Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
39.75 |
4833********2375 |
043207 |
06/15/2020 |
| ALLEN, RICHARD |
HT-007611 |
2 |
45.05 |
5142********6859 |
718E4D |
06/15/2020 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
45.05 |
4436********4304 |
075489 |
06/15/2020 |
| BACH, ARTHUR BUTCH |
HT-009617 |
2 |
18.55 |
5287********2409 |
063224 |
06/15/2020 |
| BAKER, COREY |
HT-008692 |
2 |
15.90 |
5142********1148 |
81F9F8 |
06/15/2020 |
| BICKETT, DONNA |
HT-007877 |
2 |
13.25 |
5461********4138 |
073224 |
06/15/2020 |
| BLAKLEY, IRA PAUL |
HT-007146 |
2 |
21.20 |
4411********8782 |
043207 |
06/15/2020 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
13.25 |
4867********9912 |
043207 |
06/15/2020 |
| BROWN, TREVOR |
HT-008814 |
2 |
23.85 |
5508********3602 |
112650 |
06/15/2020 |
| BRYSON, GARY |
HT-009231 |
2 |
18.55 |
4736********1460 |
043207 |
06/15/2020 |
| BURKE, JAMES |
HT-007648 |
2 |
29.15 |
4060********6917 |
06725D |
06/15/2020 |
| CALDWELL, STEVE |
HT-009330 |
2 |
39.75 |
4209********7458 |
077635 |
06/15/2020 |
| CANCEL, JULIE |
HT-007621 |
2 |
21.20 |
4266********6651 |
06727C |
06/15/2020 |
| CASH, REBECCA |
HT-009041 |
2 |
23.85 |
4432********9322 |
004509 |
06/15/2020 |
| CASTLE, KELLI |
HT-008686 |
2 |
18.55 |
4430********2698 |
231362 |
06/15/2020 |
| CHADWELL, RON |
HT-008282 |
2 |
18.55 |
5586********2075 |
06736P |
06/15/2020 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
39.75 |
4867********9758 |
043207 |
06/15/2020 |
| CHILTON, KYLE |
HT-005871 |
2 |
15.90 |
4270********5418 |
015559 |
06/15/2020 |
| CLARK, CHRIS |
HT-003088 |
2 |
29.15 |
5461********6194 |
073224 |
06/15/2020 |
| CLARK, JOYCE |
HT-009474 |
2 |
18.55 |
4867********7219 |
043207 |
06/15/2020 |
| CLARKE, MARCUS |
HT-008537 |
2 |
10.60 |
5538********9313 |
084788 |
06/15/2020 |
| CLAYTON, JASMINE JAZZ |
HT-009710 |
2 |
47.70 |
4430********4389 |
294958 |
06/15/2020 |
| COGEN, ROBERT |
HT-007747 |
2 |
23.85 |
4191********2176 |
072849 |
06/15/2020 |
| COOK, SUMMER |
HT-009465 |
2 |
15.90 |
5332********0088 |
112846 |
06/15/2020 |
| CORDY, JACOB |
HT-008691 |
2 |
15.90 |
4867********9995 |
043207 |
06/15/2020 |
| COX JR., ALYA |
HT-006477 |
2 |
10.60 |
5515********6325 |
112844 |
06/15/2020 |
| COY, EMILY |
HT-009495 |
2 |
7.95 |
5461********3912 |
040889 |
06/15/2020 |
| DOWNING, KASSIE |
HT-005018 |
2 |
15.90 |
5461********3776 |
669008 |
06/15/2020 |
| DUBY, BRANDON |
HT-008285 |
2 |
29.15 |
4150********5167 |
645220 |
06/15/2020 |
| DUNNAVAN III, RICKY |
HT-009567 |
2 |
50.35 |
4266********5292 |
06732B |
06/15/2020 |
| DURBIN, ROBIN |
HT-009075 |
2 |
34.45 |
5108********1388 |
043854 |
06/15/2020 |
| EGNOR, RYAN |
HT-007895 |
2 |
18.55 |
5424********1092 |
049526 |
06/15/2020 |
| FITZ, AMANDA |
HT-008883 |
2 |
29.15 |
4867********6043 |
043207 |
06/15/2020 |
| FITZGERALD, MARC |
HT-006499 |
2 |
39.75 |
4072********5102 |
028506 |
06/15/2020 |
| FLORES, JORGE |
HT-007215 |
2 |
5.30 |
4867********2839 |
043207 |
06/15/2020 |
| FRENCH, KENNETH |
HT-007196 |
2 |
29.15 |
5142********0540 |
E289CE |
06/15/2020 |
| GEE, NICOLE |
HT-008584 |
2 |
18.55 |
4311********6358 |
015564 |
06/15/2020 |
| GOODEN, SHERI |
HT-007584 |
2 |
21.20 |
4072********6653 |
028511 |
06/15/2020 |
| GRAHAM, JERRED |
HT-009443 |
2 |
15.90 |
4867********9059 |
043207 |
06/15/2020 |
| HACK, CHAD |
HT-009485 |
2 |
18.55 |
4430********2766 |
231383 |
06/15/2020 |
| HADLEY, JOEL |
HT-009355 |
2 |
29.15 |
5461********4999 |
073224 |
