Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
008738 |
10/01/2020 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
4867********2339 |
065704 |
10/01/2020 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
045737 |
10/01/2020 |
| ARMSTRONG, STEPHANIE |
HT-008714 |
1 |
79.50 |
4347********7308 |
065704 |
10/01/2020 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.80 |
4436********7863 |
075989 |
10/01/2020 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.10 |
4000********8878 |
717371 |
10/01/2020 |
| BELCHER, JOHN |
HT-009592 |
1 |
47.70 |
5581********1668 |
815971 |
10/01/2020 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********0875 |
816672 |
10/01/2020 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
73710G |
10/01/2020 |
| BISHOP, CODY |
HT-008969 |
1 |
42.40 |
4411********3420 |
075704 |
10/01/2020 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.70 |
4159********5060 |
001242 |
10/01/2020 |
| BOWMAN, CHRIS |
HT-009658 |
1 |
47.70 |
5461********5712 |
011445 |
10/01/2020 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********1771 |
703886 |
10/01/2020 |
| BRUNSON, DOUGLAS |
HT-009878 |
1 |
35.00 |
5424********6874 |
173361 |
10/01/2020 |
| BURTNER, LUX |
HT-009543 |
1 |
37.10 |
4430********8678 |
703890 |
10/01/2020 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
58.30 |
5461********6951 |
045737 |
10/01/2020 |
| CARRASCO, BRIAN |
HT-009923 |
1 |
42.40 |
4150********5036 |
476616 |
10/01/2020 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1684 |
79261P |
10/01/2020 |
| CARTER, CRAIG |
HT-009881 |
1 |
58.30 |
5461********0541 |
302610 |
10/01/2020 |
| CHAPPELL, DONNIE |
HT-009947 |
1 |
37.10 |
4203********7358 |
834183 |
10/01/2020 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.50 |
4037********2528 |
301075 |
10/01/2020 |
| CLARK, CALVIN |
HT-009814 |
1 |
37.10 |
4305********5119 |
02123A |
10/01/2020 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
075704 |
10/01/2020 |
| CLORE, CHAD |
HT-008801 |
1 |
37.10 |
5424********8611 |
184328 |
10/01/2020 |
| CORNETT, CASEY |
HT-009437 |
1 |
58.30 |
4430********2551 |
718718 |
10/01/2020 |
| COUNTS, ANNA |
HT-009688 |
1 |
31.80 |
4037********1934 |
301075 |
10/01/2020 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
02120C |
10/01/2020 |
| CROWE, GALE |
HT-009032 |
1 |
42.40 |
5332********6893 |
814129 |
10/01/2020 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
001252 |
10/01/2020 |
| DIVINE, WILLIAM WILL |
HT-009734 |
1 |
42.40 |
5461********9051 |
302611 |
10/01/2020 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********3798 |
02123D |
10/01/2020 |
| DUNBAR, JACOB JAKE |
HT-009510 |
1 |
37.10 |
4072********8398 |
008801 |
10/01/2020 |
| DUNIFIN, ZACHARY ZACH |
HT-009524 |
1 |
47.70 |
4867********4850 |
075704 |
10/01/2020 |
| DURBIN, MIKE |
HT-009720 |
1 |
79.50 |
4427********4610 |
075704 |
10/01/2020 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
011454 |
10/01/2020 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.70 |
5461********8424 |
045737 |
10/01/2020 |
| ENNIS, LORI |
HT-009642 |
1 |
47.70 |
4072********4282 |
019762 |
10/01/2020 |
| GRIFFIN, DANIEL |
HT-009508 |
1 |
37.10 |
4150********8320 |
476617 |
10/01/2020 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
775879 |
10/01/2020 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
021542 |
10/01/2020 |
| HELLMAN, AUSTIN |
HT-000705 |
1 |
47.70 |
5510********6494 |
891757 |
10/01/2020 |
| HERMAN, CORY |
HT-007827 |
1 |
58.30 |
5461********3649 |
302612 |
10/01/2020 |
| HILLERICH, KIEFER |
HT-009633 |
1 |
37.10 |
4430********1860 |
784919 |
10/01/2020 |
| HOLLANDER, MITCHELL |
HT-009918 |
1 |
37.10 |
4430********8894 |
718745 |
10/01/2020 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001352 |
10/01/2020 |
| JOHNSON, BREAUNA BREEZY |
HT-009938 |
1 |
58.30 |
4430********2001 |
746194 |
10/01/2020 |
| JOHNSON, CURTIS |
HT-009872 |
1 |
79.50 |
4020********7379 |
015738 |
10/01/2020 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
184334 |
10/01/2020 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
769549 |
10/01/2020 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
9MYHG6 |
10/01/2020 |
| KLINGLESMITH, WESLEY |
HT-008935 |
1 |
47.70 |
5581********7963 |
2TIIEU |
10/01/2020 |
| KNIGHT, JOHNATHAN SETH |
HT-009791 |
1 |
37.10 |
5424********6200 |
173369 |
10/01/2020 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
041980 |
10/01/2020 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
769558 |
