Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
002585 |
03/01/2020 |
| ACKERMAN, MICHAEL MIKE |
HT-009223 |
1 |
68.90 |
4430********1997 |
785831 |
03/01/2020 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
043720 |
03/01/2020 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
31.80 |
5461********1525 |
042130 |
03/01/2020 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
043720 |
03/01/2020 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.80 |
4436********7863 |
056957 |
03/01/2020 |
| ATKINS, MARVIN |
HT-009638 |
1 |
47.70 |
4867********1067 |
043720 |
03/01/2020 |
| BAKER, ROB |
HT-008753 |
1 |
47.70 |
4000********6608 |
654863 |
03/01/2020 |
| BARNEY, RYAN |
HT-005454 |
1 |
47.70 |
4264********3522 |
193724 |
03/01/2020 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
120049 |
03/01/2020 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
72478G |
03/01/2020 |
| BISHOP, CODY |
HT-008969 |
1 |
58.30 |
4411********5317 |
043720 |
03/01/2020 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.70 |
4159********5060 |
059521 |
03/01/2020 |
| BRADLEY, MICHAEL |
HT-009481 |
1 |
21.20 |
4179********8487 |
911073 |
03/01/2020 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********4971 |
780835 |
03/01/2020 |
| BUCHERT, NOAH |
HT-009040 |
1 |
58.30 |
6011********7305 |
00179R |
03/01/2020 |
| BURTNER, LUX |
HT-009543 |
1 |
37.10 |
4430********8678 |
773987 |
03/01/2020 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
060586 |
03/01/2020 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1299 |
11736P |
03/01/2020 |
| CASE, LIBBY |
HT-007775 |
1 |
37.10 |
4138********9556 |
009315 |
03/01/2020 |
| CHAPPELL, DONNIE |
HT-009194 |
1 |
37.10 |
4203********7698 |
032979 |
03/01/2020 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
91107Z |
03/01/2020 |
| CHILDRESS, TREVOR |
HT-008108 |
1 |
58.30 |
4867********2828 |
053720 |
03/01/2020 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
053720 |
03/01/2020 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
143730 |
03/01/2020 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
279880 |
03/01/2020 |
| COX, JACOB JAKE |
HT-009505 |
1 |
68.90 |
5461********9607 |
027450 |
03/01/2020 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
01752C |
03/01/2020 |
| CROW, SHARON |
HT-007814 |
1 |
47.70 |
4100********8168 |
36254C |
03/01/2020 |
| CROWE, GALE |
HT-009032 |
1 |
42.40 |
5332********6893 |
120055 |
03/01/2020 |
| CRUZ, MICHAEL |
HT-007780 |
1 |
37.10 |
4430********4286 |
724154 |
03/01/2020 |
| CUNAGIN, BRENT |
HT-008320 |
1 |
58.30 |
4432********4400 |
000325 |
03/01/2020 |
| DARST, CHRISTOPHER |
HT-008777 |
1 |
31.80 |
4236********1957 |
944488 |
03/01/2020 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********3798 |
01761D |
03/01/2020 |
| DOWNS, LORA |
HT-005132 |
1 |
47.70 |
4147********3074 |
01771D |
03/01/2020 |
| DUGAN, REBECCA |
HT-009005 |
1 |
58.30 |
5414********2003 |
01767Z |
03/01/2020 |
| DUNBAR, JACOB JAKE |
HT-009510 |
1 |
37.10 |
4072********3124 |
021571 |
03/01/2020 |
| DURBIN, MIKE |
HT-009313 |
1 |
79.50 |
4427********4610 |
053720 |
03/01/2020 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
060607 |
03/01/2020 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********1112 |
01774Z |
03/01/2020 |
| FERNANDEZ, YUSNIEL |
HT-009545 |
1 |
37.10 |
4430********3632 |
724175 |
03/01/2020 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5523********5386 |
01778Z |
03/01/2020 |
| GEARLDS, AUSTIN |
HT-009183 |
1 |
31.80 |
4430********2009 |
780890 |
03/01/2020 |
| GIBBS, KENNETH |
HT-009002 |
1 |
47.70 |
4430********3389 |
785901 |
03/01/2020 |
| GORE, AMBER |
HT-006153 |
1 |
37.10 |
3712*******1018 |
159913 |
03/01/2020 |
| GRIFFIN, DANIEL |
HT-009508 |
1 |
37.10 |
4150********7274 |
040624 |
