Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENNIS |
HR-2451901 |
1 |
19.99 |
5424********3953 |
25549P |
04/01/2015 |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
077093 |
04/01/2015 |
| BAKER, ANGEL |
HR-7312539 |
1 |
73.62 |
5466********4234 |
80415P |
04/01/2015 |
| BALLARD, BRIAN |
HR-5644881 |
1 |
24.99 |
4737********1577 |
689770 |
04/01/2015 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
3772*******2004 |
146800 |
04/01/2015 |
| BATES, JOHN |
HR-2451462 |
1 |
19.99 |
5581********6724 |
091185 |
04/01/2015 |
| BERRY, NICK |
HR-1982916 |
1 |
19.99 |
3772*******1011 |
115845 |
04/01/2015 |
| BETAH, BRIAN |
HR-5644870 |
1 |
44.99 |
4100********3812 |
09114A |
04/01/2015 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4147********0661 |
09114D |
04/01/2015 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
078102 |
04/01/2015 |
| BOTTCHER, CHASE |
HR-5655034 |
1 |
19.50 |
3797*******2004 |
183890 |
04/01/2015 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00123R |
04/01/2015 |
| BROWN, TRENT |
HR-1047955 |
1 |
19.99 |
4481********6261 |
487469 |
04/01/2015 |
| CAFFEY, AUTUMN |
HR-2086718 |
1 |
19.99 |
3797*******2018 |
142894 |
04/01/2015 |
| CAFFEY, PATRICK |
HR-2086721 |
1 |
19.99 |
3797*******2018 |
147916 |
04/01/2015 |
| CALVERT, MICHELE |
HR-5644819 |
1 |
24.99 |
4313********4189 |
02944A |
04/01/2015 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
007026 |
04/01/2015 |
| CHILDS, JULIE |
HR-1987263 |
1 |
19.99 |
4147********8235 |
09133D |
04/01/2015 |
| CHISELKO, CONNOR |
HR-2360951 |
1 |
19.99 |
4271********9440 |
078131 |
04/01/2015 |
| COLBURN, ROLAND |
HR-1560308 |
1 |
19.99 |
4631********4346 |
657666 |
04/01/2015 |
| COMER, PEGGY |
HR-6814308 |
1 |
73.62 |
4147********8612 |
09139C |
04/01/2015 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********7165 |
078117 |
04/01/2015 |
| DOWDEY, TREY |
HR-2544693 |
1 |
19.99 |
5465********5599 |
H56708 |
04/01/2015 |
| DOWLING, APRIL |
HR-1560306 |
1 |
42.99 |
4184********0069 |
006731 |
04/01/2015 |
| ELLIOTT, GREG |
HR-1988473 |
1 |
32.99 |
4737********5912 |
470757 |
04/01/2015 |
| ENNIS, JESSICA |
HR-1988472 |
1 |
39.99 |
4430********4860 |
621347 |
04/01/2015 |
| EPPERSON, JOSEPH |
HR-2300599 |
1 |
19.99 |
4355********7133 |
078123 |
04/01/2015 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
4266********1700 |
09132B |
04/01/2015 |
| FARRIS, CANAAN |
HR-6437826 |
1 |
19.50 |
4266********0881 |
09129B |
04/01/2015 |
| FAULK, MILISSA |
HR-6437750 |
1 |
19.99 |
4690********6345 |
755419 |
04/01/2015 |
| FENDLEY, JANICE |
HR-4431498 |
1 |
19.50 |
4806********0092 |
054715 |
04/01/2015 |
| FLEENOR, TODD |
HR-6792507 |
1 |
19.50 |
4744********8257 |
114066 |
04/01/2015 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4707********5214 |
09138D |
04/01/2015 |
| FLOWERS, RILEY |
HR-1886339 |
1 |
19.99 |
4744********4364 |
114060 |
04/01/2015 |
| GARNER, GRANT |
HR-7590580 |
1 |
19.50 |
4355********0404 |
078133 |
04/01/2015 |
| GAY, JOHN |
HR-1988480 |
1 |
39.00 |
6011********9366 |
00137R |
04/01/2015 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
161458 |
04/01/2015 |
| GLOBETTI, MARK |
HR-2329302 |
1 |
19.99 |
4355********1953 |
079100 |
04/01/2015 |
| HARDIN, REBECCA |
HR-5644887 |
1 |
47.99 |
6011********4749 |
00152R |
04/01/2015 |
| HARDMAN, ROB |
HR-2059809 |
1 |
19.99 |
4707********3908 |
09165D |
04/01/2015 |
| HARRIS, REID |
HR-1982915 |
1 |
19.99 |
4355********2277 |
080107 |
04/01/2015 |
| HAUSEN, JACK |
HR-4902282 |
1 |
27.99 |
4271********1809 |
079071 |
04/01/2015 |
| HENSON, ROBERT |
HR-1723936 |
1 |
19.99 |
4737********4391 |
646990 |
04/01/2015 |
| HICKS, JIM |
HR-5495532 |
1 |
24.99 |
4355********6824 |
081050 |
04/01/2015 |
| HILL, JULIE |
HR-6792509 |
1 |
32.99 |
4737********9197 |
689772 |
04/01/2015 |
| HORNADY, HUNTER |
HR-1886340 |
1 |
19.99 |
4296********0616 |
020924 |
04/01/2015 |
| JOHNSTON, JIM |
HR-1988498 |
1 |
24.99 |
4737********6446 |
745070 |
04/01/2015 |
| JOHNSTONE, ASHLEE |
HR-5783101 |
1 |
19.99 |
4355********4525 |
079046 |
04/01/2015 |
| JOHNSTONE, CODY |
HR-2099764 |
1 |
19.99 |
4355********7540 |
081090 |
04/01/2015 |
| JOY, JENNIFER |
HR-6024422 |
1 |
73.62 |
4737********9221 |
640428 |
04/01/2015 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
640426 |
04/01/2015 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
078135 |
04/01/2015 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00102R |
