Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENNIS |
HR-2451901 |
1 |
19.99 |
5424********3953 |
02112P |
05/01/2015 |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
131118 |
05/01/2015 |
| BAKER, ANGEL |
HR-7312539 |
1 |
73.62 |
5466********4234 |
41363P |
05/01/2015 |
| BALLARD, BRIAN |
HR-5644881 |
1 |
24.99 |
4737********1577 |
285982 |
05/01/2015 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
3772*******2004 |
109613 |
05/01/2015 |
| BATES, JOHN |
HR-2451462 |
1 |
19.99 |
5581********6724 |
013804 |
05/01/2015 |
| BERRY, NICK |
HR-1982916 |
1 |
19.99 |
3772*******1011 |
113563 |
05/01/2015 |
| BETAH, BRIAN |
HR-5644870 |
1 |
44.99 |
4100********3812 |
01369A |
05/01/2015 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4147********0661 |
01370D |
05/01/2015 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
131135 |
05/01/2015 |
| BOTTCHER, CHASE |
HR-5655034 |
1 |
19.50 |
3797*******2004 |
149881 |
05/01/2015 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00114R |
05/01/2015 |
| BROWN, TRENT |
HR-1047955 |
1 |
19.99 |
4481********6261 |
817485 |
05/01/2015 |
| CAFFEY, AUTUMN |
HR-2086718 |
1 |
19.99 |
3797*******2018 |
146878 |
05/01/2015 |
| CAFFEY, PATRICK |
HR-2086721 |
1 |
19.99 |
3797*******2018 |
104791 |
05/01/2015 |
| CALVERT, MICHELE |
HR-5644819 |
1 |
24.99 |
4313********4189 |
08894A |
05/01/2015 |
| CHILDS, JULIE |
HR-1987263 |
1 |
19.99 |
4147********8235 |
01390D |
05/01/2015 |
| CHISELKO, CONNOR |
HR-2360951 |
1 |
19.99 |
4271********9440 |
132094 |
05/01/2015 |
| COLBURN, ROLAND |
HR-1560308 |
1 |
19.99 |
4631********4346 |
123076 |
05/01/2015 |
| COMER, PEGGY |
HR-6814308 |
1 |
73.62 |
4147********8612 |
01391C |
05/01/2015 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********7165 |
132103 |
05/01/2015 |
| DOWDEY, TREY |
HR-2544693 |
1 |
19.99 |
5465********5599 |
H57117 |
05/01/2015 |
| DOWLING, APRIL |
HR-1560306 |
1 |
42.99 |
4184********0069 |
001861 |
05/01/2015 |
| ELLIOTT, GREG |
HR-1988473 |
1 |
32.99 |
4737********5912 |
364212 |
05/01/2015 |
| EPPERSON, JOSEPH |
HR-2300599 |
1 |
19.99 |
4355********7133 |
132095 |
05/01/2015 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
4266********1700 |
01375B |
05/01/2015 |
| FARRIS, CANAAN |
HR-6437826 |
1 |
19.50 |
4266********0881 |
01376B |
05/01/2015 |
| FAULK, MILISSA |
HR-6437750 |
1 |
19.99 |
4690********6345 |
146200 |
05/01/2015 |
| FENDLEY, JANICE |
HR-4431498 |
1 |
19.50 |
4806********0092 |
176306 |
05/01/2015 |
| FLEENOR, TODD |
HR-6792507 |
1 |
19.50 |
4744********8257 |
125805 |
05/01/2015 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4707********5214 |
01408D |
05/01/2015 |
| FLOWERS, RILEY |
HR-1886339 |
1 |
19.99 |
4744********4364 |
125903 |
05/01/2015 |
| GARNER, GRANT |
HR-7590580 |
1 |
19.50 |
4355********0404 |
132141 |
05/01/2015 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
106764 |
05/01/2015 |
| GLOBETTI, MARK |
HR-2329302 |
1 |
19.99 |
4355********1953 |
132123 |
05/01/2015 |
| HARRIS, REID |
HR-1982915 |
1 |
19.99 |
4355********2277 |
133048 |
05/01/2015 |
| HAUSEN, JACK |
HR-4902282 |
1 |
27.99 |
4271********1809 |
133061 |
05/01/2015 |
| HENSON, ROBERT |
HR-1723936 |
1 |
19.99 |
4737********4391 |
284582 |
05/01/2015 |
| HICKS, JIM |
HR-5495532 |
1 |
24.99 |
4355********6824 |
133089 |
05/01/2015 |
| HILL, JULIE |
HR-6792509 |
1 |
32.99 |
4737********9197 |
245483 |
05/01/2015 |
| HOOVER, AMANDA |
HR-4234 |
1 |
39.99 |
4737********7663 |
245485 |
05/01/2015 |
| HOOVER, CHIP |
HR-4233 |
1 |
79.99 |
4737********7663 |
190859 |
05/01/2015 |
| HORNADY, HUNTER |
HR-1886340 |
1 |
19.99 |
4296********0616 |
021173 |
05/01/2015 |
| JOHNSTONE, ASHLEE |
HR-5783101 |
1 |
19.99 |
4355********4525 |
133068 |
05/01/2015 |
| JOHNSTONE, CODY |
HR-2099764 |
1 |
19.99 |
4355********7540 |
132115 |
05/01/2015 |
| JOY, JENNIFER |
HR-6024422 |
1 |
73.62 |
4737********9221 |
364213 |
05/01/2015 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
239581 |
05/01/2015 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
133078 |
05/01/2015 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00137R |
05/01/2015 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
19.50 |
