Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENNIS |
HR-2451901 |
1 |
19.99 |
5424********3953 |
04523P |
08/01/2015 |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
088036 |
08/01/2015 |
| BAKER, ANGEL |
HR-7312539 |
1 |
73.62 |
5466********4234 |
67253P |
08/01/2015 |
| BALLARD, BRIAN |
HR-5644881 |
1 |
24.99 |
4737********1577 |
809495 |
08/01/2015 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
3772*******2004 |
182966 |
08/01/2015 |
| BATES, JOHN |
HR-2451462 |
1 |
19.99 |
5581********6724 |
055563 |
08/01/2015 |
| BERRY, NICK |
HR-1982916 |
1 |
19.99 |
3772*******1011 |
119275 |
08/01/2015 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4147********0661 |
08541D |
08/01/2015 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
088046 |
08/01/2015 |
| BOTTCHER, CHASE |
HR-5655034 |
1 |
19.50 |
3797*******2004 |
183506 |
08/01/2015 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00105R |
08/01/2015 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
30.00 |
4331********1738 |
027978 |
08/01/2015 |
| BROWN, TRENT |
HR-1047955 |
1 |
19.99 |
4481********6261 |
823264 |
08/01/2015 |
| BURNS, CARLEY |
HR-4315 |
1 |
79.99 |
3798*******7049 |
355710 |
08/01/2015 |
| CAFFEY, AUTUMN |
HR-2086718 |
1 |
19.99 |
3797*******2018 |
144530 |
08/01/2015 |
| CAFFEY, PATRICK |
HR-2086721 |
1 |
19.99 |
3797*******2018 |
107963 |
08/01/2015 |
| CALVERT, MICHELE |
HR-5644819 |
1 |
24.99 |
4313********4189 |
09002A |
08/01/2015 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
049366 |
08/01/2015 |
| CHISELKO, CONNOR |
HR-2360951 |
1 |
19.99 |
4271********9440 |
088051 |
08/01/2015 |
| COMER, PEGGY |
HR-6814308 |
1 |
19.99 |
4147********8612 |
05570C |
08/01/2015 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********7165 |
088060 |
08/01/2015 |
| DOWDEY, TREY |
HR-2544693 |
1 |
19.99 |
5465********5599 |
H76689 |
08/01/2015 |
| DOWLING, APRIL |
HR-1560306 |
1 |
42.99 |
4184********0069 |
008216 |
08/01/2015 |
| ELLIOTT, GREG |
HR-1988473 |
1 |
32.99 |
4737********5912 |
558541 |
08/01/2015 |
| EPPERSON, JOSEPH |
HR-2300599 |
1 |
19.99 |
4355********7133 |
089065 |
08/01/2015 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
4266********1700 |
001820 |
08/01/2015 |
| FARRIS, CANAAN |
HR-6437826 |
1 |
19.50 |
4266********0881 |
08550B |
08/01/2015 |
| FAULK, MILISSA |
HR-6437750 |
1 |
19.99 |
4690********6345 |
621896 |
08/01/2015 |
| FLEENOR, TODD |
HR-6792507 |
1 |
19.50 |
4744********8257 |
134263 |
08/01/2015 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4707********5214 |
05583D |
08/01/2015 |
| FLOWERS, RILEY |
HR-1886339 |
1 |
19.99 |
4744********4364 |
134265 |
08/01/2015 |
| GARNER, GRANT |
HR-7590580 |
1 |
19.50 |
4355********0404 |
089081 |
08/01/2015 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
149604 |
08/01/2015 |
| GLOBETTI, MARK |
HR-2329302 |
1 |
19.99 |
4355********1953 |
089092 |
08/01/2015 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
79.99 |
4121********0544 |
05583B |
08/01/2015 |
| HARRIS, REID |
HR-1982915 |
1 |
19.99 |
4355********2277 |
089102 |
08/01/2015 |
| HAUSEN, JACK |
HR-4902282 |
1 |
27.99 |
4271********1809 |
090048 |
08/01/2015 |
| HENSON, ROBERT |
HR-1723936 |
1 |
19.99 |
4737********4391 |
811062 |
08/01/2015 |
| HICKS, JIM |
HR-5495532 |
1 |
24.99 |
4355********6824 |
090050 |
08/01/2015 |
| HILL, JULIE |
HR-6792509 |
1 |
32.99 |
4737********9197 |
527318 |
08/01/2015 |
| HOOVER, AMANDA |
HR-4234 |
1 |
39.99 |
4737********7663 |
811066 |
08/01/2015 |
| HOOVER, CHIP |
HR-4233 |
1 |
79.99 |
4737********7663 |
655437 |
08/01/2015 |
| HORNADY, HUNTER |
HR-1886340 |
1 |
19.99 |
4296********0616 |
028089 |
08/01/2015 |
| JOHNSTONE, ASHLEE |
HR-5783101 |
1 |
19.99 |
4355********4525 |
089115 |
08/01/2015 |
| JOHNSTONE, CODY |
HR-2099764 |
1 |
19.99 |
4355********7540 |
089110 |
08/01/2015 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
527953 |
08/01/2015 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
090036 |
08/01/2015 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00112R |
08/01/2015 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
19.50 |
6011********3722 |
00101B |
08/01/2015 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
06216B |
08/01/2015 |
| MARCHINO, ALLEN |
HR-1047964 |
1 |
19.99 |
4733********9571 |
049382 |
08/01/2015 |
