Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEE, JOSEPH |
HT-010023 |
1 |
37.09 |
5332********3861 |
815919 |
06/01/2021 |
| AMBURGEY, ASHLEY |
HT-007867 |
1 |
47.69 |
5178********9878 |
07564B |
06/01/2021 |
| AMBURGEY, REBECCA BECKY |
HT-007928 |
1 |
42.40 |
5461********8419 |
040943 |
06/01/2021 |
| ASBURY, CARLA |
HT-009525 |
1 |
31.79 |
4436********7863 |
014100 |
06/01/2021 |
| BAKER, CHRISTOPHER CH |
HT-010251 |
1 |
31.79 |
4430********6688 |
937800 |
06/01/2021 |
| BAKER, CYNTHIA |
HT-008706 |
1 |
37.09 |
4000********8878 |
326941 |
06/01/2021 |
| BELCHER, JOHN |
HT-010055 |
1 |
47.69 |
5581********4090 |
815917 |
06/01/2021 |
| BELL, CHERYL |
HT-010384 |
1 |
21.20 |
5515********0875 |
817753 |
06/01/2021 |
| BLANDFORD, JAMES |
HT-009651 |
1 |
47.69 |
4159********5060 |
096905 |
06/01/2021 |
| BRAY, CLINTON |
HT-010377 |
1 |
31.80 |
4430********1771 |
977356 |
06/01/2021 |
| BROWN, KEYLA |
HT-010310 |
1 |
58.29 |
4400********4358 |
02982D |
06/01/2021 |
| BURTNER, LUX |
HT-009543 |
1 |
37.09 |
4430********8678 |
977350 |
06/01/2021 |
| BURTON, JONATHAN FIN |
HT-010130 |
1 |
31.79 |
4430********4988 |
977809 |
06/01/2021 |
| CALHOUN, OLIVIA |
HT-009784 |
1 |
79.49 |
5461********6951 |
040943 |
06/01/2021 |
| CARROLL, DAVID |
HT-003526 |
1 |
58.29 |
5424********1684 |
48146Y |
06/01/2021 |
| CHAPPELL, DONNIE |
HT-009947 |
1 |
37.09 |
4203********3619 |
008748 |
06/01/2021 |
| CHASTEEN, CHAD |
HT-008661 |
1 |
79.49 |
4037********2528 |
301090 |
06/01/2021 |
| CLARK, CALVIN MIKE |
HT-009814 |
1 |
37.09 |
4305********5119 |
07576A |
06/01/2021 |
| CLATTON, ANAYAMSI |
HT-006569 |
1 |
37.09 |
4347********9426 |
090904 |
06/01/2021 |
| COLEMAN, EMMA |
HT-010262 |
1 |
42.39 |
4430********4380 |
938225 |
06/01/2021 |
| CROSBY, JEFFERY JEFF |
HT-010258 |
1 |
37.09 |
5515********6122 |
815920 |
06/01/2021 |
| CRUMP, MONICA |
HT-010286 |
1 |
68.89 |
5515********2440 |
815921 |
06/01/2021 |
| CURTIS, JASAMINE |
HT-010203 |
1 |
31.79 |
4430********8348 |
938118 |
06/01/2021 |
| DELANO, PAULETTE |
HT-007832 |
1 |
21.20 |
4634********4756 |
037214 |
06/01/2021 |
| DIZDAREVIC, SENIJA |
HT-009404 |
1 |
68.89 |
4147********0023 |
07579D |
06/01/2021 |
| DODSON, RICHARD RICK |
HT-010012 |
1 |
31.79 |
4432********0346 |
023679 |
06/01/2021 |
| DOWNING, DEREK |
HT-010249 |
1 |
58.29 |
5198********8023 |
551460 |
06/01/2021 |
| DURBIN, MIKE |
HT-010056 |
1 |
79.49 |
4427********4610 |
090904 |
06/01/2021 |
| ELAM, JOSEPH |
HT-006532 |
1 |
47.69 |
5461********4415 |
016081 |
06/01/2021 |
| ELLISON, CHARLES |
HT-001082 |
1 |
47.69 |
5461********1243 |
