Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ERIK |
HT-009098 |
1 |
68.90 |
4159********0247 |
004348 |
03/01/2021 |
| ABNEE, JOSEPH |
HT-010023 |
1 |
37.10 |
5332********3861 |
825421 |
03/01/2021 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
5178********9878 |
09205Z |
03/01/2021 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
033640 |
03/01/2021 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.80 |
4436********7863 |
018950 |
03/01/2021 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.10 |
4000********8878 |
547274 |
03/01/2021 |
| BELCHER, JOHN |
HT-010055 |
1 |
47.70 |
5581********4090 |
825422 |
03/01/2021 |
| BERRY, SAMUEL SAM |
HT-008427 |
1 |
58.30 |
4046********4488 |
64003G |
03/01/2021 |
| BISHOP, CODY |
HT-008969 |
1 |
42.40 |
4411********3420 |
093603 |
03/01/2021 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.70 |
4159********5060 |
094810 |
03/01/2021 |
| BRAY, CLINTON |
HT-005578 |
1 |
31.80 |
4430********1771 |
655057 |
03/01/2021 |
| BURTNER, LUX |
HT-009543 |
1 |
37.10 |
4430********8678 |
628337 |
03/01/2021 |
| BURTON, JONATHAN FIN |
HT-010130 |
1 |
31.80 |
4430********4988 |
628336 |
03/01/2021 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
79.50 |
5461********6951 |
033640 |
03/01/2021 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1684 |
22014P |
03/01/2021 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.50 |
4037********2528 |
201063 |
03/01/2021 |
| CLARK, CALVIN MIKE |
HT-009814 |
1 |
37.10 |
4305********5119 |
09213A |
03/01/2021 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
003603 |
03/01/2021 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
09208C |
03/01/2021 |
| CROSBY, JEFFERY JEFF |
HT-009972 |
1 |
37.10 |
5515********6122 |
810298 |
03/01/2021 |
| CROWE, GALE |
HT-009032 |
1 |
42.40 |
5332********6893 |
810299 |
03/01/2021 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
094822 |
03/01/2021 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********2672 |
09219A |
03/01/2021 |
| DODSON, RICHARD RICK |
HT-010012 |
1 |
31.80 |
4432********0346 |
010730 |
03/01/2021 |
| DURBIN, MIKE |
HT-010056 |
1 |
79.50 |
4427********4610 |
003603 |
03/01/2021 |
| EASTRIDGE, CHRISTIAN |
HT-009944 |
1 |
37.10 |
4563********1847 |
H27412 |
03/01/2021 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
063483 |
03/01/2021 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.70 |
5461********1243 |
033641 |
03/01/2021 |
| GIBBS, KENNETH |
HT-009977 |
1 |
68.90 |
4430********3389 |
628344 |
03/01/2021 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
68.90 |
4430********6352 |
627941 |
03/01/2021 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
092220 |
03/01/2021 |
| HERMAN, CORY |
HT-007827 |
1 |
68.90 |
5461********3649 |
989948 |
03/01/2021 |
| HIGGS, JARED |
HT-010038 |
1 |
37.10 |
4867********1399 |
003603 |
03/01/2021 |
| HOUSE, LINDSAY |
HT-008576 |
1 |
31.80 |
4489********2715 |
001519 |
03/01/2021 |
| JOHNSON, BREAUNA BREEZY |
HT-009938 |
1 |
58.30 |
4430********2001 |
662981 |
03/01/2021 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
005399 |
03/01/2021 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
628343 |
03/01/2021 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********1877 |
033641 |
03/01/2021 |
| KINGREY, TAMMY |
HT-010189 |
1 |
37.10 |
4430********1295 |
654449 |
03/01/2021 |
| KRAUSE, THOMAS |
HT-009974 |
1 |
47.70 |
5461********5490 |
063491 |
03/01/2021 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
060957 |
03/01/2021 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
627951 |
03/01/2021 |
| LISTER, DANIEL |
HT-007533 |
1 |
58.30 |
5461********8994 |
033641 |
03/01/2021 |
| LIVERS, DAVID |
HT-009757 |
1 |
58.30 |
4867********6179 |
013603 |
03/01/2021 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********6383 |
033641 |
03/01/2021 |
| MARSHALL, CALEB |
HT-010154 |
