Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
074107 |
07/15/2020 |
| ALLEN, RICHARD |
HT-009810 |
2 |
58.30 |
4232********9865 |
087210 |
07/15/2020 |
| ALLEN, RICHARD |
HT-007611 |
2 |
58.30 |
5142********6859 |
7B8130 |
07/15/2020 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********4129 |
130405 |
07/15/2020 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
26.50 |
4436********4304 |
085678 |
07/15/2020 |
| BACH, ARTHUR BUTCH |
HT-009617 |
2 |
37.10 |
5287********2409 |
064137 |
07/15/2020 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
074137 |
07/15/2020 |
| BLAKLEY, IRA PAUL |
HT-007146 |
2 |
42.40 |
4411********8782 |
074107 |
07/15/2020 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
074107 |
07/15/2020 |
| BROWN, SABRA |
HT-009408 |
2 |
33.40 |
5461********0526 |
074137 |
07/15/2020 |
| BROWN, TREVOR |
HT-008814 |
2 |
47.70 |
5508********3602 |
116164 |
07/15/2020 |
| BRUNTON, DANIELLA DANI |
HT-009652 |
2 |
47.70 |
4430********9997 |
132162 |
07/15/2020 |
| BRYSON, GARY |
HT-009231 |
2 |
37.10 |
4736********1460 |
074107 |
07/15/2020 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
04122D |
07/15/2020 |
| CALDWELL, STEVE |
HT-009330 |
2 |
79.50 |
4209********7458 |
098455 |
07/15/2020 |
| CANCEL, JULIE |
HT-007621 |
2 |
31.80 |
4266********6651 |
04122C |
07/15/2020 |
| CANTER, ALEX |
HT-009318 |
2 |
68.90 |
4634********9573 |
054896 |
07/15/2020 |
| CASH, REBECCA |
HT-009041 |
2 |
47.70 |
4432********9322 |
028471 |
07/15/2020 |
| CASTLE, KELLI |
HT-008686 |
2 |
68.90 |
4430********2698 |
169222 |
07/15/2020 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
04133P |
07/15/2020 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
074107 |
07/15/2020 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
015411 |
07/15/2020 |
| CLARK, CHRIS |
HT-003088 |
2 |
68.90 |
5461********6194 |
074137 |
07/15/2020 |
| CLARK, JOYCE |
HT-009474 |
2 |
37.10 |
4867********7219 |
074107 |
07/15/2020 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
041122 |
07/15/2020 |
| CLAYTON, JASMINE JAZZ |
HT-009710 |
2 |
79.50 |
4430********4389 |
115381 |
07/15/2020 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
073735 |
07/15/2020 |
| CONNORS, SHEILA |
HT-009753 |
2 |
37.10 |
4436********4573 |
089408 |
07/15/2020 |
| COOK, SUMMER |
HT-009465 |
2 |
31.80 |
5332********0088 |
118224 |
07/15/2020 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
164860 |
07/15/2020 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
444565 |
07/15/2020 |
| DUNNAVAN III, RICKY |
HT-009567 |
2 |
100.70 |
4266********5292 |
04132B |
07/15/2020 |
| FITZ, AMANDA |
HT-008883 |
2 |
58.30 |
4867********6043 |
074107 |
07/15/2020 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
010095 |
07/15/2020 |
| FLORES, JORGE |
HT-007215 |
2 |
10.60 |
4867********2839 |
084107 |
07/15/2020 |
| FRENCH, KENNETH |
HT-007196 |
2 |
58.30 |
5142********0540 |
8B524A |
07/15/2020 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
015772 |
07/15/2020 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
019784 |
07/15/2020 |
| GRAHAM, JERRED |
HT-009443 |
2 |
31.80 |
4867********9059 |
084107 |
07/15/2020 |
| HASSELBACK, RICHARD |
HT-009491 |
2 |
42.40 |
4266********9648 |
04144C |
07/15/2020 |
| HAWKINS, TINA |
HT-008392 |
2 |
37.10 |
5467********8991 |
04149B |
07/15/2020 |
| HEIL, SKYLER |
HT-009440 |
2 |
37.10 |
5424********7471 |
75061B |
07/15/2020 |
| HELTON, JOHN |
HT-008611 |
2 |
58.30 |
5461********9562 |
164861 |
07/15/2020 |
| HERNANDEZ, MARIO |
HT-009275 |
2 |
37.10 |
4432********2084 |
016927 |
07/15/2020 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********2825 |
011504 |
07/15/2020 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
42.40 |
5424********2510 |
75117P |
07/15/2020 |
| HOCKENBURY, CHAD |
HT-007235 |
2 |
79.50 |
5461********3168 |
074138 |
07/15/2020 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
117557 |
07/15/2020 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
130494 |
07/15/2020 |
| HOUSTON, CHRISTOPHER |
HT-009416 |
2 |
47.70 |
4430********0739 |
130496 |
07/15/2020 |
| HUNT, SHANNON |
HT-009285 |
2 |
68.90 |
5424********0199 |
493767 |
07/15/2020 |
| HYDEN, DALTON |
HT-009250 |
2 |
42.40 |
4867********0642 |
084107 |
07/15/2020 |
| JESSIE, BRANDON RAYLON |
HT-009622 |
2 |
37.10 |
4867********2058 |
084107 |
07/15/2020 |
| JOHNSON, BRIAN |
HT-009837 |
2 |
37.10 |
5213********2351 |
01546P |
07/15/2020 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
79.50 |
4266********7733 |
04160C |
07/15/2020 |
| JOHNSON, KEITH |
HT-009484 |
2 |
58.30 |
4430********1965 |
169294 |
07/15/2020 |
| JOHNSTON, ROBERT ROB |
HT-009438 |
