 |
02/17/2020 |
| BAKER, COREY |
HT-008692 |
2 |
31.80 |
5142********1148 |
B3CCE3 |
02/17/2020 |
| BASIL, JACOB |
HT-007606 |
2 |
47.70 |
5461********7440 |
083494 |
02/17/2020 |
| BEDWAY, DEBBIE |
HT-009322 |
2 |
58.30 |
4436********2674 |
022062 |
02/17/2020 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
756860 |
02/17/2020 |
| BLAKLEY, IRA PAUL |
HT-007146 |
2 |
42.40 |
4411********8782 |
005407 |
02/17/2020 |
| BLANKENSHIP, TRICIA |
HT-009047 |
2 |
58.30 |
4430********8481 |
445229 |
02/17/2020 |
| BRADBURY, TIARA |
HT-007909 |
2 |
47.70 |
5461********0349 |
753800 |
02/17/2020 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
005407 |
02/17/2020 |
| BROWN, SABRA |
HT-009408 |
2 |
58.30 |
5461********0526 |
756890 |
02/17/2020 |
| BROWN, TREVOR |
HT-008814 |
2 |
47.70 |
5508********3602 |
972910 |
02/17/2020 |
| BRYSON, GARY |
HT-009231 |
2 |
37.10 |
4736********1460 |
005407 |
02/17/2020 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
02327D |
02/17/2020 |
| CALDWELL, STEVE |
HT-009330 |
2 |
79.50 |
4209********7458 |
045818 |
02/17/2020 |
| CANCEL, JULIE |
HT-007621 |
2 |
21.20 |
4266********6651 |
02330C |
02/17/2020 |
| CANTER, ALEX |
HT-009318 |
2 |
68.90 |
4634********2183 |
061527 |
02/17/2020 |
| CASH, REBECCA |
HT-009041 |
2 |
47.70 |
4432********9322 |
010065 |
02/17/2020 |
| CASTLE, KELLI |
HT-008686 |
2 |
37.10 |
4430********2698 |
448197 |
02/17/2020 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
02348P |
02/17/2020 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
015407 |
02/17/2020 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
017427 |
02/17/2020 |
| CLARK, CHRIS |
HT-003088 |
2 |
79.50 |
5461********6194 |
340940 |
02/17/2020 |
| CLARK, JOYCE |
HT-009474 |
2 |
37.10 |
4867********7219 |
015407 |
02/17/2020 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
068508 |
02/17/2020 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
075217 |
02/17/2020 |
| COOK, SUMMER |
HT-009465 |
2 |
31.80 |
5332********0088 |
217785 |
02/17/2020 |
| CORDY, JACOB |
HT-008691 |
2 |
31.80 |
4867********9995 |
015407 |
02/17/2020 |
| CORNETT, CASEY |
HT-009437 |
2 |
58.30 |
4430********2551 |
482696 |
02/17/2020 |
| COX JR., ALYA |
HT-006477 |
2 |
21.20 |
5515********6325 |
232325 |
02/17/2020 |
| COY, EMILY |
HT-009495 |
2 |
80.70 |
5461********3912 |
083512 |
02/17/2020 |
| DANIELS, KYLE |
HT-008915 |
2 |
31.80 |
4037********9553 |
607145 |
02/17/2020 |
| DAVIS, JONATHAN |
HT-007927 |
2 |
42.40 |
4000********4498 |
730745 |
02/17/2020 |
| DICKSON, MELISSA MISSY |
HT-004808 |
2 |
26.50 |
4739********2606 |
936890 |
02/17/2020 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
024506 |
02/17/2020 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
688632 |
02/17/2020 |
| DUNNAVAN III, RICKY |
HT-009567 |
2 |
100.70 |
4266********5292 |
02344B |
02/17/2020 |
| DURBIN, ROBIN |
HT-009075 |
2 |
68.90 |
5108********1388 |
335970 |
02/17/2020 |
| EGNOR, RYAN |
HT-007895 |
2 |
37.10 |
5424********1092 |
039724 |
02/17/2020 |
| EICHER, BRITTANY |
HT-009274 |
2 |
37.10 |
4430********9330 |
445291 |
02/17/2020 |
| ELLISON, CHARLES |
HT-001082 |
2 |
31.80 |
5461********8424 |
754890 |
02/17/2020 |
| EMICK, JORDAN |
HT-007941 |
2 |
68.90 |
4586********3303 |
H72368 |
02/17/2020 |
| FITZ, AMANDA |
HT-008883 |
2 |
58.30 |
4867********6043 |
015407 |
02/17/2020 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
020294 |
02/17/2020 |
| FLORES, JORGE |
HT-007215 |
2 |
10.60 |
4867********2839 |
015407 |
02/17/2020 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
AD9F9F |
02/17/2020 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
017442 |
02/17/2020 |
| GOINS, DEVIN |
HT-009541 |
2 |
42.40 |
4867********4139 |
015407 |