1 |
37.10 |
4430********0488 |
655087 |
03/01/2021 |
| MCCLELLAN, TERRY |
HT-010016 |
1 |
71.69 |
5424********9616 |
007445 |
03/01/2021 |
| MCCLURE, KELLY |
HT-009997 |
1 |
68.90 |
4411********5336 |
013603 |
03/01/2021 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
027948 |
03/01/2021 |
| MIDDLETON, CELESTE |
HT-010171 |
1 |
68.90 |
4266********8534 |
09235B |
03/01/2021 |
| MILLET, DEANNA DEEDEE |
HT-008589 |
1 |
100.70 |
5461********2658 |
989950 |
03/01/2021 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.10 |
5119********2660 |
033641 |
03/01/2021 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********4658 |
00544D |
03/01/2021 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
20106S |
03/01/2021 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
663001 |
03/01/2021 |
| NAPIER, TRENTON |
HT-009728 |
1 |
37.10 |
4430********0396 |
627375 |
03/01/2021 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
09238C |
03/01/2021 |
| NUGENT, NICOLE |
HT-010185 |
1 |
37.10 |
4430********3766 |
663007 |
03/01/2021 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
013603 |
03/01/2021 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
809341 |
03/01/2021 |
| PARKER, WILLIAM |
HT-010081 |
1 |
58.30 |
6011********0442 |
00184R |
03/01/2021 |
| PATTERSON, RYNE |
HT-010074 |
1 |
37.10 |
5461********3602 |
063500 |
03/01/2021 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
033642 |
03/01/2021 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
033642 |
03/01/2021 |
| POWELL, TIMMY |
HT-010112 |
1 |
47.70 |
4147********5655 |
09248C |
03/01/2021 |
| REED, ERIKA |
HT-008961 |
1 |
32.40 |
4861********7071 |
933794 |
03/01/2021 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
201063 |
03/01/2021 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********4193 |
821602 |
03/01/2021 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
005402 |
03/01/2021 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********2631 |
405277 |
03/01/2021 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.40 |
4867********4755 |
013603 |
03/01/2021 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4266********5084 |
09251B |
03/01/2021 |
| ROBLERO, JOSE |
HT-010158 |
1 |
68.90 |
4432********9924 |
015093 |
03/01/2021 |
| ROBSON, CHARLIE |
HT-010044 |
1 |
42.40 |
4000********8651 |
111463 |
03/01/2021 |
| ROLLER-WELLS, ASHLEY |
HT-006112 |
1 |
58.30 |
5332********6356 |
830038 |
03/01/2021 |
| SCHULTEN, DAVID DAVE |
HT-009884 |
1 |
68.90 |
4147********4647 |
09254C |
03/01/2021 |
| SKEETERS, DELLA |
HT-008082 |
1 |
37.10 |
4436********2708 |
086053 |
03/01/2021 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4147********5588 |
09257C |
03/01/2021 |
| STEARNS, CINDY |
HT-008855 |
1 |
21.20 |
4036********3785 |
09258A |
03/01/2021 |
| STITH, JARED |
HT-010088 |
1 |
47.70 |
4430********1480 |
628374 |
03/01/2021 |
| STOUT, JOSHUA |
HT-010174 |
1 |
47.70 |
5424********8464 |
007447 |
03/01/2021 |
| THOMAS, MATTHEW MATT |
HT-010255 |
1 |
47.70 |
4430********5654 |
655103 |
03/01/2021 |
| THOMPSON, DAVID |
HT-010084 |
1 |
58.30 |
4802********6856 |
021905 |
03/01/2021 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
023603 |
03/01/2021 |
| WADE, JUSTIN |
HT-010052 |
1 |
37.10 |
4266********1189 |
09262A |
03/01/2021 |
| WALDEN, MICHAEL MIKE |
HT-009738 |
1 |
68.90 |
5332********9145 |
830039 |
03/01/2021 |
| WEATHERS, ROBERT |
HT-009998 |
1 |
37.10 |
5424********7007 |
005406 |
03/01/2021 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.80 |
5461********2733 |
033642 |
03/01/2021 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.10 |
5424********6939 |
005407 |
03/01/2021 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
001529 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1587.49 |
| 57 |
Visa |
2698.30 |
| 1 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4344.09 |