Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
050744 |
12/01/2020 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
5178********9878 |
01170Z |
12/01/2020 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
205705 |
12/01/2020 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.80 |
4436********7863 |
091964 |
12/01/2020 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.10 |
4000********8878 |
477796 |
12/01/2020 |
| BELCHER, JOHN |
HT-009592 |
1 |
47.70 |
5581********1668 |
110316 |
12/01/2020 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********0875 |
115986 |
12/01/2020 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
70550G |
12/01/2020 |
| BISHOP, CODY |
HT-008969 |
1 |
42.40 |
4411********3420 |
055720 |
12/01/2020 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.70 |
4159********5060 |
002620 |
12/01/2020 |
| BOWMAN, CHRIS |
HT-009658 |
1 |
47.70 |
5461********5712 |
047075 |
12/01/2020 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********1771 |
756812 |
12/01/2020 |
| BURTNER, LUX |
HT-009543 |
1 |
37.10 |
4430********8678 |
717560 |
12/01/2020 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
58.30 |
5461********6951 |
205705 |
12/01/2020 |
| CARRASCO, BRIAN |
HT-009923 |
1 |
42.40 |
4150********5036 |
068637 |
12/01/2020 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1684 |
50228P |
12/01/2020 |
| CARTER, CRAIG |
HT-009881 |
1 |
58.30 |
5461********0541 |
424343 |
12/01/2020 |
| CHAPPELL, DONNIE |
HT-009947 |
1 |
37.10 |
4203********7358 |
376430 |
12/01/2020 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.50 |
4037********2528 |
910375 |
12/01/2020 |
| CLARK, CALVIN |
HT-009814 |
1 |
37.10 |
4305********5119 |
01176A |
12/01/2020 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
055720 |
12/01/2020 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
01175C |
12/01/2020 |
| CROSBY, JEFFERY JEFF |
HT-009972 |
1 |
37.10 |
5515********6783 |
115166 |
12/01/2020 |
| CROWE, GALE |
HT-009032 |
1 |
42.40 |
5332********6893 |
119257 |
12/01/2020 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
002666 |
12/01/2020 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********3798 |
01177A |
12/01/2020 |
| DODSON, RICHARD RICK |
HT-010012 |
1 |
31.80 |
4432********0346 |
005122 |
12/01/2020 |
| DUNBAR, JACOB JAKE |
HT-009510 |
1 |
37.10 |
4072********8398 |
022568 |
12/01/2020 |
| DUNIFIN, ZACHARY ZACH |
HT-009524 |
1 |
47.70 |
4867********4850 |
065720 |
12/01/2020 |
| DURBIN, MIKE |
HT-009720 |
1 |
79.50 |
4427********4610 |
065720 |
12/01/2020 |
| EASTRIDGE, CHRISTIAN |
HT-009944 |
1 |
37.10 |
4563********1847 |
H99478 |
12/01/2020 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
047110 |
12/01/2020 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.70 |
5461********1243 |
205706 |
12/01/2020 |
| GIBBS, KENNETH |
HT-009977 |
1 |
68.90 |
4430********3389 |
790892 |
12/01/2020 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
701582 |
12/01/2020 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
011932 |
12/01/2020 |
| HARRISON, JASON |
HT-009970 |
1 |
42.40 |
4236********9479 |
158567 |
12/01/2020 |
| HERMAN, CORY |
HT-007827 |
1 |
58.30 |
5461********3649 |
424344 |
12/01/2020 |
| HILLERICH, KIEFER |
HT-009633 |
1 |
37.10 |
4430********1860 |
776775 |
12/01/2020 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
030723 |
12/01/2020 |
| JOHNSON, BREAUNA BREEZY |
HT-009938 |
1 |
58.30 |
4430********2001 |
791676 |
12/01/2020 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
697637 |
12/01/2020 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
703599 |
12/01/2020 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********4685 |
205706 |
12/01/2020 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
POTJZJ |
12/01/2020 |
| KRAUSE, THOMAS |
HT-009974 |
1 |
47.70 |
5461********5490 |
047140 |
12/01/2020 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
081963 |
12/01/2020 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
