Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
083422 |
08/02/2020 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
055719 |
08/02/2020 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
195705 |
08/02/2020 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
055719 |
08/02/2020 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.80 |
4436********7863 |
092924 |
08/02/2020 |
| ATKINS, MARVIN |
HT-009638 |
1 |
47.70 |
4867********1067 |
055719 |
08/02/2020 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.10 |
4000********8878 |
337170 |
08/02/2020 |
| BELCHER, JOHN |
HT-009592 |
1 |
47.70 |
5581********1668 |
318797 |
08/02/2020 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********9768 |
329821 |
08/02/2020 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
70579G |
08/02/2020 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.70 |
4159********5060 |
089239 |
08/02/2020 |
| BOWMAN, CHRIS |
HT-009658 |
1 |
47.70 |
5461********5712 |
072521 |
08/02/2020 |
| BRADLEY, MICHAEL |
HT-009481 |
1 |
21.20 |
4179********8487 |
812075 |
08/02/2020 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********1771 |
770178 |
08/02/2020 |
| BREEDING, JOSHUA JOSH |
HT-009758 |
1 |
35.00 |
5461********3496 |
195706 |
08/02/2020 |
| BUCHERT, NOAH |
HT-009040 |
1 |
58.30 |
6011********7305 |
00292R |
08/02/2020 |
| BURTNER, LUX |
HT-009543 |
1 |
37.10 |
4430********8678 |
702870 |
08/02/2020 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
58.30 |
5461********6951 |
195706 |
08/02/2020 |
| CANTRELL, MARY |
HT-007354 |
1 |
47.70 |
5461********1112 |
072531 |
08/02/2020 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1299 |
65630P |
08/02/2020 |
| CHAPPELL, DONNIE |
HT-009718 |
1 |
37.10 |
4203********7358 |
315676 |
08/02/2020 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
68.90 |
5278********6279 |
81207Z |
08/02/2020 |
| CLARK, CALVIN |
HT-009814 |
1 |
36.66 |
4305********5119 |
01191A |
08/02/2020 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
065719 |
08/02/2020 |
| CLEMONS, DIXIE |
HT-007273 |
1 |
31.80 |
3739*******4008 |
165343 |
08/02/2020 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
306956 |
08/02/2020 |
| CORNETT, CASEY |
HT-009437 |
1 |
58.30 |
4430********2551 |
773410 |
08/02/2020 |
| COUNTS, ANNA |
HT-009688 |
1 |
31.80 |
4037********1934 |
812075 |
08/02/2020 |
| COX, JACOB JAKE |
HT-009505 |
1 |
68.90 |
5461********9607 |
195706 |
08/02/2020 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
01191C |
08/02/2020 |
| CROWE, GALE |
HT-009032 |
1 |
42.40 |
5332********6893 |
330825 |
08/02/2020 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
083553 |
08/02/2020 |
| DIVINE, WILLIAM WILL |
HT-009734 |
1 |
42.40 |
5461********9051 |
347110 |
08/02/2020 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********3798 |
01195D |
08/02/2020 |
| DUGAN, REBECCA |
HT-009005 |
1 |
58.30 |
5414********2003 |
01202S |
08/02/2020 |
| DUNBAR, JACOB JAKE |
HT-009510 |
1 |
37.10 |
4072********8398 |
015438 |
08/02/2020 |
| DUNIFIN, ZACHARY ZACH |
HT-009524 |
1 |
26.50 |
4867********4850 |
065719 |
08/02/2020 |
| DURBIN, MIKE |
HT-009720 |
1 |
79.50 |
4427********4610 |
065719 |
08/02/2020 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
072541 |
08/02/2020 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.70 |
5461********8424 |
195707 |
08/02/2020 |
| ENNIS, LORI |
HT-009642 |
1 |
47.70 |
4072********4282 |
015450 |
08/02/2020 |
| ESKRIDGE, RODNEY |
HT-008518 |
1 |
31.80 |
5171********1112 |
01210Z |
08/02/2020 |
| FERNANDEZ, YUSNIEL |
HT-009545 |
1 |
37.10 |
4430********3632 |
790454 |
08/02/2020 |
| FULLEN, BAILEY |
HT-009747 |
1 |
37.10 |
5461********8671 |
195707 |
08/02/2020 |
| GIBBS, KENNETH |
HT-009002 |
1 |
47.70 |
4430********3389 |
759355 |
08/02/2020 |
| GORE, AMBER |
HT-009808 |
1 |
37.10 |
3712*******1018 |
130903 |
08/02/2020 |
| GRIFFIN, DANIEL |
HT-009508 |
1 |
37.10 |
4150********8320 |
937838 |
08/02/2020 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
702920 |
08/02/2020 |
| HANSEL, PATTY |
HT-007783 |
1 |
68.90 |
4203********4779 |
315677 |
08/02/2020 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
012126 |
08/02/2020 |
| HARVEY, KEVIN CHASE |
HT-009772 |
1 |
68.90 |
5510********9357 |
571417 |
08/02/2020 |
| HEINES, ISAAC |
HT-007813 |
1 |
47.70 |
4430********0647 |
757607 |
08/02/2020 |
| HELLMAN, AUSTIN |
HT-000705 |
1 |
47.70 |
5510********6494 |
576767 |
08/02/2020 |
| HENSON, BRYCE |
HT-009181 |
1 |
31.80 |
4430********4712 |
770230 |
08/02/2020 |
| HERMAN, CORY |
HT-007827 |
1 |
58.30 |
5461********3649 |
347112 |
08/02/2020 |
| HILLERICH, KIEFER |
HT-009633 |
1 |
37.10 |
4430********1860 |
702936 |
08/02/2020 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
002187 |
08/02/2020 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
307343 |
08/02/2020 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
773458 |
08/02/2020 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
195707 |
08/02/2020 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
0ND22A |
