Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEE, JOSEPH |
HT-010023 |
1 |
37.09 |
5332********3861 |
214150 |
05/02/2021 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.69 |
5178********9878 |
03034Z |
05/02/2021 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
182434 |
05/02/2021 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.79 |
4436********7863 |
086694 |
05/02/2021 |
| BAKER, CHRISTOPHER CH |
HT-010251 |
1 |
31.79 |
4430********6688 |
469006 |
05/02/2021 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.09 |
4000********8878 |
184374 |
05/02/2021 |
| BELCHER, JOHN |
HT-010055 |
1 |
47.69 |
5581********4090 |
211052 |
05/02/2021 |
| BELL, CHERYL |
HT-010384 |
1 |
21.20 |
5515********0875 |
211080 |
05/02/2021 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.69 |
4159********5060 |
047736 |
05/02/2021 |
| BRAY, CLINTON |
HT-010377 |
1 |
31.80 |
4430********1771 |
420428 |
05/02/2021 |
| BROWN, KEYLA |
HT-010310 |
1 |
58.29 |
4400********4358 |
03407D |
05/02/2021 |
| BURTNER, LUX |
HT-009543 |
1 |
37.09 |
4430********8678 |
470353 |
05/02/2021 |
| BURTON, JONATHAN FIN |
HT-010130 |
1 |
31.79 |
4430********4988 |
422867 |
05/02/2021 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
79.49 |
5461********6951 |
182438 |
05/02/2021 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.29 |
5424********1684 |
57781Y |
05/02/2021 |
| CHAPPELL, DONNIE |
HT-009947 |
1 |
37.09 |
4203********3619 |
741424 |
05/02/2021 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.49 |
4037********2528 |
712042 |
05/02/2021 |
| CLARK, CALVIN MIKE |
HT-009814 |
1 |
37.09 |
4305********5119 |
03150A |
05/02/2021 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.09 |
4347********9426 |
042418 |
05/02/2021 |
| COLEMAN, EMMA |
HT-010262 |
1 |
42.39 |
4430********4380 |
470121 |
05/02/2021 |
| COX-HUTCHASON, SABINE |
HT-005582 |
1 |
47.69 |
4266********7943 |
03147C |
05/02/2021 |
| CROSBY, JEFFERY JEFF |
HT-010258 |
1 |
37.09 |
5515********6122 |
211081 |
05/02/2021 |
| CURTIS, JASAMINE |
HT-010203 |
1 |
31.79 |
4430********8348 |
484716 |
05/02/2021 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
064064 |
05/02/2021 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.89 |
4147********0023 |
03146D |
05/02/2021 |
| DODSON, RICHARD RICK |
HT-010012 |
1 |
31.79 |
4432********0346 |
012544 |
05/02/2021 |
| DOWNING, DEREK |
HT-010249 |
1 |
58.29 |
5198********8023 |
593895 |
05/02/2021 |
| DURBIN, MIKE |
HT-010056 |
1 |
79.49 |
4427********4610 |
082418 |
05/02/2021 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.69 |
5461********4415 |
038855 |
05/02/2021 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.69 |
5461********1243 |
182438 |
05/02/2021 |
| EXUM, REBECCA BECCA |
HT-010252 |
1 |
58.29 |
4270********6699 |
082437 |
05/02/2021 |
| GIBBS, KENNETH |
HT-009977 |
1 |
68.89 |
4430********3389 |
469175 |
05/02/2021 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
58.29 |
4430********6352 |
469176 |
05/02/2021 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
031525 |
05/02/2021 |
| HERMAN, CORY |
HT-007827 |
1 |
68.90 |
5461********3649 |
593894 |
05/02/2021 |
| HIGGS, JARED |
HT-010038 |
1 |
37.09 |
4867********1399 |
082418 |
05/02/2021 |
| HUTCHASON, MEGAN |
HT-010221 |
1 |
79.49 |
5516********8386 |
802135 |
05/02/2021 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.09 |
5424********3375 |
805361 |
05/02/2021 |
| JOHNSON, MICHAEL MIKE |
HT-009795 |
1 |
47.70 |
4430********7580 |
470357 |
05/02/2021 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.69 |
5461********1877 |
182438 |
05/02/2021 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
G414RJ |
05/02/2021 |
| KINGREY, TAMMY |
HT-010189 |
1 |
37.09 |
4430********1295 |
478963 |
05/02/2021 |
| KRAUSE, THOMAS |
HT-009974 |
1 |
58.29 |
5461********5490 |
038882 |
05/02/2021 |
| KRYSTOFIAK, JESICA |
HT-010263 |
1 |
68.90 |
4430********7296 |
470309 |
05/02/2021 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
422472 |
05/02/2021 |