02/17/2020 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
020298 |
02/17/2020 |
| GOODWIN, JOHNATHAN JOHN |
HT-009523 |
2 |
100.70 |
4436********3072 |
027718 |
02/17/2020 |
| GRAHAM, JERRED |
HT-009443 |
2 |
15.90 |
4867********9059 |
015407 |
02/17/2020 |
| HADLEY, JOEL |
HT-009355 |
2 |
58.30 |
5461********4999 |
759920 |
02/17/2020 |
| HASSELBACK, RICHARD |
HT-009491 |
2 |
42.40 |
4266********9648 |
02360C |
02/17/2020 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5467********8991 |
02365Z |
02/17/2020 |
| HEIL, SKYLER |
HT-009440 |
2 |
37.10 |
5424********7471 |
99434B |
02/17/2020 |
| HELTON, JOHN |
HT-008611 |
2 |
58.30 |
5461********9562 |
024509 |
02/17/2020 |
| HENDERSON, JAMES |
HT-009101 |
2 |
47.70 |
4147********6014 |
02371D |
02/17/2020 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********9343 |
015206 |
02/17/2020 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
99545P |
02/17/2020 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
79.50 |
5461********3168 |
759860 |
02/17/2020 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
104520 |
02/17/2020 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
448257 |
02/17/2020 |
| HOUSTON, CHRISTOPHER |
HT-009416 |
2 |
47.70 |
4430********0739 |
468157 |
02/17/2020 |
| HOWELL, ADAM |
HT-009199 |
2 |
37.10 |
5467********9179 |
02381Z |
02/17/2020 |
| HUDGINS, TAMALA TAMMI |
HT-009371 |
2 |
37.10 |
4313********1691 |
09596B |
02/17/2020 |
| HUNT, SHANNON |
HT-009285 |
2 |
68.90 |
5424********0199 |
039197 |
02/17/2020 |
| HYDEN, DALTON |
HT-009250 |
2 |
42.40 |
4867********0642 |
025407 |
02/17/2020 |
| JACKSON, ROLLIE |
HT-005474 |
2 |
79.50 |
5461********1177 |
755920 |
02/17/2020 |
| JAMES, CODY |
HT-006484 |
2 |
79.50 |
4862********2474 |
02383C |
02/17/2020 |
| JESSIE, BRANDON RAYLON |
HT-009472 |
2 |
37.10 |
4867********2058 |
025407 |
02/17/2020 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
37.10 |
5213********2351 |
01785Z |
02/17/2020 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
79.50 |
4266********7733 |
02378C |
02/17/2020 |
| JOHNSON, JUSTIN |
HT-008868 |
2 |
79.50 |
4430********5938 |
482759 |
02/17/2020 |
| JOHNSON, KEITH |
HT-009484 |
2 |
58.30 |
4430********1965 |
445329 |
02/17/2020 |
| JOHNSTON, ROBERT ROB |
HT-009438 |
2 |
47.70 |
4432********1233 |
018181 |
02/17/2020 |
| JONES, RICHARD |
HT-009372 |
2 |
79.50 |
4100********6945 |
85535D |
02/17/2020 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
26.50 |
5424********5372 |
99809P |
02/17/2020 |
| KASEY, ALISHA |
HT-006737 |
2 |
63.60 |
4347********3249 |
025407 |
02/17/2020 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
025407 |
02/17/2020 |
| KEITH, TIFFANY |
HT-007837 |
2 |
79.50 |
5508********2620 |
756920 |
02/17/2020 |
| KEMPER, JULIE |
HT-008734 |
2 |
37.10 |
5424********4687 |
039198 |
02/17/2020 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
02380C |
02/17/2020 |
| KIEFER, KENNETH |
HT-009229 |
2 |
90.10 |
5461********7900 |
754800 |
02/17/2020 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
41280C |
02/17/2020 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
335695 |
02/17/2020 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
3792*******1006 |
102524 |
02/17/2020 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
688633 |
02/17/2020 |
| LAIRD, CODY |
HT-009321 |
2 |
47.70 |
4427********0401 |
025407 |
02/17/2020 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
030782 |
02/17/2020 |
| LEWIS, DEBORAH DEB |
HT-009456 |
2 |
37.10 |
4430********0894 |
448276 |
02/17/2020 |
| LEWIS, NATASHA |
HT-008771 |
2 |
31.80 |
5508********3427 |
376840 |
02/17/2020 |
| LINER, CORY |
HT-004407 |
2 |
31.80 |
4481********6095 |
287701 |
02/17/2020 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