04/01/2015 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
19.50 |
6011********3722 |
00101B |
04/01/2015 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
00975B |
04/01/2015 |
| MARCHINO, ALLEN |
HR-1047964 |
1 |
19.99 |
4733********8808 |
065179 |
04/01/2015 |
| MARCHINO, AMY |
HR-1047963 |
1 |
32.99 |
4733********8808 |
065117 |
04/01/2015 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
32.99 |
5213********7123 |
001218 |
04/01/2015 |
| MAULDIN, MATT |
HR-6541423 |
1 |
19.50 |
4355********3678 |
079072 |
04/01/2015 |
| MCCAIN, ANDREW |
HR-1723909 |
1 |
19.99 |
6011********0056 |
053034 |
04/01/2015 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00103R |
04/01/2015 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
081088 |
04/01/2015 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
3772*******1005 |
143664 |
04/01/2015 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********4088 |
081062 |
04/01/2015 |
| MIELE, NICK |
HR-6776064 |
1 |
19.50 |
3797*******1016 |
140656 |
04/01/2015 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3797*******1016 |
195696 |
04/01/2015 |
| MINTER, DEB |
HR-1988527 |
1 |
24.99 |
4806********9579 |
054716 |
04/01/2015 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
09132A |
04/01/2015 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
143382 |
04/01/2015 |
| MORRIS, JOHN |
HR-6198529 |
1 |
34.99 |
5466********9699 |
80762P |
04/01/2015 |
| NELSON, MEREDITH |
HR-2487619 |
1 |
32.99 |
4266********8900 |
09154B |
04/01/2015 |
| NIX, GRACE |
HR-1560310 |
1 |
19.99 |
4031********3170 |
637599 |
04/01/2015 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4271********0404 |
079048 |
04/01/2015 |
| PARKS, ERIC |
HR-2803395 |
1 |
19.99 |
4096********2243 |
619446 |
04/01/2015 |
| PATE, CASEY |
HR-1723946 |
1 |
19.99 |
4355********6600 |
081049 |
04/01/2015 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********4848 |
001347 |
04/01/2015 |
| PHARO, BRANON |
HR-5747896 |
1 |
44.98 |
4351********6555 |
081061 |
04/01/2015 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
124283 |
04/01/2015 |
| ROTH, NATALIE |
HR-2300598 |
1 |
32.99 |
4266********0810 |
09156C |
04/01/2015 |
| SAINI, KARA |
HR-2487602 |
1 |
32.99 |
3725*******3007 |
109200 |
04/01/2015 |
| SAINI, VIKRAM |
HR-2487605 |
1 |
19.99 |
3725*******3007 |
123621 |
04/01/2015 |
| SANESHIMA, RISA |
HR-2300600 |
1 |
19.99 |
4435********9007 |
003453 |
04/01/2015 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
003453 |
04/01/2015 |
| SESSIONS, KRISTIN |
HR-4789835 |
1 |
24.99 |
5455********0452 |
091566 |
04/01/2015 |
| SHOLAR, MATT |
HR-1084282 |
1 |
19.99 |
4071********9806 |
09158C |
04/01/2015 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
09136C |
04/01/2015 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
081070 |
04/01/2015 |
| SOLOMON, SHANE |
HR-1723950 |
1 |
19.99 |
5146********5147 |
053043 |
04/01/2015 |
| SPENCER, DANIELLE |
HR-5839177 |
1 |
24.99 |
4828********4022 |
680732 |
04/01/2015 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4781 |
04437D |
04/01/2015 |
| TICHENOR, JOEY |
HR-2802994 |
1 |
19.99 |
4147********0659 |
09159C |
04/01/2015 |
| TURNER-HENSON, ANNE |
HR-1723939 |
1 |
19.99 |
4737********4391 |
745071 |
04/01/2015 |
| VANDRELL, ANGELA |
HR-6437731 |
1 |
73.62 |
4000********8256 |
553130 |
04/01/2015 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
80609P |
04/01/2015 |
| WATWOOD, REX |
HR-1886342 |
1 |
19.99 |
4147********7775 |
02225C |
04/01/2015 |
| WEDELL, CONSTANCE |
HR-2612915 |
1 |
19.99 |
5491********1165 |
00199P |
04/01/2015 |
| WEDELL, DORRANCE |
HR-5655033 |
1 |
19.50 |
5491********1165 |
00199P |
04/01/2015 |
| WEINSTEIN, JUSTIN |
HR-1084279 |
1 |
19.99 |
4271********9861 |
079085 |
04/01/2015 |
| WHISONANT, MICHAEL |
HR-2084801 |
1 |
19.99 |
4355********6103 |
079092 |
04/01/2015 |
| WICHERSHAM, HALLYN |
HR-8514914 |
1 |
19.50 |
5261********9859 |
020801 |
04/01/2015 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********6033 |
081071 |
04/01/2015 |
| WILLIAMS, JUSTIN |
HR-1047956 |
1 |
19.99 |
4737********7385 |
744398 |
04/01/2015 |
| WINGATE, BRIAN |
HR-2803393 |
1 |
19.99 |
4828********0016 |
586095 |
04/01/2015 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7488 |
081092 |
04/01/2015 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
427.04 |
| 12 |
MasterCard |
325.04 |
| 72 |
Visa |
2141.51 |
| 7 |
Discover |
214.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3108.56 |