| LISTER, DANIEL |
HT-007533 |
1 |
68.89 |
5461********8994 |
182438 |
05/02/2021 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
53.00 |
5461********6383 |
182438 |
05/02/2021 |
| LYONS, ANDREW AJ |
HT-010270 |
1 |
31.80 |
4236********5734 |
434408 |
05/02/2021 |
| MARSHALL, CALEB |
HT-010154 |
1 |
37.09 |
4430********0488 |
410784 |
05/02/2021 |
| MCCLELLAN, TERRY |
HT-010016 |
1 |
68.89 |
5424********6526 |
805358 |
05/02/2021 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.09 |
4072********6371 |
015414 |
05/02/2021 |
| MIDDLETON, CELESTE |
HT-010171 |
1 |
68.90 |
4266********8534 |
03150B |
05/02/2021 |
| MILES, BRYCE |
HT-010297 |
1 |
37.09 |
4430********2460 |
484577 |
05/02/2021 |
| MILLET, DEANNA DEEDEE |
HT-008589 |
1 |
100.70 |
5461********2658 |
593897 |
05/02/2021 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.09 |
5119********0341 |
082438 |
05/02/2021 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********4658 |
15184D |
05/02/2021 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
71204S |
05/02/2021 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
469950 |
05/02/2021 |
| NAPIER, TRENTON |
HT-009728 |
1 |
94.20 |
4430********0396 |
484728 |
05/02/2021 |
| NEUNER, TARA |
HT-007986 |
1 |
58.30 |
4266********5411 |
03155C |
05/02/2021 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.10 |
4867********9712 |
082418 |
05/02/2021 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.10 |
5515********4063 |
226403 |
05/02/2021 |
| PARKER, WILLIAM |
HT-010081 |
1 |
37.09 |
6011********0442 |
00259R |
05/02/2021 |
| PATTERSON, RYNE |
HT-010074 |
1 |
37.10 |
5461********3602 |
038909 |
05/02/2021 |
| PECK, MASON |
HT-009271 |
1 |
58.30 |
5461********1605 |
182438 |
05/02/2021 |
| PEEK, AUSTIN |
HT-010245 |
1 |
47.70 |
4430********1483 |
420447 |
05/02/2021 |
| PHELPS, KYLE |
HT-009723 |
1 |
37.10 |
5461********9174 |
182438 |
05/02/2021 |
| POWELL, TIMMY |
HT-010112 |
1 |
47.70 |
4147********5655 |
03166C |
05/02/2021 |
| REED, ERIKA |
HT-008961 |
1 |
42.40 |
4861********7071 |
752124 |
05/02/2021 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.70 |
4037********8511 |
712042 |
05/02/2021 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
47.70 |
5332********4193 |
209312 |
05/02/2021 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.90 |
5424********6173 |
805365 |
05/02/2021 |
| ROBERTS, TOSCA |
HT-008341 |
1 |
68.90 |
4150********2631 |
288517 |
05/02/2021 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.39 |
4900********2538 |
092418 |
05/02/2021 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.30 |
4266********5084 |
03172B |
05/02/2021 |
| ROBLERO, JOSE |
HT-010158 |
1 |
68.90 |
4432********9924 |
003727 |
05/02/2021 |
| ROBSON, CHARLIE |
HT-010044 |
1 |
42.40 |
4000********8651 |
464757 |
05/02/2021 |
| SCHULTEN, DAVID DAVE |
HT-010334 |
1 |
79.49 |
4147********4647 |
03201C |
05/02/2021 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.40 |
4147********5588 |
03203C |
05/02/2021 |
| STEARNS, CINDY |
HT-008855 |
1 |
21.20 |
4036********3785 |
03201A |
05/02/2021 |
| STITH, JARED |
HT-010088 |
1 |
47.70 |
4430********1480 |
470426 |
05/02/2021 |
| STOUT, JOSHUA |
HT-010174 |
1 |
58.29 |
5424********9529 |
804212 |
05/02/2021 |
| THOMPSON, DAVID |
HT-010084 |
1 |
58.30 |
4802********6856 |
018166 |
05/02/2021 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.90 |
4867********3333 |
002418 |
05/02/2021 |
| WADE, JUSTIN |
HT-010052 |
1 |
37.10 |
4266********1189 |
03207A |
05/02/2021 |
| WALDEN, ANGELA |
HT-010343 |
1 |
42.40 |
5332********9145 |
214371 |
05/02/2021 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.80 |
5461********2733 |
182440 |
05/02/2021 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.10 |
5424********6939 |
804219 |
05/02/2021 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.80 |
4489********6708 |
002019 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1653.43 |
| 55 |
Visa |
2627.33 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4317.85 |