Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEE, JOSEPH |
HT-010023 |
1 |
37.10 |
5332********3861 |
829758 |
04/01/2021 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.70 |
5178********9878 |
01653Z |
04/01/2021 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
044737 |
04/01/2021 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.79 |
4436********7863 |
026081 |
04/01/2021 |
| ATKINS, JUSTIN |
HT-010149 |
1 |
68.90 |
4867********0560 |
014704 |
04/01/2021 |
| BAKER, CHRISTOPHER |
HT-010251 |
1 |
31.80 |
4430********6688 |
784002 |
04/01/2021 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.09 |
4000********8878 |
820840 |
04/01/2021 |
| BELL, CHERYL |
HT-006991 |
1 |
21.20 |
5515********0875 |
829760 |
04/01/2021 |
| BISHOP, CODY |
HT-008969 |
1 |
42.40 |
4411********3420 |
014704 |
04/01/2021 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.69 |
4159********5060 |
059146 |
04/01/2021 |
| BRAY, CLINTON |
HT-005578 |
1 |
31.80 |
4430********1771 |
781482 |
04/01/2021 |
| BURTNER, LUX |
HT-009543 |
1 |
37.09 |
4430********8678 |
725178 |
04/01/2021 |
| BURTON, JONATHAN FIN |
HT-010130 |
1 |
31.79 |
4430********4988 |
724332 |
04/01/2021 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
79.50 |
5461********6951 |
044738 |
04/01/2021 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.30 |
5424********1684 |
89135P |
04/01/2021 |
| CHAPPELL, DONNIE |
HT-009947 |
1 |
37.10 |
4203********3619 |
444961 |
04/01/2021 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.50 |
4037********2528 |
301074 |
04/01/2021 |
| CLARK, CALVIN MIKE |
HT-009814 |
1 |
37.10 |
4305********5119 |
01662A |
04/01/2021 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.10 |
4347********9426 |
014704 |
04/01/2021 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.70 |
4266********7943 |
01656C |
04/01/2021 |
| CROSBY, JEFFERY JEFF |
HT-010258 |
1 |
37.10 |
5515********6122 |
812861 |
04/01/2021 |
| CURTIS, JASAMINE |
HT-010203 |
1 |
31.80 |
4430********8348 |
760118 |
04/01/2021 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
071480 |
04/01/2021 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.90 |
4147********0023 |
01666D |
04/01/2021 |
| DODSON, RICHARD RICK |
HT-010012 |
1 |
31.80 |
4432********0346 |
013075 |
04/01/2021 |
| DOWNING, DEREK |
HT-010249 |
1 |
58.30 |
5198********8023 |
307821 |
04/01/2021 |
| DURBIN, MIKE |
HT-010056 |
1 |
79.50 |
4427********4610 |
024704 |
04/01/2021 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.70 |
5461********4415 |
029094 |
04/01/2021 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.70 |
5461********1243 |
044738 |
04/01/2021 |
| EXUM, REBECCA BECCA |
HT-010252 |
1 |
58.30 |
4270********6699 |
044722 |
04/01/2021 |
| GIBBS, KENNETH |
HT-009977 |
1 |
68.90 |
4430********3389 |
706026 |
04/01/2021 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
58.30 |
4430********6352 |
760126 |
04/01/2021 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
016838 |
04/01/2021 |
| HERMAN, CORY |
HT-007827 |
1 |
68.90 |
5461********3649 |
307822 |
04/01/2021 |
| HIGGS, JARED |
HT-010038 |
1 |
37.10 |
4867********1399 |
024704 |
04/01/2021 |
| HUTCHASON, MEGAN |
HT-010221 |
1 |
79.50 |
5516********8386 |
874158 |
04/01/2021 |
| JOHNSON, BREAUNA BREEZY |
HT-009938 |
1 |
58.30 |
4430********2001 |
724166 |
04/01/2021 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.10 |
5424********3375 |
427190 |
04/01/2021 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
724167 |
04/01/2021 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.70 |
5461********1877 |
044739 |
04/01/2021 |
| JUDD, JENNIE |
HT-010066 |
1 |
37.10 |
5424********3307 |
427191 |
04/01/2021 |
| KINGREY, TAMMY |
HT-010189 |
1 |
37.10 |
4430********1295 |
