Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, SARA |
HT-007065 |
2 |
79.50 |
4833********2375 |
055120 |
08/16/2020 |
| ALLEN, RICHARD |
HT-007611 |
2 |
58.30 |
5142********6859 |
253368 |
08/16/2020 |
| ALLEN, RICHARD |
HT-009810 |
2 |
58.30 |
4232********9865 |
056612 |
08/16/2020 |
| ANDERSON, TAYLOR |
HT-005827 |
2 |
37.10 |
4430********4129 |
120293 |
08/16/2020 |
| ATHERTON, RACHEL |
HT-007160 |
2 |
58.30 |
4436********4304 |
071198 |
08/16/2020 |
| BACH, ARTHUR BUTCH |
HT-009617 |
2 |
37.10 |
5287********2409 |
095125 |
08/16/2020 |
| BICKETT, DONNA |
HT-007877 |
2 |
26.50 |
5461********4138 |
205125 |
08/16/2020 |
| BRADSHAW, PAMELA |
HT-007771 |
2 |
26.50 |
4867********9912 |
055120 |
08/16/2020 |
| BROWN, SABRA |
HT-009408 |
2 |
37.10 |
5461********0526 |
205125 |
08/16/2020 |
| BROWN, TREVOR |
HT-008814 |
2 |
37.10 |
5508********3602 |
028475 |
08/16/2020 |
| BRUNTON, DANIELLA DANI |
HT-009652 |
2 |
47.70 |
4430********9997 |
119502 |
08/16/2020 |
| BURKE, JAMES |
HT-007648 |
2 |
58.30 |
4060********6917 |
03770D |
08/16/2020 |
| CALDWELL, STEVE |
HT-009330 |
2 |
79.50 |
4209********7458 |
066697 |
08/16/2020 |
| CANCEL, JULIE |
HT-007621 |
2 |
31.80 |
4266********6651 |
03771C |
08/16/2020 |
| CANTER, ALEX |
HT-009318 |
2 |
68.90 |
4634********9573 |
047534 |
08/16/2020 |
| CASH, REBECCA |
HT-009041 |
2 |
47.70 |
4432********9322 |
005591 |
08/16/2020 |
| CASTLE, KELLI |
HT-008686 |
2 |
68.90 |
4430********5710 |
120308 |
08/16/2020 |
| CHADWELL, RON |
HT-008282 |
2 |
37.10 |
5586********2075 |
03785P |
08/16/2020 |
| CHESTER, PATRICIA |
HT-002902 |
2 |
79.50 |
4867********9758 |
065120 |
08/16/2020 |
| CHILTON, KYLE |
HT-005871 |
2 |
31.80 |
4270********5418 |
016565 |
08/16/2020 |
| CLARK, CHRIS |
HT-003088 |
2 |
68.90 |
5461********6194 |
205126 |
08/16/2020 |
| CLARK, JOYCE |
HT-009474 |
2 |
37.10 |
4867********7219 |
065120 |
08/16/2020 |
| CLARKE, MARCUS |
HT-008537 |
2 |
21.20 |
5538********9313 |
061120 |
08/16/2020 |
| COGEN, ROBERT |
HT-007747 |
2 |
47.70 |
4191********2176 |
004655 |
08/16/2020 |
| CONNORS, SHEILA |
HT-009753 |
2 |
37.10 |
4436********4573 |
089282 |
08/16/2020 |
| DOWNING, KASSIE |
HT-005018 |
2 |
31.80 |
5461********3776 |
996735 |
08/16/2020 |
| DUBY, BRANDON |
HT-008285 |
2 |
58.30 |
4150********5167 |
309177 |
08/16/2020 |
| DUNNAVAN III, RICKY |
HT-009567 |
2 |
100.70 |
4266********5292 |
03786B |
08/16/2020 |
| FITZGERALD, MARC |
HT-006499 |
2 |
79.50 |
4072********5102 |
029013 |
08/16/2020 |
| FIXLER, IVY |
HT-009825 |
2 |
52.70 |
4000********3676 |
395596 |
08/16/2020 |
| FLORES, JORGE |
HT-007215 |
2 |
10.60 |
4867********2839 |
065120 |
08/16/2020 |
| GEE, NICOLE |
HT-008584 |
2 |
37.10 |
4311********6358 |
016890 |
08/16/2020 |
| GOODEN, SHERI |
HT-007584 |
2 |
42.40 |
4072********6653 |
029025 |
08/16/2020 |
| GRAHAM, JERRED |
HT-009443 |
2 |
31.80 |
4867********9059 |
065120 |
08/16/2020 |
| HALL, ZACKARY |
HT-009798 |
2 |
37.10 |
3739*******2001 |
106516 |
08/16/2020 |
| HALSTEAD, ANNA |
HT-009880 |
2 |
42.40 |
5142********3064 |
2D8E59 |