468179 |
02/17/2020 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4034********9399 |
445341 |
02/17/2020 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
035407 |
02/17/2020 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
017553 |
02/17/2020 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
02395D |
02/17/2020 |
| MARTINEZ, TIMMY |
HT-009314 |
2 |
37.10 |
4150********3879 |
688634 |
02/17/2020 |
| MCCARTIN, TOM |
HT-008085 |
2 |
79.50 |
4266********7171 |
02394C |
02/17/2020 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
47.70 |
5424********8101 |
039203 |
02/17/2020 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
035407 |
02/17/2020 |
| MORGAN, ADAM |
HT-008690 |
2 |
37.10 |
4430********2505 |
445363 |
02/17/2020 |
| MORGAN, KIMBERLY |
HT-009024 |
2 |
47.70 |
4311********5020 |
017964 |
02/17/2020 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
039204 |
02/17/2020 |
| NELLUMS, MARK |
HT-007816 |
2 |
58.30 |
5461********1836 |
442930 |
02/17/2020 |
| O BRIEN, AMY |
HT-009084 |
2 |
37.10 |
4150********5348 |
688635 |
02/17/2020 |
| OLGES, KEVIN |
HT-006992 |
2 |
68.90 |
4430********1073 |
465500 |
02/17/2020 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
468204 |
02/17/2020 |
| PUZON, JOSIAH JO |
HT-009168 |
2 |
58.30 |
4430********1116 |
482804 |
02/17/2020 |
| QUEREY, CHRISTOPHER |
HT-009345 |
2 |
58.30 |
4147********4375 |
02405C |
02/17/2020 |
| REDMOND, AARON |
HT-008950 |
2 |
42.40 |
4159********1376 |
061777 |
02/17/2020 |
| REYES, HECTOR |
HT-008575 |
2 |
37.10 |
5424********9808 |
039739 |
02/17/2020 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
PQC8BM |
02/17/2020 |
| ROWE, KEVIN |
HT-009333 |
2 |
37.10 |
4867********8414 |
035407 |
02/17/2020 |
| SABIC, AMANDA |
HT-009460 |
2 |
68.90 |
5461********5939 |
083558 |
02/17/2020 |
| SCHOENBACHLER, JOHN |
HT-007748 |
2 |
58.30 |
5332********0207 |
220058 |
02/17/2020 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
061801 |
02/17/2020 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
58.30 |
4430********2379 |
482835 |
02/17/2020 |
| SHEPHERD, CLIFF |
HT-009307 |
2 |
47.70 |
5461********8171 |
757860 |
02/17/2020 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
445402 |
02/17/2020 |
| SMITH, BRENT |
HT-009335 |
2 |
37.10 |
4147********7868 |
02427C |
02/17/2020 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********6639 |
209508 |
02/17/2020 |
| SMITH, STEVE |
HT-008379 |
2 |
90.10 |
4436********8112 |
050599 |
02/17/2020 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********7146 |
083568 |
02/17/2020 |
| TAYLOR, MARY CHEYNNE |
HT-009103 |
2 |
58.30 |
4388********6956 |
02426D |
02/17/2020 |
| TREW, MELISSA |
HT-009083 |
2 |
58.30 |
4147********8418 |
02427D |
02/17/2020 |
| TURNER, DEBORAH |
HT-007894 |
2 |
37.10 |
6011********5677 |
01769R |
02/17/2020 |
| TYUS, JOHNATHAN |
HT-009394 |
2 |
47.70 |
4867********6920 |
045407 |
02/17/2020 |
| VORIES, SABRINA |
HT-006682 |
2 |
58.30 |
4347********0593 |
045407 |
02/17/2020 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4388********0044 |
02431D |
02/17/2020 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
045407 |
02/17/2020 |
| WARD, DEBORAH |
HT-009027 |
2 |
26.50 |
4313********3422 |
02250C |
02/17/2020 |
| WARDRIP, BRANDY |
HT-009536 |
2 |
68.90 |
5461********4991 |
374840 |
02/17/2020 |
| WATKINS, HEATHER |
HT-009300 |
2 |
47.70 |
4430********0077 |
482859 |
02/17/2020 |
| WENTWORTH, RICK |
HT-009365 |
2 |
31.80 |
5538********8769 |
068510 |
02/17/2020 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.70 |
| 48 |
MasterCard |
2306.70 |
| 89 |
Visa |
4478.50 |
| 2 |
Discover |
137.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6970.70 |