06/15/2020 |
| HASSELBACK, RICHARD |
HT-009491 |
2 |
21.20 |
4266********9648 |
06734C |
06/15/2020 |
| HAWKINS, TINA |
HT-008392 |
2 |
18.55 |
5467********8991 |
06742B |
06/15/2020 |
| HEIL, SKYLER |
HT-009440 |
2 |
18.55 |
5424********7471 |
69982B |
06/15/2020 |
| HELTON, JOHN |
HT-008611 |
2 |
29.15 |
5461********9562 |
669009 |
06/15/2020 |
| HERNANDEZ, MARIO |
HT-009275 |
2 |
18.55 |
4432********2084 |
024852 |
06/15/2020 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
15.90 |
4432********2825 |
008093 |
06/15/2020 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
21.20 |
5424********2510 |
70051P |
06/15/2020 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
39.75 |
5461********3168 |
073224 |
06/15/2020 |
| HOUSE, BARBARA |
HT-005281 |
2 |
13.25 |
3795*******1008 |
164258 |
06/15/2020 |
| HOUSE, BRANDY |
HT-006769 |
2 |
34.45 |
4430********7315 |
231435 |
06/15/2020 |
| HOUSTON, CHRISTOPHER |
HT-009416 |
2 |
23.85 |
4430********0739 |
279078 |
06/15/2020 |
| HUDGINS, TAMALA TAMMI |
HT-009371 |
2 |
18.55 |
4313********1691 |
02040B |
06/15/2020 |
| HUNT, SHANNON |
HT-009285 |
2 |
34.45 |
5424********0199 |
049533 |
06/15/2020 |
| HYDEN, DALTON |
HT-009250 |
2 |
42.40 |
4867********0642 |
063207 |
06/15/2020 |
| JESSIE, BRANDON RAYLON |
HT-009622 |
2 |
18.55 |
4867********2058 |
063207 |
06/15/2020 |
| JOHNSON, BRIAN |
HT-007823 |
2 |
18.55 |
5213********2351 |
01503P |
06/15/2020 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
39.75 |
4266********7733 |
06783C |
06/15/2020 |
| JOHNSON, KEITH |
HT-009484 |
2 |
29.15 |
4430********1965 |
279098 |
06/15/2020 |
| JOHNSTON, ROBERT ROB |
HT-009438 |
2 |
23.85 |
4432********1233 |
013014 |
06/15/2020 |
| JONES, RICHARD |
HT-009372 |
2 |
39.75 |
4100********6945 |
34592D |
06/15/2020 |
| KAELIN, KATHLEEN |
HT-005372 |
2 |
13.25 |
5424********5372 |
70607Z |
06/15/2020 |
| KASEY, ALISHA |
HT-006737 |
2 |
15.90 |
4347********3249 |
063207 |
06/15/2020 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
29.15 |
4867********3743 |
063207 |
06/15/2020 |
| KEITH, TIFFANY |
HT-007837 |
2 |
39.75 |
5508********2620 |
112378 |
06/15/2020 |
| KEMPER, JULIE |
HT-008734 |
2 |
18.55 |
5424********4687 |
049538 |
06/15/2020 |
| KENNEY, BRIAN |
HT-007879 |
2 |
18.55 |
4147********6691 |
06790C |
06/15/2020 |
| KLEBER, DELORES |
HT-008426 |
2 |
18.55 |
4856********3593 |
22630C |
06/15/2020 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
5.30 |
5510********5170 |
036880 |
06/15/2020 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
10.60 |
3792*******1006 |
148201 |
06/15/2020 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
15.90 |
4150********8567 |
645222 |
06/15/2020 |
| LASWELL, JEREMY |
HT-009679 |
2 |
47.78 |
5538********9764 |
084789 |
06/15/2020 |
| LEWIS, DANIEL |
HT-008002 |
2 |
23.85 |
5205********7971 |
015412 |
06/15/2020 |
| LEWIS, NATASHA |
HT-008771 |
2 |
15.90 |
5508********3427 |
121835 |
06/15/2020 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
21.20 |
4430********4743 |
231475 |
06/15/2020 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
29.15 |
4034********9399 |
226385 |
06/15/2020 |
| LYONS, JAMES |
HT-008598 |
2 |
21.20 |
4867********3518 |
063207 |
06/15/2020 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
23.85 |
4311********9653 |
015605 |
06/15/2020 |
| MAHON, ANDREA |
HT-008017 |
2 |
18.55 |
4147********9234 |
06796D |
06/15/2020 |
| MARTINEZ, TIMMY |
HT-009314 |
2 |
18.55 |
4150********3879 |
645223 |