03/01/2020 |
| GRIFFIN, TIFFANY |
HT-009557 |
1 |
31.80 |
5461********6798 |
060612 |
03/01/2020 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
796795 |
03/01/2020 |
| HANSEL, PATTY |
HT-007783 |
1 |
79.50 |
4203********4779 |
032980 |
03/01/2020 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
017810 |
03/01/2020 |
| HATZELL, CHARLES |
HT-009056 |
1 |
26.50 |
6011********6490 |
00157P |
03/01/2020 |
| HEINES, ISAAC |
HT-007813 |
1 |
47.70 |
4430********0647 |
724188 |
03/01/2020 |
| HENNIG, NOAH |
HT-008957 |
1 |
37.10 |
4060********7179 |
063720 |
03/01/2020 |
| HENSON, BRYCE |
HT-009181 |
1 |
31.80 |
4430********4712 |
796800 |
03/01/2020 |
| HERMAN, CORY |
HT-007827 |
1 |
58.30 |
5461********3649 |
596399 |
03/01/2020 |
| HOLT, BRENDAN |
HT-009190 |
1 |
31.80 |
5424********0075 |
279884 |
03/01/2020 |
| HOOVER, SCOTT |
HT-005541 |
1 |
47.70 |
5461********8914 |
596400 |
03/01/2020 |
| HORNBACK, TYCE |
HT-008752 |
1 |
47.70 |
5424********2670 |
279885 |
03/01/2020 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001214 |
03/01/2020 |
| ISRAEL, MASON |
HT-009152 |
1 |
37.10 |
4138********6735 |
019764 |
03/01/2020 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
279886 |
03/01/2020 |
| JOHNSTON, BRAD |
HT-009492 |
1 |
58.30 |
6011********3599 |
00189R |
03/01/2020 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
937400 |
03/01/2020 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
SMCK8T |
03/01/2020 |
| KELLY, ASHLEY |
HT-009324 |
1 |
58.30 |
4147********3213 |
01787C |
03/01/2020 |
| KIDD, GAVIN |
HT-009520 |
1 |
58.30 |
5461********9466 |
077120 |
03/01/2020 |
| KINGREY, TAMMY |
HT-007702 |
1 |
58.30 |
4489********4070 |
001545 |
03/01/2020 |
| KLEITZ, DYLAN |
HT-008370 |
1 |
37.10 |
5424********0946 |
279889 |
03/01/2020 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2NIPI6 |
03/01/2020 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
018954 |
03/01/2020 |
| LISTER, DANIEL |
HT-007533 |
1 |
68.90 |
5461********6258 |
119490 |
03/01/2020 |
| LIVERS, DAVID |
HT-008559 |
1 |
37.10 |
4867********6179 |
063720 |
03/01/2020 |
| LUSH, ERIN |
HT-009217 |
1 |
47.70 |
5461********3298 |
128490 |
03/01/2020 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
42.40 |
5461********6383 |
127470 |
03/01/2020 |
| LYVERS, JAMES |
HT-009366 |
1 |
68.90 |
4266********4553 |
01798A |
03/01/2020 |
| MADERIC, PAULA |
HT-007039 |
1 |
79.50 |
5461********6198 |
029450 |
03/01/2020 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
063720 |
03/01/2020 |
| MARSHALL, CALEB |
HT-009532 |
1 |
35.85 |
4430********0488 |
796837 |
03/01/2020 |
| MARTIN, EMMA |
HT-009216 |
1 |
37.10 |
5332********9737 |
122901 |
03/01/2020 |
| MCCLELLAN, TERRY |
HT-009507 |
1 |
79.50 |
5424********9616 |
279895 |
03/01/2020 |
| MCCLURE, KELLY |
HT-009410 |
1 |
68.90 |
4411********5336 |
063720 |
03/01/2020 |
| MCDONALD, KARL |
HT-009358 |
1 |
42.40 |
4482********7421 |
093726 |
03/01/2020 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
063720 |
03/01/2020 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
024878 |
03/01/2020 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
01808B |
03/01/2020 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********2658 |
596401 |
03/01/2020 |
| MIYAMOTO, DANIEL |
HT-008593 |
1 |
68.90 |
4430********3151 |
785226 |
03/01/2020 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********8165 |
36824D |
03/01/2020 |
| MONTOYA, MADELEINE MADI |
HT-009411 |
1 |
47.70 |
4430********2228 |
785224 |
03/01/2020 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
91107Z |
03/01/2020 |
| MUDD, MATT |
HT-006670 |
1 |
68.90 |
4430********0581 |
785975 |
03/01/2020 |
| MUTH, LINDA |
HT-008421 |
1 |
21.20 |
4430********9913 |
769578 |
03/01/2020 |
| NATION, KARA |
HT-009672 |