725201 |
04/01/2021 |
| KRAUSE, THOMAS |
HT-009974 |
1 |
47.70 |
5461********5490 |
029103 |
04/01/2021 |
| KUFFNER, TRAVIS |
HT-006792 |
1 |
37.10 |
4209********6198 |
058998 |
04/01/2021 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
724775 |
04/01/2021 |
| LISTER, DANIEL |
HT-007533 |
1 |
58.29 |
5461********8994 |
044739 |
04/01/2021 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********6383 |
044739 |
04/01/2021 |
| MARSHALL, CALEB |
HT-010154 |
1 |
37.10 |
4430********0488 |
724353 |
04/01/2021 |
| MCCLELLAN, TERRY |
HT-010016 |
1 |
68.90 |
5424********9616 |
439633 |
04/01/2021 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.10 |
4072********6371 |
012628 |
04/01/2021 |
| MIDDLETON, CELESTE |
HT-010171 |
1 |
68.90 |
4266********8534 |
01693B |
04/01/2021 |
| MILLET, DEANNA DEEDEE |
HT-008589 |
1 |
100.70 |
5461********2658 |
307823 |
04/01/2021 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********4658 |
85161D |
04/01/2021 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
30107S |
04/01/2021 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
724780 |
04/01/2021 |
| NAPPER, CHELSEY |
HT-010246 |
1 |
58.30 |
4867********4412 |
034704 |
04/01/2021 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
01699C |
04/01/2021 |
| NUGENT, NICOLE |
HT-010185 |
1 |
37.10 |
4430********3766 |
782973 |
04/01/2021 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
034704 |
04/01/2021 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
829763 |
04/01/2021 |
| PARKER, WILLIAM |
HT-010081 |
1 |
58.30 |
6011********0442 |
00169R |
04/01/2021 |
| PATTERSON, RYNE |
HT-010074 |
1 |
37.10 |
5461********3602 |
029120 |
04/01/2021 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
044740 |
04/01/2021 |
| PEEK, AUSTIN |
HT-010245 |
1 |
47.70 |
4430********1483 |
706045 |
04/01/2021 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
044740 |
04/01/2021 |
| POWELL, TIMMY |
HT-010112 |
1 |
47.70 |
4147********5655 |
01708C |
04/01/2021 |
| REED, ERIKA |
HT-008961 |
1 |
42.40 |
4861********7071 |
333273 |
04/01/2021 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
301074 |
04/01/2021 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
26.50 |
5332********4193 |
812862 |
04/01/2021 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
427198 |
04/01/2021 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********2631 |
333751 |
04/01/2021 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4266********5084 |
01720B |
04/01/2021 |
| ROBLERO, JOSE |
HT-010158 |
1 |
68.90 |
4432********9924 |
030368 |
04/01/2021 |
| ROBSON, CHARLIE |
HT-010044 |
1 |
42.40 |
4000********8651 |
310833 |
04/01/2021 |
| SCHULTEN, DAVID DAVE |
HT-009884 |
1 |
68.90 |
4147********4647 |
01720C |
04/01/2021 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4147********5588 |
01720C |
04/01/2021 |
| STEARNS, CINDY |
HT-008855 |
1 |
21.20 |
4036********3785 |
01723A |
04/01/2021 |
| STITH, JARED |
HT-010088 |
1 |
47.70 |
4430********1480 |
725909 |
04/01/2021 |
| THOMPSON, DAVID |
HT-010084 |
1 |
58.30 |
4802********6856 |
018910 |
04/01/2021 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
044704 |
04/01/2021 |
| WADE, JUSTIN |
HT-010052 |
1 |
37.10 |
4266********1189 |
01730A |
04/01/2021 |
| WALDEN, MICHAEL MIKE |
HT-009738 |
1 |
68.90 |
5332********9145 |
816235 |
04/01/2021 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.80 |
5461********2733 |
044741 |
04/01/2021 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.10 |
5424********6939 |
439639 |
04/01/2021 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
001643 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1510.49 |
| 54 |
Visa |
2543.95 |
| 1 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4112.74 |