10/01/2020 |
| LEIS, JOSH |
HT-009766 |
1 |
47.70 |
4430********8087 |
718764 |
10/01/2020 |
| LIVERS, DAVID |
HT-009757 |
1 |
58.30 |
4867********6179 |
085704 |
10/01/2020 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********6383 |
045738 |
10/01/2020 |
| MAHAFFEY, KELLY |
HT-009741 |
1 |
58.30 |
4430********7689 |
718769 |
10/01/2020 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
085704 |
10/01/2020 |
| MARSHALL, CALEB |
HT-009532 |
1 |
37.10 |
4430********0488 |
769564 |
10/01/2020 |
| MCCLELLAN, TERRY |
HT-009790 |
1 |
58.30 |
5424********9616 |
173371 |
10/01/2020 |
| MCCLURE, KELLY |
HT-009410 |
1 |
68.90 |
4411********5336 |
085704 |
10/01/2020 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
024417 |
10/01/2020 |
| MIDKIFF, DANA |
HT-008623 |
1 |
79.50 |
4121********0050 |
02171B |
10/01/2020 |
| MILLET, DEANNA DEEDEE |
HT-008589 |
1 |
79.50 |
5461********2658 |
302613 |
10/01/2020 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.10 |
5119********2660 |
045739 |
10/01/2020 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********8165 |
55195D |
10/01/2020 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
30107S |
10/01/2020 |
| MUDD, MATT |
HT-006670 |
1 |
68.90 |
4430********0581 |
718779 |
10/01/2020 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
775897 |
10/01/2020 |
| NAPIER, TRENTON |
HT-009728 |
1 |
37.10 |
4430********0396 |
769575 |
10/01/2020 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
02173C |
10/01/2020 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
095704 |
10/01/2020 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
815975 |
10/01/2020 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
302614 |
10/01/2020 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
045739 |
10/01/2020 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
045739 |
10/01/2020 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
02176C |
10/01/2020 |
| RAYHILL, CLINT |
HT-009749 |
1 |
58.30 |
4266********0477 |
02176C |
10/01/2020 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
301075 |
10/01/2020 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********6097 |
815977 |
10/01/2020 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
184338 |
10/01/2020 |
| RIVES, JANICE JAN |
HT-009568 |
1 |
26.50 |
4311********2815 |
001645 |
10/01/2020 |
| ROBERSON, FREDERICK |
HT-007829 |
1 |
21.20 |
4147********3065 |
02186D |
10/01/2020 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********9706 |
476618 |
10/01/2020 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
095704 |
10/01/2020 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
095704 |
10/01/2020 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
825920 |
10/01/2020 |
| SCHULTEN, DAVID DAVE |
HT-009884 |
1 |
58.30 |
4147********4647 |
02186C |
10/01/2020 |
| SKAGGS, CHRISTOPHER |
HT-009827 |
1 |
68.90 |
4159********9185 |
001366 |
10/01/2020 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
067886 |
10/01/2020 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4147********5588 |
02188C |
10/01/2020 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8464 |
173375 |
10/01/2020 |
| STREIBLE, LISA |
HT-006158 |
1 |
68.90 |
5461********4410 |
045739 |
10/01/2020 |
| THOMAS, MATTHEW MATT |
HT-009817 |
1 |
47.70 |
4430********5654 |
784957 |
10/01/2020 |
| THOMPSON, DAVID |
HT-009816 |
1 |
37.10 |
4802********6856 |
030867 |
10/01/2020 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
095704 |
10/01/2020 |
| VANDERMERWE, EMMA |
HT-009898 |
1 |
58.30 |
5243********6881 |
302615 |
10/01/2020 |
| VINCENT, JESSE |
HT-009697 |
1 |
58.30 |
4159********5661 |
008881 |
10/01/2020 |
| WALDEN, MICHAEL MIKE |
HT-009738 |
1 |
17.80 |
5332********9145 |
816678 |
10/01/2020 |
| WALKER, MICHAEL |
HT-009788 |
1 |
68.90 |
4000********5022 |
515483 |
10/01/2020 |
| WEATHERINGTON, SAMUEL |
HT-009022 |
1 |
47.70 |
4867********6355 |
095704 |
10/01/2020 |
| WHELAN, MICHAEL |
HT-009821 |
1 |
21.20 |
4482********5081 |
035740 |
10/01/2020 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.80 |
5461********2733 |
045739 |
10/01/2020 |
| WILLIAMS, BRIAN |
HT-009700 |
1 |
68.90 |
5424********7397 |
79956T |
10/01/2020 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.10 |
5424********6939 |
184341 |
10/01/2020 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
001649 |
10/01/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1732.90 |
| 69 |
Visa |
3339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5071.90 |