08/02/2020 |
| KENNEDY, JESSE |
HT-009588 |
1 |
58.30 |
4430********0622 |
702939 |
08/02/2020 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2BZAAD |
08/02/2020 |
| KNIGHT, JOHNATHAN SETH |
HT-009791 |
1 |
37.10 |
5424********6200 |
306964 |
08/02/2020 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
078985 |
08/02/2020 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
757254 |
08/02/2020 |
| LEIS, JOSH |
HT-009766 |
1 |
47.70 |
4430********8087 |
790495 |
08/02/2020 |
| LISTER, DANIEL |
HT-007533 |
1 |
68.90 |
5461********6258 |
195707 |
08/02/2020 |
| LIVERS, DAVID |
HT-009757 |
1 |
58.30 |
4867********6179 |
075719 |
08/02/2020 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
42.40 |
5461********6383 |
195707 |
08/02/2020 |
| MAHAFFEY, KELLY |
HT-009741 |
1 |
68.90 |
4430********7689 |
757272 |
08/02/2020 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
075719 |
08/02/2020 |
| MARSHALL, CALEB |
HT-009532 |
1 |
37.10 |
4430********0488 |
757640 |
08/02/2020 |
| MCCLELLAN, TERRY |
HT-009790 |
1 |
58.30 |
5424********9616 |
306969 |
08/02/2020 |
| MCCLURE, KELLY |
HT-009410 |
1 |
68.90 |
4411********5336 |
075719 |
08/02/2020 |
| MCDOUGALE, CHRISTY |
HT-007139 |
1 |
58.30 |
4867********1918 |
075719 |
08/02/2020 |
| MCDOUGALL, JOHNA |
HT-008047 |
1 |
58.30 |
5461********6627 |
195707 |
08/02/2020 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
015483 |
08/02/2020 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
01232B |
08/02/2020 |
| MILLET, DEANNA DD |
HT-008589 |
1 |
100.70 |
5461********2658 |
347115 |
08/02/2020 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.10 |
5119********2660 |
095707 |
08/02/2020 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********8165 |
37029D |
08/02/2020 |
| MONTOYA, MADELEINE MADI |
HT-009411 |
1 |
47.70 |
4430********2228 |
773488 |
08/02/2020 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
81207S |
08/02/2020 |
| MUDD, MATT |
HT-006670 |
1 |
68.90 |
4430********0581 |
770269 |
08/02/2020 |
| NAPIER, TRENTON |
HT-009728 |
1 |
37.10 |
4430********0396 |
757293 |
08/02/2020 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
01234C |
08/02/2020 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
075719 |
08/02/2020 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
330841 |
08/02/2020 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
347117 |
08/02/2020 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
195708 |
08/02/2020 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
195708 |
08/02/2020 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
01238C |
08/02/2020 |
| RAYHILL, CLINT |
HT-009749 |
1 |
58.30 |
4266********0477 |
01239C |
08/02/2020 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
812075 |
08/02/2020 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********6097 |
329801 |
08/02/2020 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
306978 |
08/02/2020 |
| RIVES, JANICE JAN |
HT-009568 |
1 |
26.50 |
4311********2815 |
002398 |
08/02/2020 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
01252D |
08/02/2020 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
937839 |
08/02/2020 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
085719 |
08/02/2020 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
085719 |
08/02/2020 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
329803 |
08/02/2020 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
094881 |
08/02/2020 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4311********1843 |
002431 |
08/02/2020 |
| STILL JR, RONALD |
HT-008498 |
1 |
47.70 |
4209********3273 |
091900 |
08/02/2020 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8029 |
306982 |
08/02/2020 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
195708 |
08/02/2020 |
| SUAREZ, LIVAYS |
HT-009338 |
1 |
37.10 |
4347********7652 |
085719 |
08/02/2020 |
| THOMAS, MATTHEW MATT |
HT-009817 |
1 |
47.70 |
4430********5654 |
769995 |
08/02/2020 |
| THOMPSON, DAVID |
HT-009816 |
1 |
37.10 |
4802********6856 |
001312 |
08/02/2020 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
085719 |
08/02/2020 |
| VINCENT, JESSE |
HT-009697 |
1 |
58.30 |
4159********5661 |
089672 |
08/02/2020 |
| WALKER, MICHAEL |
HT-009788 |
1 |
68.90 |
4000********5022 |
756722 |
08/02/2020 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
085719 |
08/02/2020 |
| WHELAN, MICHAEL |
HT-009821 |
1 |
21.20 |
4482********5081 |
185708 |
08/02/2020 |
| WILLIAMS, BRIAN |
HT-009700 |
1 |
68.90 |
5424********7397 |
67479T |
08/02/2020 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
002775 |
08/02/2020 |
| WOOLDRIDGE, DENISE |
HT-009554 |
1 |
31.80 |
6011********1226 |
00298P |
08/02/2020 |
| WRIGHT, NOAH |
HT-006996 |
1 |
31.80 |
5461********9102 |
072648 |
08/02/2020 |
| ZARIFOVIC, ADIS |
HT-007301 |
1 |
68.90 |
5581********6241 |
072638 |
08/02/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 45 |
MasterCard |
2197.40 |
| 72 |
Visa |
3391.56 |
| 2 |
Discover |
90.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5747.96 |