06/15/2020 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
23.85 |
5424********8101 |
059512 |
06/15/2020 |
| MCKNIGHT, DAMON |
HT-009503 |
2 |
23.85 |
5461********2900 |
073226 |
06/15/2020 |
| MINTON, DAVID |
HT-004883 |
2 |
29.15 |
4867********6884 |
063207 |
06/15/2020 |
| MORGAN, KIMBERLY |
HT-009024 |
2 |
23.85 |
4311********5020 |
015006 |
06/15/2020 |
| MULLINS, BRUCE |
HT-001687 |
2 |
7.95 |
5424********3922 |
049541 |
06/15/2020 |
| NETTER, MICHELE |
HT-009552 |
2 |
10.65 |
4430********4645 |
226630 |
06/15/2020 |
| O BRIEN, AMY |
HT-009084 |
2 |
18.55 |
4150********5348 |
645224 |
06/15/2020 |
| PHELPS, RACHEL |
HT-006544 |
2 |
15.90 |
4430********0981 |
211923 |
06/15/2020 |
| PRYOR, DAVID |
HT-009558 |
2 |
18.55 |
5142********7890 |
24B749 |
06/15/2020 |
| PUZON, JOSIAH JO |
HT-009168 |
2 |
29.15 |
4430********1116 |
231487 |
06/15/2020 |
| QUEREY, CHRISTOPHER |
HT-009345 |
2 |
34.45 |
4147********4375 |
06803C |
06/15/2020 |
| REDMOND, AARON |
HT-008950 |
2 |
63.60 |
4159********1376 |
098665 |
06/15/2020 |
| ROBBINS, RUSSELL |
HT-009621 |
2 |
15.90 |
5461********1097 |
040940 |
06/15/2020 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
10.60 |
5332********0315 |
O719Q8 |
06/15/2020 |
| ROWE, KEVIN |
HT-009333 |
2 |
18.55 |
4867********8414 |
063207 |
06/15/2020 |
| SATTERLY, TRISHA |
HT-009569 |
2 |
55.65 |
4430********4748 |
231495 |
06/15/2020 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
15.90 |
4159********2880 |
021584 |
06/15/2020 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
48.94 |
4430********2379 |
226405 |
06/15/2020 |
| SHEPHERD, CLIFF |
HT-009307 |
2 |
23.85 |
5461********8171 |
073226 |
06/15/2020 |
| SIMS, TIFFANY |
HT-008461 |
2 |
39.75 |
4430********0230 |
279131 |
06/15/2020 |
| SMITH, CHARLES ZAK |
HT-009486 |
2 |
23.85 |
4867********0743 |
063207 |
06/15/2020 |
| SMITH, JUSTEN |
HT-008034 |
2 |
23.85 |
5515********6639 |
121842 |
06/15/2020 |
| SMITH, STEVE |
HT-008379 |
2 |
45.05 |
4436********8112 |
075481 |
06/15/2020 |
| STARGEL, RICHARD |
HT-006723 |
2 |
29.15 |
5461********7146 |
040943 |
06/15/2020 |
| TAYLOR, MARY CHEYNNE |
HT-009103 |
2 |
29.15 |
4388********6956 |
06809D |
06/15/2020 |
| TURNER, DEBORAH |
HT-007894 |
2 |
18.55 |
6011********5677 |
01535R |
06/15/2020 |
| TURNER, NATHAN |
HT-007792 |
2 |
7.45 |
4616********1268 |
22711D |
06/15/2020 |
| TYUS, JOHNATHAN |
HT-009394 |
2 |
23.85 |
4867********6920 |
073207 |
06/15/2020 |
| VILUMS, EDGAR KEVIN |
HT-009480 |
2 |
15.90 |
5461********7458 |
040950 |
06/15/2020 |
| VORIES, SABRINA |
HT-006682 |
2 |
29.15 |
4347********0593 |
073207 |
06/15/2020 |
| WALKER, LESZLIE |
HT-004363 |
2 |
21.20 |
4388********0044 |
06813D |
06/15/2020 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
10.60 |
4347********9700 |
073207 |
06/15/2020 |
| WARD, DEBORAH |
HT-009027 |
2 |
13.25 |
4313********3422 |
09665C |
06/15/2020 |
| WARDRIP, BRANDY |
HT-009536 |
2 |
34.45 |
5461********7710 |
073227 |
06/15/2020 |
| WENTWORTH, RICK |
HT-009365 |
2 |
15.90 |
5538********8769 |
084790 |
06/15/2020 |
| WITTMER, JERRY |
HT-009586 |
2 |
29.15 |
5461********7496 |
669017 |
06/15/2020 |
| YARBER, EDDIE |
HT-009479 |
2 |
15.90 |
5424********4431 |
059515 |
06/15/2020 |
| YOUNG, JEREMY |
HT-009717 |
2 |
35.80 |
5461********5420 |
040949 |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.85 |
| 45 |
MasterCard |
1005.78 |
| 70 |
Visa |
1823.99 |
| 1 |
Discover |
18.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2872.17 |