Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
062263 |
02/01/2021 |
| ABNEE, JOSEPH |
HT-010023 |
1 |
37.10 |
5332********3861 |
108307 |
02/01/2021 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
5178********9878 |
09018Z |
02/01/2021 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
065719 |
02/01/2021 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.80 |
4436********7863 |
077763 |
02/01/2021 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.10 |
4000********8878 |
677286 |
02/01/2021 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
63376G |
02/01/2021 |
| BISHOP, CODY |
HT-008969 |
1 |
42.40 |
4411********3420 |
035606 |
02/01/2021 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.70 |
4159********5060 |
062279 |
02/01/2021 |
| BRAY, CLINTON |
HT-005578 |
1 |
21.20 |
4430********1771 |
697967 |
02/01/2021 |
| BURTNER, LUX |
HT-009543 |
1 |
37.10 |
4430********8678 |
604572 |
02/01/2021 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
79.50 |
5461********6951 |
065719 |
02/01/2021 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1684 |
02341P |
02/01/2021 |
| CARTER, CRAIG |
HT-009881 |
1 |
58.30 |
5461********0541 |
754009 |
02/01/2021 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.50 |
4037********2528 |
501065 |
02/01/2021 |
| CLARK, CALVIN MIKE |
HT-009814 |
1 |
37.10 |
4305********5119 |
09022A |
02/01/2021 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
045606 |
02/01/2021 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
09019C |
02/01/2021 |
| CROSBY, JEFFERY JEFF |
HT-009972 |
1 |
37.10 |
5515********6783 |
110568 |
02/01/2021 |
| CROWE, GALE |
HT-009032 |
1 |
42.40 |
5332********6893 |
110567 |
02/01/2021 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
062305 |
02/01/2021 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********2672 |
09019D |
02/01/2021 |
| DODSON, RICHARD RICK |
HT-010012 |
1 |
31.80 |
4432********0346 |
000673 |
02/01/2021 |
| DURBIN, MIKE |
HT-010056 |
1 |
79.50 |
4427********4610 |
045606 |
02/01/2021 |
| EASTRIDGE, CHRISTIAN |
HT-009944 |
1 |
37.10 |
4563********1847 |
H59406 |
02/01/2021 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
019601 |
02/01/2021 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.70 |
5461********1243 |
065720 |
02/01/2021 |
| GIBBS, KENNETH |
HT-009977 |
1 |
68.90 |
4430********3389 |
697499 |
02/01/2021 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
604479 |
02/01/2021 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
090297 |
02/01/2021 |
| HERMAN, CORY |
HT-007827 |
1 |
68.90 |
5461********3649 |
754010 |
02/01/2021 |
| HIGGS, JARED |
HT-010038 |
1 |
37.10 |
4867********1399 |
045606 |
02/01/2021 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001273 |
02/01/2021 |
| JOHNSON, BREAUNA BREEZY |
HT-009938 |
1 |
58.30 |
4430********2001 |
697978 |
02/01/2021 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
062182 |
02/01/2021 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
604582 |
02/01/2021 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********1877 |
065720 |
02/01/2021 |
| KRAUSE, THOMAS |
HT-009974 |
1 |
47.70 |
5461********5490 |
019606 |
02/01/2021 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
069760 |
02/01/2021 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
698254 |
02/01/2021 |
| LISTER, DANIEL |
HT-007533 |
1 |
58.30 |
5461********8994 |
065720 |
02/01/2021 |
| LIVERS, DAVID |
HT-009757 |
1 |
58.30 |
4867********6179 |
045606 |
02/01/2021 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********6383 |
065720 |
02/01/2021 |
| MAHAFFEY, KELLY |
HT-009741 |
1 |
58.30 |
4430********7689 |
652570 |
02/01/2021 |
| MARQUEZ, LUIS |
HT-007843 |
1 |
37.10 |
4867********4251 |
045606 |
02/01/2021 |
| MARSHALL, CALEB |
HT-010154 |
1 |
37.10 |
4430********0488 |
697510 |
02/01/2021 |
| MCCLELLAN, TERRY |
HT-010016 |
1 |
58.30 |
5424********9616 |
062183 |
02/01/2021 |
| MCCLURE, KELLY |
HT-009997 |
1 |
68.90 |
4411********5336 |
045606 |
02/01/2021 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
018208 |
02/01/2021 |
| MILLET, DEANNA DEEDEE |
HT-008589 |
1 |
79.50 |
5461********2658 |
754011 |
02/01/2021 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.10 |
5119********2660 |
065634 |
02/01/2021 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********4658 |
00948D |
02/01/2021 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
50106S |
02/01/2021 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
697516 |
02/01/2021 |
| NAPIER, TRENTON |
HT-009728 |
1 |
37.10 |
4430********0396 |
697985 |
02/01/2021 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
09042C |
02/01/2021 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
045606 |
02/01/2021 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
111112 |
02/01/2021 |
| PARKER, WILLIAM |
HT-010081 |
1 |
58.30 |
6011********0442 |
00199R |
02/01/2021 |
| PATTERSON, RYNE |
HT-010074 |
1 |
37.10 |
5461********3602 |
019617 |
02/01/2021 |
| PAYNE, BRITTNEY |
HT-009876 |
1 |
68.90 |
4430********6096 |
697757 |
02/01/2021 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
065720 |
02/01/2021 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
065720 |
02/01/2021 |
| POWELL, TIMMY |
HT-010112 |
1 |
47.70 |
4147********5655 |
09046C |
02/01/2021 |
| REEDER, JOSEPH JOEY |
HT-009802 |
1 |
58.30 |
4430********6733 |
652591 |
02/01/2021 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
501065 |
02/01/2021 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********4193 |
126164 |
02/01/2021 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
062188 |
02/01/2021 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********2631 |
703870 |
02/01/2021 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
055606 |
02/01/2021 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4266********5084 |
09055B |
02/01/2021 |
| ROBSON, CHARLIE |
HT-010044 |
1 |
42.40 |
4000********8651 |
743358 |
02/01/2021 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
110554 |
02/01/2021 |
| SCHULTEN, DAVID DAVE |
HT-009884 |
1 |
68.90 |
4147********4647 |
09065C |
02/01/2021 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
085866 |
02/01/2021 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4147********5588 |
09066C |
02/01/2021 |
| STITH, JARED |
HT-010088 |
1 |
47.70 |
4430********1480 |
604114 |
02/01/2021 |
| STOUT, JOSHUA |
HT-010174 |
1 |
47.70 |
5424********8464 |
060371 |
02/01/2021 |
| THOMAS, MATTHEW MATT |
HT-009817 |
1 |
47.70 |
4430********5654 |
652621 |
02/01/2021 |
| THOMPSON, DAVID |
HT-010084 |
1 |
58.30 |
4802********6856 |
028332 |
02/01/2021 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
065606 |
02/01/2021 |
| WADE, JUSTIN |
HT-010052 |
1 |
37.10 |
4266********1189 |
09080A |
02/01/2021 |
| WALDEN, MICHAEL MIKE |
HT-009738 |
1 |
68.90 |
5332********9145 |
110366 |
02/01/2021 |
| WEATHERS, ROBERT |
HT-009998 |
1 |
37.10 |
5424********7007 |
060373 |
02/01/2021 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.80 |
5461********2733 |
065721 |
02/01/2021 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.10 |
5424********6939 |
060374 |
02/01/2021 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
001291 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1563.50 |
| 54 |
Visa |
2612.90 |
| 1 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4234.70 |