08/16/2020 |
| HASSELBACK, RICHARD |
HT-009491 |
2 |
42.40 |
4266********9648 |
03795C |
08/16/2020 |
| HAWKINS-NEWSOME, TINA |
HT-008392 |
2 |
58.30 |
5467********8991 |
03798B |
08/16/2020 |
| HEIL, SKYLER |
HT-009440 |
2 |
37.10 |
5424********7471 |
31063B |
08/16/2020 |
| HELTON, JOHN |
HT-008611 |
2 |
58.30 |
5461********9562 |
996736 |
08/16/2020 |
| HERNANDEZ, MARIO |
HT-009275 |
2 |
37.10 |
4432********2084 |
013561 |
08/16/2020 |
| HEWITT, ANTHONY |
HT-008759 |
2 |
31.80 |
4432********2825 |
024210 |
08/16/2020 |
| HINCKLEY, CHARLES |
HT-006065 |
2 |
26.50 |
5424********2510 |
31160P |
08/16/2020 |
| HOUSE, BARBARA |
HT-005281 |
2 |
26.50 |
3795*******1008 |
117414 |
08/16/2020 |
| HOUSE, BRANDY |
HT-006769 |
2 |
68.90 |
4430********7315 |
120355 |
08/16/2020 |
| HOUSTON, CHRISTOPHER |
HT-009416 |
2 |
47.70 |
4430********0739 |
120353 |
08/16/2020 |
| HUNT, SHANNON |
HT-009285 |
2 |
68.90 |
5424********0199 |
125918 |
08/16/2020 |
| JOHNSON, BRIAN |
HT-009837 |
2 |
37.10 |
5213********2351 |
01632T |
08/16/2020 |
| JOHNSON, JEFFREY JEFF |
HT-008940 |
2 |
79.50 |
4266********7733 |
03810C |
08/16/2020 |
| JOHNSON, KEITH |
HT-009484 |
2 |
58.30 |
4430********1965 |
156845 |
08/16/2020 |
| JOHNSTON, ROBERT ROB |
HT-009438 |
2 |
47.70 |
4432********1233 |
013562 |
08/16/2020 |
| JONES, RICHARD |
HT-009372 |
2 |
79.50 |
4100********6945 |
14627D |
08/16/2020 |
| KAILHOLZ, SUSAN |
HT-009759 |
2 |
31.80 |
4432********1579 |
015545 |
08/16/2020 |
| KASEY, ALISHA |
HT-006737 |
2 |
53.00 |
4347********3249 |
075120 |
08/16/2020 |
| KEITH, JONATHON JON |
HT-008676 |
2 |
58.30 |
4867********3743 |
075120 |
08/16/2020 |
| KENNEY, BRIAN |
HT-007879 |
2 |
37.10 |
4147********6691 |
03811C |
08/16/2020 |
| KLEBER, DELORES |
HT-008426 |
2 |
37.10 |
4856********3593 |
12722C |
08/16/2020 |
| KLEFOT, DARLENE |
HT-002916 |
2 |
10.60 |
5510********5170 |
451185 |
08/16/2020 |
| KRAUSER, HEATHER |
HT-006042 |
2 |
21.20 |
3792*******1006 |
184864 |
08/16/2020 |
| KRAUTH, SPENCER |
HT-007788 |
2 |
31.80 |
4150********8567 |
309178 |
08/16/2020 |
| LEWIS, NATASHA |
HT-008771 |
2 |
31.80 |
5508********3427 |
009853 |
08/16/2020 |
| LOSCH, ASHLEY |
HT-005784 |
2 |
42.40 |
4430********4743 |
197760 |
08/16/2020 |
| LUTTRELL, MCKINZEE |
HT-005061 |
2 |
58.30 |
4034********9399 |
111477 |
08/16/2020 |
| LUTTRELL, RYLA |
HT-009619 |
2 |
58.30 |
5461********5405 |
205127 |
08/16/2020 |
| LYONS, JAMES |
HT-008598 |
2 |
42.40 |
4867********3518 |
075120 |
08/16/2020 |
| MAHAFFEY, ZACHARY ZACK |
HT-008707 |
2 |
47.70 |
4311********9653 |
016598 |
08/16/2020 |
| MAHON, ANDREA |
HT-008017 |
2 |
37.10 |
4147********9234 |
03824D |
08/16/2020 |
| MARTINEZ, TIMMY |
HT-009314 |
2 |
37.10 |
4150********3879 |
309179 |
08/16/2020 |
| MCCARTIN, TOM |
HT-008085 |
2 |
37.10 |
4266********7171 |
03825C |
08/16/2020 |
| MCDANIEL, HOLLIE |
HT-006456 |
2 |
47.70 |
5424********8101 |
125926 |
08/16/2020 |
| MINTON, DAVID |
HT-004883 |
2 |
58.30 |
4867********6884 |
075120 |
08/16/2020 |
| MORGAN, KIMBERLY |
HT-009024 |
2 |
47.70 |
4430********2344 |