2 |
47.70 |
4432********1233 |
028473 |
07/15/2020 |
| JONES, RICHARD |
HT-009372 |
2 |
79.50 |
4100********6945 |
71524D |
07/15/2020 |
| KAILHOLZ, SUSAN |
HT-009759 |
2 |
31.80 |
4432********1579 |
028995 |
07/15/2020 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********3249 |
084107 |
07/15/2020 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
084107 |
07/15/2020 |
| KEITH, TIFFANY |
HT-007837 |
2 |
79.50 |
5508********2620 |
128463 |
07/15/2020 |
| KEMPER, JULIE |
HT-008734 |
2 |
37.10 |
5424********4687 |
493212 |
07/15/2020 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
04169C |
07/15/2020 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
13900C |
07/15/2020 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
295462 |
07/15/2020 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
3792*******1006 |
146871 |
07/15/2020 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
444566 |
07/15/2020 |
| LASWELL, JEREMY |
HT-009679 |
2 |
58.30 |
5538********9764 |
041123 |
07/15/2020 |
| LEWIS, DANIEL |
HT-008002 |
2 |
47.70 |
5205********7971 |
015911 |
07/15/2020 |
| LEWIS, NATASHA |
HT-008771 |
2 |
31.80 |
5508********3427 |
128464 |
07/15/2020 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
115473 |
07/15/2020 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4034********9399 |
182872 |
07/15/2020 |
| LUTTRELL, RYLA |
HT-009619 |
2 |
58.30 |
5461********5405 |
074139 |
07/15/2020 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
094107 |
07/15/2020 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
015804 |
07/15/2020 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
04176D |
07/15/2020 |
| MARTINEZ, TIMMY |
HT-009314 |
2 |
37.10 |
4150********3879 |
444569 |
07/15/2020 |
| MCCARTIN, TOM |
HT-008085 |
2 |
13.25 |
4266********7171 |
04177C |
07/15/2020 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
47.70 |
5424********8101 |
493771 |
07/15/2020 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
094107 |
07/15/2020 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
493217 |
07/15/2020 |
| NALLEY, JESSICA |
HT-009689 |
2 |
31.80 |
5424********9359 |
493218 |
07/15/2020 |
| NETTER, MICHELE |
HT-009552 |
2 |
21.20 |
4430********4645 |
126071 |
07/15/2020 |
| NORTHRUP, AARON |
HT-009770 |
2 |
37.10 |
5312********1185 |
174615 |
07/15/2020 |
| O BRIEN, AMY |
HT-009084 |
2 |
37.10 |
4150********5348 |
444570 |
07/15/2020 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
115494 |
07/15/2020 |
| PUZON, JOSIAH JO |
HT-009168 |
2 |
58.30 |
4430********1116 |
182891 |
07/15/2020 |
| QUEREY, CHRISTOPHER |
HT-009345 |
2 |
68.90 |
4147********4375 |
04185C |
07/15/2020 |
| REDMOND, AARON |
HT-008950 |
2 |
42.40 |
4159********1376 |
071544 |
07/15/2020 |
| REED, ERIKA |
HT-008961 |
2 |
42.40 |
4985********6491 |
045643 |
07/15/2020 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
ANCZ5S |
07/15/2020 |
| ROBLEVO, JOSUE |
HT-009774 |
2 |
58.30 |
4432********9340 |
001432 |
07/15/2020 |
| ROWE, KEVIN |
HT-009333 |
2 |
37.10 |
4867********8414 |
094107 |
07/15/2020 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
071568 |
07/15/2020 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
68.90 |
4430********2379 |
132299 |
07/15/2020 |
| SHEPHERD, CLIFF |
HT-009777 |
2 |
47.70 |
5461********8171 |
074139 |
07/15/2020 |
| SHULTS, MADISON |
HT-009649 |
2 |
100.70 |
4430********1404 |
130567 |
07/15/2020 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
115521 |
07/15/2020 |
| SMITH, CHARLES ZAK |
HT-009486 |
2 |
47.70 |
4867********0743 |
004107 |
07/15/2020 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********6639 |
108771 |
07/15/2020 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********7146 |
076088 |
07/15/2020 |
| TURNER, NATHAN |
HT-007792 |
2 |
18.30 |
4616********1268 |
14002D |
07/15/2020 |
| TYUS, JOHNATHAN |
HT-009394 |
2 |
47.70 |
4867********6920 |
004107 |
07/15/2020 |
| VILUMS, EDGAR KEVIN |
HT-009480 |
2 |
31.80 |
5461********7458 |
076091 |
07/15/2020 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
004107 |
07/15/2020 |
| WARD, DEBORAH |
HT-009027 |
2 |
26.50 |
4313********3422 |
05707C |
07/15/2020 |
| WARDRIP, BRANDY |
HT-009536 |
2 |
68.90 |
5461********7710 |
074140 |
07/15/2020 |
| WENTWORTH, RICK |
HT-009365 |
2 |
31.80 |
5538********8769 |
041124 |
07/15/2020 |
| WITTMER, JERRY |
HT-009586 |
2 |
58.30 |
5461********7496 |
164864 |
07/15/2020 |
| YOUNG, JEREMY |
HT-009717 |
2 |
68.90 |
5461********5420 |
076099 |
07/15/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.70 |
| 38 |
MasterCard |
1702.90 |
| 71 |
Visa |
3439.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5190.05 |