Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alcantara Marti, Ellis |
HR-1935 |
1 |
41.59 |
5178********8491 |
03952P |
02/01/2024 |
| BOACKLE, BRIAN |
HR-2129 |
1 |
93.59 |
5424********9990 |
25315B |
02/01/2024 |
| BONE, NATHANIEL |
HR-2006 |
1 |
20.79 |
6011********1813 |
00104P |
02/01/2024 |
| BRANDT, CHRIS |
HR-1924 |
1 |
41.59 |
5425********5642 |
042006 |
02/01/2024 |
| BROWN, KEITH |
HR-2039 |
1 |
21.83 |
4355********6637 |
072076 |
02/01/2024 |
| Blackstone, Janie |
HR-1869 |
1 |
72.79 |
4100********8730 |
37223D |
02/01/2024 |
| Bradford, Jackson |
HR-1944 |
1 |
41.59 |
4806********8818 |
041133 |
02/01/2024 |
| COLEY, CYNDEE |
HR-1898 |
1 |
41.59 |
4147********2790 |
001517 |
02/01/2024 |
| Carmichael, Derek |
HR-1963 |
1 |
41.59 |
4445********4785 |
041134 |
02/01/2024 |
| DABBS, CHRIS |
HR-2018 |
1 |
20.79 |
4100********8614 |
88503G |
02/01/2024 |
| DOAN, STEPHANIE |
HR-1957 |
1 |
61.59 |
4430********2738 |
213798 |
02/01/2024 |
| DYAS, ZACHARY |
HR-2021 |
1 |
20.99 |
4147********5477 |
04122D |
02/01/2024 |
| DeRose, Matthew |
HR-1926 |
1 |
41.59 |
5249********0807 |
659946 |
02/01/2024 |
| ELIMAM, IMAD |
HR-2022 |
1 |
15.59 |
3717*******2000 |
146046 |
02/01/2024 |
| EPSTEIN, TERESA |
HR-2024 |
1 |
21.83 |
4100********7339 |
38613D |
02/01/2024 |
| FRAZIER, TABITHA |
HR-2239 |
1 |
10.39 |
6011********2395 |
00148Q |
02/01/2024 |
| FREE, KATEY |
HR-2134 |
1 |
83.19 |
4640********0784 |
04174D |
02/01/2024 |
| FREEMAN, MORGAN |
HR-2029 |
1 |
20.79 |
3767*******1000 |
108443 |
02/01/2024 |
| Floyd, Isaac |
HR-1866 |
1 |
41.59 |
4355********9324 |
088144 |
02/01/2024 |
| Ford, Samuel |
HR-1950 |
1 |
41.59 |
4147********7810 |
04219A |
02/01/2024 |
| HARRELL, TRENT |
HR-1853 |
1 |
41.59 |
5455********4819 |
042643 |
02/01/2024 |
| HIRSCH, AMY |
HR-1962 |
1 |
10.39 |
4355********9554 |
093091 |
02/01/2024 |
| Higey, Caleb |
HR-1952 |
1 |
41.59 |
6011********0359 |
00115R |
02/01/2024 |
| JETT JONES, NATALIE |
HR-1923 |
1 |
62.39 |
4147********3226 |
04292D |
02/01/2024 |
| KHAN, KEN |
HR-1922 |
1 |
41.59 |
3722*******1000 |
148191 |
02/01/2024 |
| LEASK, JANE |
HR-2062 |
1 |
20.79 |
6011********2730 |
00199P |
02/01/2024 |
| LEVEILLE, SCOTT |
HR-2065 |
1 |
21.83 |
3797*******2008 |
172775 |
02/01/2024 |
| Lang, Emma |
HR-1970 |
1 |
41.59 |
4266********7065 |
04362D |
02/01/2024 |
| MARBURY, KEITH |
HR-2071 |
1 |
20.79 |
4147********6148 |
04379C |
02/01/2024 |
| MCCORMICK, LISA |
HR-2146 |
1 |
76.56 |
4100********1827 |
40559D |
02/01/2024 |
| MOLLER, ERIC |
HR-2083 |
1 |
25.99 |
4266********7439 |
04396A |
02/01/2024 |
| MONTZ, JOE |
HR-2084 |
1 |
20.79 |
4806********0574 |
041147 |
02/01/2024 |
| MORRIS, CAROLINE |
HR-2125 |
1 |
20.79 |
4355********5099 |
044059 |
02/01/2024 |
| Metzger, Joseph |
HR-1968 |
1 |
41.59 |
4147********1798 |
04436D |
02/01/2024 |
| Morton, Jeannie |
HR-1932 |
1 |
41.59 |
4355********1693 |
049043 |
02/01/2024 |
| NALLS, DAVID |
HR-2085 |
1 |
20.79 |
4147********6601 |
04475C |
02/01/2024 |
| OSMAN, IBTIHAL |
HR-2092 |
1 |
15.59 |
3717*******2000 |
151533 |
02/01/2024 |
| OWEN, GINGER |
HR-2149 |
1 |
76.56 |
4355********1761 |
053063 |
02/01/2024 |
| PATRICK, MICHAEL |
HR-1927 |
1 |
41.59 |
4355********3791 |
051073 |
02/01/2024 |
| Pomeroy, Carrie |
HR-1958 |
1 |
10.39 |
4355********8848 |
055018 |
02/01/2024 |
| Pyron, Katrina |
HR-1960 |
1 |
41.59 |
5291********8241 |
04581T |
02/01/2024 |
| REAL, RICHARD |
HR-2095 |
1 |
16.63 |
4737********6473 |
093253 |
02/01/2024 |
| RICHEY, ROB |
HR-1930 |
1 |
41.59 |
4355********2300 |
058077 |
02/01/2024 |
| SANCHEZ, DAVID |
HR-1925 |
1 |
62.39 |
4147********5622 |
001552 |
02/01/2024 |
| SASSERVILLE, ADAM |
HR-2097 |
1 |
20.79 |
4271********9105 |
059046 |
02/01/2024 |
| SLEDGE, HENRY |
HR-2164 |
1 |
35.35 |
4737********7377 |
022107 |
02/01/2024 |
| SULLIVAN, ANDREW |
HR-2230 |
1 |
20.28 |
4264********4881 |
00054D |
02/01/2024 |
| TURNER, BRADLEY |
HR-2123 |
1 |
16.63 |
4060********7530 |
051105 |
02/01/2024 |
| TYSON, KNOX |
HR-1955 |
1 |
41.59 |
4147********3411 |
04699D |
02/01/2024 |
| TYUS, ADAM |
HR-2109 |
1 |
20.79 |
5178********9674 |
04689B |
02/01/2024 |
| WARREN, DANIELLE |
HR-1865 |
1 |
155.99 |
5178********2843 |
04712P |
02/01/2024 |
| WATTS, KENNETH |
HR-2115 |
1 |
20.28 |
5424********3941 |
36324P |
02/01/2024 |
| WESTBROOK, BLAKE |
HR-2117 |
1 |
21.83 |
4806********4327 |
041157 |
02/01/2024 |
| WHITFIELD, MEGHAN |
HR-2227 |
1 |
37.42 |
4465********0762 |
001470 |
02/01/2024 |
| Watts, George |
HR-1965 |
1 |
61.59 |
5156********8352 |
04776Z |
02/01/2024 |
| YOUNT, JASON |
HR-1886 |
1 |
51.98 |
4388********8247 |
04768D |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
115.39 |
| 10 |
MasterCard |
560.19 |
| 37 |
Visa |
1389.24 |
| 4 |
Discover |
93.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2158.38 |