1 |
68.90 |
5461********1401 |
059130 |
03/01/2020 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
01811C |
03/01/2020 |
| OAKS, MICHAEL |
HT-009161 |
1 |
47.70 |
4867********9712 |
073720 |
03/01/2020 |
| OWENS, SARAH |
HT-009564 |
1 |
68.90 |
4347********0198 |
073720 |
03/01/2020 |
| PARKER, JOHN WESLEY |
HT-006236 |
1 |
37.10 |
5515********4063 |
122905 |
03/01/2020 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
596402 |
03/01/2020 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
030450 |
03/01/2020 |
| PHELPS, KYLE |
HT-008986 |
1 |
37.10 |
5461********9174 |
039170 |
03/01/2020 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
01820C |
03/01/2020 |
| PURSLEY, KEVIN |
HT-009531 |
1 |
35.85 |
4599********7238 |
H97403 |
03/01/2020 |
| RAYHILL, CLINT |
HT-006627 |
1 |
68.90 |
4266********0477 |
01824C |
03/01/2020 |
| REED, ERIKA |
HT-008961 |
1 |
58.30 |
4138********1025 |
026696 |
03/01/2020 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
911073 |
03/01/2020 |
| RICHARDSON, JERED |
HT-009139 |
1 |
58.30 |
4232********8936 |
052175 |
03/01/2020 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********6097 |
117970 |
03/01/2020 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
285771 |
03/01/2020 |
| RIVES, JANICE JAN |
HT-009568 |
1 |
26.50 |
4311********2815 |
001142 |
03/01/2020 |
| ROACH, DAVID |
HT-009574 |
1 |
37.10 |
4150********7665 |
040625 |
03/01/2020 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
01833D |
03/01/2020 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
040626 |
03/01/2020 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
073720 |
03/01/2020 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
073720 |
03/01/2020 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
115732 |
03/01/2020 |
| SCHWEITZER, COLLEEN |
HT-006961 |
1 |
47.70 |
4400********7832 |
05142D |
03/01/2020 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
044050 |
03/01/2020 |
| SMITH, CHELSEA |
HT-009119 |
1 |
31.80 |
4465********7111 |
001072 |
03/01/2020 |
| SMITH, RANDALL RANDY |
HT-009539 |
1 |
42.40 |
4311********1843 |
001251 |
03/01/2020 |
| STEINMACHER, BLAKE |
HT-008722 |
1 |
68.90 |
4430********2784 |
774148 |
03/01/2020 |
| STILL JR, RONALD |
HT-008498 |
1 |
47.70 |
4209********3273 |
023931 |
03/01/2020 |
| STINNETT, CODY |
HT-006860 |
1 |
31.80 |
5515********3404 |
120082 |
03/01/2020 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
285780 |
03/01/2020 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
047170 |
03/01/2020 |
| SUAREZ, LIVAYS |
HT-009338 |
1 |
37.10 |
4347********7652 |
083720 |
03/01/2020 |
| SZPILA, SEAN |
HT-008355 |
1 |
58.30 |
4138********2545 |
009769 |
03/01/2020 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
083720 |
03/01/2020 |
| VEGA, MARBELLA |
HT-009006 |
1 |
47.70 |
4432********4723 |
010355 |
03/01/2020 |
| VINCENT, JESSE |
HT-009089 |
1 |
58.30 |
4159********5661 |
002961 |
03/01/2020 |
| WALDEN, MICHAEL MIKE |
HT-004878 |
1 |
7.80 |
5332********0421 |
120085 |
03/01/2020 |
| WALKER, MICHAEL |
HT-009385 |
1 |
68.90 |
4000********5022 |
756212 |
03/01/2020 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
083720 |
03/01/2020 |
| WILLIAMS, BRIAN |
HT-009513 |
1 |
68.90 |
5424********7397 |
14182P |
03/01/2020 |
| WILLIAMS, JOSHUA |
HT-009258 |
1 |
47.70 |
5178********4332 |
01863P |
03/01/2020 |
| WOOLDRIDGE, DENISE |
HT-009554 |
1 |
31.80 |
6011********1226 |
00137P |
03/01/2020 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********4986 |
060719 |
03/01/2020 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
060730 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 47 |
MasterCard |
2244.40 |
| 84 |
Visa |
4163.30 |
| 4 |
Discover |
174.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6651.50 |