Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADOV, BABEK |
HR-1978 |
1 |
41.59 |
3792*******2005 |
154310 |
05/01/2024 |
| BOACKLE, BRIAN |
HR-2129 |
1 |
93.59 |
5424********9990 |
26121B |
05/01/2024 |
| BONE, NATHANIEL |
HR-2006 |
1 |
20.79 |
6011********1813 |
00176P |
05/01/2024 |
| BRANDT, CHRIS |
HR-1924 |
1 |
41.59 |
5425********5642 |
041407 |
05/01/2024 |
| BRIZENDINE, DAVID |
HR-2198 |
1 |
10.40 |
4331********7109 |
536080 |
05/01/2024 |
| BROWN, KEITH |
HR-2039 |
1 |
21.83 |
4355********6637 |
069128 |
05/01/2024 |
| Blackstone, Janie |
HR-1869 |
1 |
72.79 |
4100********8730 |
03802D |
05/01/2024 |
| COLEY, CYNDEE |
HR-1898 |
1 |
41.59 |
4147********2790 |
001958 |
05/01/2024 |
| Carmichael, Derek |
HR-1963 |
1 |
41.59 |
4445********4785 |
070824 |
05/01/2024 |
| DABBS, CHRIS |
HR-2018 |
1 |
20.79 |
4100********8614 |
75246G |
05/01/2024 |
| DeRose, Matthew |
HR-1926 |
1 |
41.59 |
5249********0807 |
628773 |
05/01/2024 |
| Durbin, Winston |
HR-1984 |
1 |
41.59 |
3792*******3006 |
149660 |
05/01/2024 |
| ELIMAM, IMAD |
HR-2022 |
1 |
15.59 |
3717*******2000 |
129020 |
05/01/2024 |
| EPSTEIN, TERESA |
HR-2024 |
1 |
21.83 |
4100********7339 |
05386D |
05/01/2024 |
| FALKNER, JON |
HR-1966 |
1 |
41.59 |
5491********2072 |
32279T |
05/01/2024 |
| FRAZIER, TABITHA |
HR-2239 |
1 |
10.39 |
6011********2395 |
00180Q |
05/01/2024 |
| FREE, KATEY |
HR-2134 |
1 |
83.19 |
4640********0784 |
04829D |
05/01/2024 |
| FREEMAN, MORGAN |
HR-2029 |
1 |
20.79 |
3767*******1000 |
180716 |
05/01/2024 |
| Floyd, Isaac |
HR-1866 |
1 |
41.59 |
4355********9324 |
106125 |
05/01/2024 |
| HARRELL, TRENT |
HR-1853 |
1 |
41.59 |
5455********4819 |
049061 |
05/01/2024 |
| KHAN, KEN |
HR-1922 |
1 |
41.59 |
3722*******1000 |
124815 |
05/01/2024 |
| LEASK, JANE |
HR-2062 |
1 |
20.79 |
6011********2730 |
00122P |
05/01/2024 |
| LEVEILLE, SCOTT |
HR-2065 |
1 |
21.83 |
3797*******2008 |
191177 |
05/01/2024 |
| Lang, Emma |
HR-1970 |
1 |
41.59 |
4266********7065 |
04986D |
05/01/2024 |
| MARBURY, KEITH |
HR-2071 |
1 |
20.79 |
4147********6148 |
05000C |
05/01/2024 |
| MCCORMICK, LISA |
HR-2146 |
1 |
76.56 |
4100********1827 |
08875D |
05/01/2024 |
| METZGER, JOSEPH |
HR-1968 |
1 |
62.38 |
4147********1798 |
05012D |
05/01/2024 |
| MILLER, WILLIAM |
HR-1976 |
1 |
41.59 |
5178********9204 |
05034Z |
05/01/2024 |
| MOLLER, ERIC |
HR-2083 |
1 |
25.99 |
4266********7439 |
05026A |
05/01/2024 |
| MONTZ, JOE |
HR-2084 |
1 |
20.79 |
4806********0574 |
070834 |
05/01/2024 |
| MORRIS, CAROLINE |
HR-2125 |
1 |
20.79 |
4355********5099 |
135124 |
05/01/2024 |
| Morton, Jeannie |
HR-1932 |
1 |
41.59 |
4355********1693 |
141130 |
05/01/2024 |
| NALLS, DAVID |
HR-2085 |
1 |
20.79 |
4147********6601 |
05078A |
05/01/2024 |
| OSMAN, IBTIHAL |
HR-2092 |
1 |
15.59 |
3717*******2000 |
103784 |
05/01/2024 |
| OWEN, GINGER |
HR-2149 |
1 |
76.56 |
4355********1761 |
143084 |
05/01/2024 |
| PARKER, BETH |
HR-1971 |
1 |
41.59 |
4331********9397 |
536360 |
05/01/2024 |
| PATRICK, MICHAEL |
HR-1927 |
1 |
41.59 |
4355********3791 |
150062 |
05/01/2024 |
| Pomeroy, Carrie |
HR-1958 |
1 |
10.39 |
4355********8848 |
148136 |
05/01/2024 |
| Prestwood, Richard |
HR-1981 |
1 |
41.59 |
6011********8092 |
00124R |
05/01/2024 |
| REAL, RICHARD |
HR-2095 |
1 |
16.63 |
4737********6473 |
025891 |
05/01/2024 |
| RICHEY, ROB |
HR-1930 |
1 |
41.59 |
4355********2300 |
152131 |
05/01/2024 |
| SANCHEZ, DAVID |
HR-1925 |
1 |
62.39 |
4147********5622 |
001249 |
05/01/2024 |
| SASSERVILLE, ADAM |
HR-2097 |
1 |
20.79 |
4271********9105 |
155123 |
05/01/2024 |
| SLEDGE, HENRY |
HR-2164 |
1 |
35.35 |
4737********7377 |
021982 |
05/01/2024 |
| SULLIVAN, ANDREW |
HR-2230 |
1 |
20.28 |
4264********4881 |
06967D |
05/01/2024 |
| TURNER, BRADLEY |
HR-2123 |
1 |
16.63 |
4060********7530 |
020808 |
05/01/2024 |
| TYSON, KNOX |
HR-1955 |
1 |
41.59 |
4147********3411 |
05278D |
05/01/2024 |
| TYUS, ADAM |
HR-2109 |
1 |
20.79 |
5178********9674 |
05288Z |
05/01/2024 |
| WARREN, DANIELLE |
HR-1865 |
1 |
155.99 |
5178********2843 |
05307P |
05/01/2024 |
| WATTS, KENNETH |
HR-2115 |
1 |
20.28 |
5424********3941 |
49181P |
05/01/2024 |
| WESTBROOK, BLAKE |
HR-2117 |
1 |
21.83 |
4806********4327 |
070844 |
05/01/2024 |
| Watts, George |
HR-1965 |
1 |
61.59 |
5156********8352 |
05357Z |
05/01/2024 |
| YOUNT, JASON |
HR-1886 |
1 |
51.98 |
4388********8247 |
05369A |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
198.57 |
| 10 |
MasterCard |
560.19 |
| 32 |
Visa |
1186.06 |
| 4 |
Discover |
93.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.38 |