6011********3722 |
00121B |
05/01/2015 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
05059B |
05/01/2015 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
32.99 |
5213********7123 |
001791 |
05/01/2015 |
| MAULDIN, MATT |
HR-6541423 |
1 |
19.50 |
4355********3678 |
133076 |
05/01/2015 |
| MCCAIN, ANDREW |
HR-1723909 |
1 |
19.99 |
6011********0056 |
013043 |
05/01/2015 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00138R |
05/01/2015 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
133053 |
05/01/2015 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
3772*******1005 |
186299 |
05/01/2015 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********4088 |
135082 |
05/01/2015 |
| MIELE, NICK |
HR-6776064 |
1 |
19.50 |
3797*******1016 |
158762 |
05/01/2015 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3797*******1016 |
171055 |
05/01/2015 |
| MINTER, DEB |
HR-1988527 |
1 |
24.99 |
4806********9579 |
176355 |
05/01/2015 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
01384A |
05/01/2015 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
107729 |
05/01/2015 |
| MORRIS, JOHN |
HR-6198529 |
1 |
34.99 |
5466********9699 |
41488P |
05/01/2015 |
| NELSON, MEREDITH |
HR-2487619 |
1 |
32.99 |
4266********8900 |
01399B |
05/01/2015 |
| NIX, GRACE |
HR-1560310 |
1 |
19.99 |
4031********3170 |
175933 |
05/01/2015 |
| PATE, CASEY |
HR-1723946 |
1 |
19.99 |
4355********6600 |
137054 |
05/01/2015 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********4848 |
001943 |
05/01/2015 |
| PHARO, BRANON |
HR-5747896 |
1 |
44.98 |
4351********6555 |
135094 |
05/01/2015 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
182961 |
05/01/2015 |
| ROTH, NATALIE |
HR-2300598 |
1 |
32.99 |
4266********0810 |
01385C |
05/01/2015 |
| SAINI, KARA |
HR-2487602 |
1 |
32.99 |
3725*******3007 |
188018 |
05/01/2015 |
| SAINI, VIKRAM |
HR-2487605 |
1 |
19.99 |
3725*******3007 |
136798 |
05/01/2015 |
| SANESHIMA, RISA |
HR-2300600 |
1 |
19.99 |
4435********9007 |
003494 |
05/01/2015 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
003494 |
05/01/2015 |
| SESSIONS, KRISTIN |
HR-4789835 |
1 |
24.99 |
5455********0452 |
013993 |
05/01/2015 |
| SHOLAR, MATT |
HR-1084282 |
1 |
19.99 |
4071********9806 |
01406C |
05/01/2015 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
01392C |
05/01/2015 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
135087 |
05/01/2015 |
| SOLOMON, SHANE |
HR-1723950 |
1 |
19.99 |
5146********5147 |
013048 |
05/01/2015 |
| SPENCER, DANIELLE |
HR-5839177 |
1 |
24.99 |
4828********4022 |
285988 |
05/01/2015 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4781 |
05302D |
05/01/2015 |
| TICHENOR, JOEY |
HR-2802994 |
1 |
19.99 |
4147********0659 |
01408C |
05/01/2015 |
| TOENES, AMY |
HR-4248 |
1 |
19.99 |
4147********9740 |
01416D |
05/01/2015 |
| TURNER-HENSON, ANNE |
HR-1723939 |
1 |
19.99 |
4737********4391 |
190868 |
05/01/2015 |
| VANDRELL, ANGELA |
HR-6437731 |
1 |
73.62 |
4000********8256 |
546200 |
05/01/2015 |
| WARE, JARON |
HR-4226 |
1 |
19.99 |
4000********8750 |
745316 |
05/01/2015 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
41558P |
05/01/2015 |
| WATWOOD, REX |
HR-1886342 |
1 |
19.99 |
4147********7775 |
01870D |
05/01/2015 |
| WEDELL, CONSTANCE |
HR-2612915 |
1 |
19.99 |
5491********1165 |
00104P |
05/01/2015 |
| WEDELL, DORRANCE |
HR-5655033 |
1 |
19.50 |
5491********1165 |
00195P |
05/01/2015 |
| WEINSTEIN, JUSTIN |
HR-1084279 |
1 |
19.99 |
4271********9861 |
135135 |
05/01/2015 |
| WHISONANT, MICHAEL |
HR-2084801 |
1 |
19.99 |
4355********6103 |
136145 |
05/01/2015 |
| WICHERSHAM, HALLYN |
HR-8514914 |
1 |
19.50 |
5261********9859 |
021053 |
05/01/2015 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********6033 |
136122 |
05/01/2015 |
| WILLIAMS, JUSTIN |
HR-1047956 |
1 |
19.99 |
4737********7385 |
239592 |
05/01/2015 |
| WINGATE, BRIAN |
HR-2803393 |
1 |
19.99 |
4828********0016 |
244380 |
05/01/2015 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7488 |
136100 |
05/01/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
427.04 |
| 12 |
MasterCard |
325.04 |
| 68 |
Visa |
1996.29 |
| 5 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2876.35 |