040944 |
06/01/2021 |
| FLEMING, DONALD |
HT-007147 |
1 |
26.50 |
5278********1024 |
30109Z |
06/01/2021 |
| GIBBS, KENNETH |
HT-009977 |
1 |
68.89 |
4430********3389 |
942061 |
06/01/2021 |
| GUTIERREZ, BOBBI |
HT-009276 |
1 |
58.29 |
4430********6352 |
942062 |
06/01/2021 |
| HARMON, NATOSHA |
HT-003218 |
1 |
100.70 |
4802********9817 |
075980 |
06/01/2021 |
| HERMAN, CORY |
HT-007827 |
1 |
68.90 |
5461********3649 |
551461 |
06/01/2021 |
| HIGGS, JARED |
HT-010038 |
1 |
37.09 |
4867********1399 |
090904 |
06/01/2021 |
| HODGE, KENNETH |
HT-007870 |
1 |
31.79 |
4411********6243 |
090904 |
06/01/2021 |
| JOHNSON, BREAUNA BREEZY |
HT-009938 |
1 |
136.60 |
4430********2001 |
936167 |
06/01/2021 |
| JOHNSON, LESTER |
HT-008072 |
1 |
37.09 |
5424********3375 |
014710 |
06/01/2021 |
| JONES, NICHOLAS JAKE |
HT-005856 |
1 |
47.69 |
5461********1877 |
040944 |
06/01/2021 |
| KALKHOF, MICHELLE |
HT-006217 |
1 |
21.20 |
5328********6599 |
5Y6CMP |
06/01/2021 |
| KINGREY, TAMMY |
HT-010189 |
1 |
37.09 |
4430********1295 |
977825 |
06/01/2021 |
| KRAUSE, THOMAS |
HT-009974 |
1 |
58.29 |
5461********5490 |
016099 |
06/01/2021 |
| KRYSTOFIAK, JESICA |
HT-010263 |
1 |
68.90 |
4430********7296 |
976136 |
06/01/2021 |
| LAIRD, WILLIAM BILL |
HT-008619 |
1 |
21.20 |
4430********0918 |
936170 |
06/01/2021 |
| LISTER, DANIEL |
HT-007533 |
1 |
68.89 |
5461********8994 |
040944 |
06/01/2021 |
| LIVERS, DAVID |
HT-009757 |
1 |
54.99 |
4900********0548 |
090904 |
06/01/2021 |
| LUTTRELL, JOHN |
HT-005895 |
1 |
63.35 |
5461********6383 |
040944 |
06/01/2021 |
| LYONS, ANDREW AJ |
HT-010270 |
1 |
31.80 |
4236********5734 |
308022 |
06/01/2021 |
| MARSHALL, CALEB |
HT-010154 |
1 |
37.09 |
4430********0488 |
937831 |
06/01/2021 |
| MCCLELLAN, TERRY |
HT-010411 |
1 |
68.89 |
5424********6526 |
014711 |
06/01/2021 |
| MCGINTY, IRELAND |
HT-007466 |
1 |
37.09 |
4072********6371 |
010540 |
06/01/2021 |
| MIDDLETON, CELESTE |
HT-010171 |
1 |
68.90 |
4266********8534 |
07610B |
06/01/2021 |
| MILES, BRYCE |
HT-010297 |
1 |
37.09 |
4430********2460 |
977040 |
06/01/2021 |
| MIZNER, SAMUEL SAM |
HT-009657 |
1 |
37.09 |
5119********0341 |
040920 |
06/01/2021 |
| MOAKLER, DONNA |
HT-005498 |
1 |
31.80 |
4100********4658 |
59578D |
06/01/2021 |
| MORRIS, RUBY |
HT-003271 |
1 |
31.80 |
5278********0503 |
30109S |
06/01/2021 |
| MUTH, LINDA |
HT-009699 |
1 |
21.20 |
4430********0168 |
938256 |
06/01/2021 |
| NEUNER, TARA |
HT-007986 |
1 |
58.29 |
4266********5411 |
07613C |
06/01/2021 |
| OAKS, MICHAEL |
HT-009678 |
1 |
37.09 |
4867********9712 |
000904 |
06/01/2021 |
| PARKER, JOHN WESLEY |