757978 |
12/01/2020 |
| LISTER, DANIEL |
HT-007533 |
1 |
58.30 |
5461********8994 |
205706 |
12/01/2020 |
| LIVERS, DAVID |
HT-009757 |
1 |
58.30 |
4867********6179 |
065720 |
12/01/2020 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********6383 |
205707 |
12/01/2020 |
| MAHAFFEY, KELLY |
HT-009741 |
1 |
58.30 |
4430********7689 |
723210 |
12/01/2020 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
065720 |
12/01/2020 |
| MARSHALL, CALEB |
HT-009532 |
1 |
37.10 |
4430********0488 |
701602 |
12/01/2020 |
| MCCLELLAN, TERRY |
HT-010016 |
1 |
58.30 |
5424********9616 |
696271 |
12/01/2020 |
| MCCLURE, KELLY |
HT-009997 |
1 |
68.90 |
4411********5336 |
065720 |
12/01/2020 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
027992 |
12/01/2020 |
| MILLET, DEANNA DEEDEE |
HT-008589 |
1 |
79.50 |
5461********2658 |
424345 |
12/01/2020 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.10 |
5119********2660 |
005707 |
12/01/2020 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********0214 |
83217A |
12/01/2020 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
91037S |
12/01/2020 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
756181 |
12/01/2020 |
| NAPIER, TRENTON |
HT-009728 |
1 |
37.10 |
4430********0396 |
787022 |
12/01/2020 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
01211C |
12/01/2020 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
075720 |
12/01/2020 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
129793 |
12/01/2020 |
| PAYNE, BRITTNEY |
HT-009876 |
1 |
68.90 |
4430********6096 |
764311 |
12/01/2020 |
| PEABODY, SELENA |
HT-005653 |
1 |
21.20 |
5461********1633 |
424347 |
12/01/2020 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
205707 |
12/01/2020 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
205707 |
12/01/2020 |
| POWELL, TIMMY |
HT-007955 |
1 |
47.70 |
4147********5655 |
01217C |
12/01/2020 |
| REEDER, JOSEPH JOEY |
HT-009802 |
1 |
58.30 |
4430********6733 |
712532 |
12/01/2020 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
910375 |
12/01/2020 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********4193 |
115997 |
12/01/2020 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
697645 |
12/01/2020 |
| RIVES, JANICE JAN |
HT-009568 |
1 |
26.50 |
4311********2815 |
030714 |
12/01/2020 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********2631 |
068640 |
12/01/2020 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
075720 |
12/01/2020 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4347********7225 |
075720 |
12/01/2020 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
109844 |
12/01/2020 |
| SCHULTEN, DAVID DAVE |
HT-009884 |
1 |
68.90 |
4147********4647 |
01226C |
12/01/2020 |
| SKAGGS, CHRISTOPHER |
HT-009827 |
1 |
68.90 |
4159********9185 |
002812 |
12/01/2020 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
005867 |
12/01/2020 |
| SKINNER, VIOLET |
HT-010015 |
1 |
47.70 |
3792*******2008 |
149553 |
12/01/2020 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4147********5588 |
01228C |
12/01/2020 |
| STOUT, JOSHUA |
HT-008998 |
1 |
47.70 |
5424********8464 |
697649 |
12/01/2020 |
| THOMAS, MATTHEW MATT |
HT-009817 |
1 |
47.70 |
4430********5654 |
790948 |
12/01/2020 |
| THOMPSON, DAVID |
HT-009816 |
1 |
58.30 |
4802********6856 |
020565 |
12/01/2020 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
075720 |
12/01/2020 |
| WALDEN, MICHAEL MIKE |
HT-009738 |
1 |
68.90 |
5332********9145 |
115177 |
12/01/2020 |
| WEATHERS, ROBERT |
HT-009998 |
1 |
37.10 |
5424********7007 |
697651 |
12/01/2020 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.80 |
5461********2733 |
205708 |
12/01/2020 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.10 |
5424********6939 |
696283 |
12/01/2020 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
030094 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.70 |
| 35 |
MasterCard |
1616.50 |
| 58 |
Visa |
2787.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4452.00 |