156877 |
08/16/2020 |
| MULLINS, BRUCE |
HT-001687 |
2 |
15.90 |
5424********3922 |
125817 |
08/16/2020 |
| NETTER, MICHELE |
HT-009552 |
2 |
21.20 |
4430********4645 |
111484 |
08/16/2020 |
| NORTHRUP, AARON |
HT-009770 |
2 |
37.10 |
5312********1185 |
195611 |
08/16/2020 |
| O BRIEN, AMY |
HT-009084 |
2 |
37.10 |
4150********5348 |
309180 |
08/16/2020 |
| PHELPS, RACHEL |
HT-006544 |
2 |
31.80 |
4430********0981 |
121055 |
08/16/2020 |
| PUZON, JOSIAH JO |
HT-009168 |
2 |
58.30 |
5538********7784 |
061121 |
08/16/2020 |
| QUEREY, CHRISTOPHER |
HT-009345 |
2 |
68.90 |
4147********4375 |
03833C |
08/16/2020 |
| REDMOND, AARON |
HT-008950 |
2 |
42.40 |
4159********1376 |
047785 |
08/16/2020 |
| REED, ERIKA |
HT-008961 |
2 |
42.40 |
4985********6491 |
012313 |
08/16/2020 |
| ROBERTS, JOYCE |
HT-000152 |
2 |
21.20 |
5332********0315 |
DP7KLK |
08/16/2020 |
| ROBLEVO, JOSUE |
HT-009774 |
2 |
68.90 |
4432********9340 |
007191 |
08/16/2020 |
| ROWE, KEVIN |
HT-009333 |
2 |
37.10 |
4867********8414 |
075120 |
08/16/2020 |
| SATTERLY, TRISHA |
HT-009569 |
2 |
111.30 |
4430********4748 |
171003 |
08/16/2020 |
| SCOTT, MARCIE |
HT-009660 |
2 |
37.10 |
5538********5155 |
072803 |
08/16/2020 |
| SEEDERS, MICHAEL |
HT-006548 |
2 |
31.80 |
4159********2880 |
047807 |
08/16/2020 |
| SEWELL, CHRISTINA |
HT-009830 |
2 |
37.10 |
5143********9287 |
1U05B7 |
08/16/2020 |
| SHAWVER, TAYLOR |
HT-008451 |
2 |
68.90 |
4430********2379 |
119627 |
08/16/2020 |
| SHEPHERD, CLIFF |
HT-009777 |
2 |
47.70 |
5461********8171 |
205128 |
08/16/2020 |
| SHULTS, MADISON |
HT-009649 |
2 |
100.70 |
4430********1404 |
120423 |
08/16/2020 |
| SIMS, TIFFANY |
HT-008461 |
2 |
79.50 |
4430********0230 |
121086 |
08/16/2020 |
| SMITH, CHARLES ZAK |
HT-009486 |
2 |
47.70 |
4867********0743 |
085120 |
08/16/2020 |
| SMITH, JUSTEN |
HT-008034 |
2 |
47.70 |
5515********6639 |
018762 |
08/16/2020 |
| STARGEL, RICHARD |
HT-006723 |
2 |
58.30 |
5461********7146 |
017581 |
08/16/2020 |
| TORRES, SAMANTHA |
HT-009855 |
2 |
37.10 |
4430********6771 |
130830 |
08/16/2020 |
| TURNER, NATHAN |
HT-007792 |
2 |
18.30 |
4616********1268 |
12816D |
08/16/2020 |
| TYUS, JOHNATHAN |
HT-009394 |
2 |
47.70 |
4867********6920 |
085120 |
08/16/2020 |
| VILUMS, EDGAR KEVIN |
HT-009480 |
2 |
31.80 |
5461********7458 |
017587 |
08/16/2020 |
| WALKER, LESZLIE |
HT-004363 |
2 |
42.40 |
4430********6499 |
121098 |
08/16/2020 |
| WALLENDER, WILLIAM |
HT-002060 |
2 |
21.20 |
4347********9700 |
085120 |
08/16/2020 |
| WARD, DEBORAH |
HT-009027 |
2 |
26.50 |
4313********3422 |
07297C |
08/16/2020 |
| WARDRIP, BRANDY |
HT-009536 |
2 |
68.90 |
5461********7710 |
205128 |
08/16/2020 |
| WENTWORTH, RICK |
HT-009365 |
2 |
31.80 |
5538********8769 |
061122 |
08/16/2020 |
| WITTMER, JERRY |
HT-009586 |
2 |
58.30 |
5461********7496 |
996739 |
08/16/2020 |
| YOUNG, JEREMY |
HT-009717 |
2 |
68.90 |
5461********5420 |
017592 |
08/16/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.80 |
| 34 |
MasterCard |
1452.20 |
| 69 |
Visa |
3441.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.80 |