HT-009838 |
1 |
37.09 |
5515********4063 |
820850 |
06/01/2021 |
| PATTERSON, RYNE |
HT-010074 |
1 |
37.09 |
5461********3602 |
016103 |
06/01/2021 |
| PECK, MASON |
HT-009271 |
1 |
58.29 |
5461********1605 |
040945 |
06/01/2021 |
| PHELPS, KYLE |
HT-010391 |
1 |
37.09 |
5461********9174 |
040945 |
06/01/2021 |
| POWELL, TIMMY |
HT-010112 |
1 |
47.69 |
4147********5655 |
07617C |
06/01/2021 |
| REED, ERIKA |
HT-008961 |
1 |
42.39 |
4861********7071 |
139313 |
06/01/2021 |
| RERECICH, MICHAEL |
HT-009673 |
1 |
47.69 |
4037********8511 |
301090 |
06/01/2021 |
| RICHARDSON, PATRICIA PAT |
HT-006395 |
1 |
47.70 |
5332********4193 |
825682 |
06/01/2021 |
| RIVERA, KANDIS |
HT-005888 |
1 |
68.89 |
5424********6173 |
013227 |
06/01/2021 |
| ROBERTSON, CLAYTON |
HT-007678 |
1 |
42.39 |
4900********2538 |
000904 |
06/01/2021 |
| ROBESON, JOSH |
HT-008190 |
1 |
58.29 |
4266********5084 |
07625B |
06/01/2021 |
| ROBLERO, JOSE |
HT-010158 |
1 |
68.89 |
4432********9924 |
004669 |
06/01/2021 |
| ROBSON, CHARLIE |
HT-010044 |
1 |
42.39 |
4000********8651 |
788250 |
06/01/2021 |
| SCHULTEN, DAVID DAVE |
HT-010334 |
1 |
79.49 |
4147********4647 |
07637C |
06/01/2021 |
| SMITH, CRYSTAL |
HT-010188 |
1 |
31.79 |
4489********8208 |
001509 |
06/01/2021 |
| SMITH, RANDALL RANDY |
HT-009841 |
1 |
42.39 |
4147********5588 |
07637C |
06/01/2021 |
| STEARNS, CINDY |
HT-008855 |
1 |
21.20 |
4036********3785 |
07635A |
06/01/2021 |
| STITH, JARED |
HT-010088 |
1 |
47.69 |
4430********1480 |
977868 |
06/01/2021 |
| STOUT, JOSHUA |
HT-010174 |
1 |
58.29 |
5424********9529 |
013229 |
06/01/2021 |
| THOMPSON, DAVID |
HT-010084 |
1 |
58.29 |
4802********6856 |
013376 |
06/01/2021 |
| UNCLEBACK, STONE |
HT-010288 |
1 |
37.09 |
4430********0454 |
935103 |
06/01/2021 |
| VANCE, ASHLEY |
HT-007152 |
1 |
68.89 |
4867********3333 |
010904 |
06/01/2021 |
| WADE, JUSTIN |
HT-010052 |
1 |
37.09 |
4266********1189 |
07641A |
06/01/2021 |
| WALDEN, ANGELA |
HT-010343 |
1 |
42.40 |
5332********9145 |
820851 |
06/01/2021 |
| WHITE II, DONALD BUBBA |
HT-009745 |
1 |
31.79 |
5461********2733 |
040946 |
06/01/2021 |
| WILLIAMS, ISAAC |
HT-010092 |
1 |
37.09 |
4436********1419 |
024034 |
06/01/2021 |
| WILSON, JOSHUA JOSH |
HT-009656 |
1 |
37.09 |
5424********6939 |
013235 |
06/01/2021 |
| WOLFE, RICHARD |
HT-010336 |
1 |
90.09 |
4008********7780 |
001753 |
06/01/2021 |
| WOLZ, CHRISTINE |
HT-009674 |
1 |
31.79 |
4489********6708 |
001467 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1578.91 |
| 56 |
Visa |
2682.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4261.06 |