| MARCHINO, AMY |
HR-1047963 |
1 |
32.99 |
4733********9571 |
049369 |
08/01/2015 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
32.99 |
5213********7123 |
001164 |
08/01/2015 |
| MAULDIN, MATT |
HR-6541423 |
1 |
19.50 |
4355********3678 |
090060 |
08/01/2015 |
| MCCAIN, ANDREW |
HR-1723909 |
1 |
19.99 |
6011********4826 |
063052 |
08/01/2015 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00150R |
08/01/2015 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
090083 |
08/01/2015 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
3772*******1005 |
164264 |
08/01/2015 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********4088 |
091031 |
08/01/2015 |
| MIELE, NICK |
HR-6776064 |
1 |
19.50 |
3797*******1016 |
140439 |
08/01/2015 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3797*******1016 |
176193 |
08/01/2015 |
| MINTER, DEB |
HR-1988527 |
1 |
24.99 |
4806********5363 |
049403 |
08/01/2015 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
08571A |
08/01/2015 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
180122 |
08/01/2015 |
| MORRIS, JOHN |
HR-6198529 |
1 |
34.99 |
5466********1916 |
67781P |
08/01/2015 |
| NELSON, MEREDITH |
HR-2487619 |
1 |
32.99 |
4266********8900 |
08580B |
08/01/2015 |
| NICHOLAS, KYLE |
HR-4311 |
1 |
19.99 |
4806********5167 |
049397 |
08/01/2015 |
| PARKS, ERIC |
HR-2803395 |
1 |
19.99 |
4096********2243 |
255013 |
08/01/2015 |
| PATE, CASEY |
HR-1723946 |
1 |
19.99 |
4355********6600 |
092080 |
08/01/2015 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********4848 |
001776 |
08/01/2015 |
| PHARO, BRANON |
HR-5747896 |
1 |
44.98 |
4351********6555 |
092083 |
08/01/2015 |
| POPE, MALLORY |
HR-4305 |
1 |
79.99 |
5178********3768 |
05610Z |
08/01/2015 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
184122 |
08/01/2015 |
| ROTH, NATALIE |
HR-2300598 |
1 |
32.99 |
4266********0810 |
08582C |
08/01/2015 |
| SAINI, KARA |
HR-2487602 |
1 |
32.99 |
3725*******3007 |
108144 |
08/01/2015 |
| SAINI, VIKRAM |
HR-2487605 |
1 |
19.99 |
3725*******3007 |
184941 |
08/01/2015 |
| SANESHIMA, RISA |
HR-2300600 |
1 |
19.99 |
4435********9007 |
005450 |
08/01/2015 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
005450 |
08/01/2015 |
| SESSIONS, KRISTIN |
HR-4789835 |
1 |
24.99 |
5455********0452 |
055956 |
08/01/2015 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
08584C |
08/01/2015 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
092119 |
08/01/2015 |
| SOLOMON, SHANE |
HR-1723950 |
1 |
19.99 |
5146********5147 |
063054 |
08/01/2015 |
| SPENCER, DANIELLE |
HR-5839177 |
1 |
24.99 |
4828********4022 |
528631 |
08/01/2015 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4781 |
00735D |
08/01/2015 |
| TICHENOR, JOEY |
HR-2802994 |
1 |
19.99 |
4147********0659 |
08589C |
08/01/2015 |
| TOENES, AMY |
HR-4248 |
1 |
19.99 |
4147********9740 |
05611D |
08/01/2015 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
084918 |
08/01/2015 |
| TURNER-HENSON, ANNE |
HR-1723939 |
1 |
19.99 |
4737********4391 |
528633 |
08/01/2015 |
| VANDRELL, ANGELA |
HR-6437731 |
1 |
73.62 |
4000********8256 |
506130 |
08/01/2015 |
| WALDRUP, LINDA |
HR-2016100 |
1 |
79.99 |
4631********9132 |
616736 |
08/01/2015 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
67892P |
08/01/2015 |
| WATWOOD, REX |
HR-1886342 |
1 |
19.99 |
4147********7775 |
01138D |
08/01/2015 |
| WEDELL, CONSTANCE |
HR-2612915 |
1 |
19.99 |
5491********1165 |
00178P |
08/01/2015 |
| WEDELL, DORRANCE |
HR-5655033 |
1 |
19.50 |
5491********1165 |
00178P |
08/01/2015 |
| WHISONANT, MICHAEL |
HR-2084801 |
1 |
19.99 |
4355********6103 |
093024 |
08/01/2015 |
| WICHERSHAM, HALLYN |
HR-8514914 |
1 |
19.50 |
5261********1555 |
027995 |
08/01/2015 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********6033 |
093029 |
08/01/2015 |
| WILLIAMS, JUSTIN |
HR-1047956 |
1 |
19.99 |
4737********7385 |
481653 |
08/01/2015 |
| WINGATE, BRIAN |
HR-2803393 |
1 |
19.99 |
4828********0016 |
785264 |
08/01/2015 |
| WINTER, LAUREN |
HR-4297 |
1 |
79.99 |
4266********5513 |
08591B |
08/01/2015 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7488 |
093038 |
08/01/2015 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
507.03 |
| 13 |
MasterCard |
405.03 |
| 69 |
Visa |
2141.15 |
| 5 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.19 |