Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENNIS |
HR-2451901 |
1 |
19.99 |
5424********3953 |
53204P |
10/01/2015 |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
105080 |
10/01/2015 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
3772*******2004 |
125470 |
10/01/2015 |
| BATES, JOHN |
HR-2451462 |
1 |
19.99 |
5581********6724 |
011900 |
10/01/2015 |
| BERRY, NICK |
HR-1982916 |
1 |
19.99 |
3772*******1011 |
179277 |
10/01/2015 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4147********0661 |
01158D |
10/01/2015 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
105079 |
10/01/2015 |
| BOTTCHER, CHASE |
HR-5655034 |
1 |
19.50 |
3797*******3002 |
197736 |
10/01/2015 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00194R |
10/01/2015 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********1738 |
027426 |
10/01/2015 |
| BURNS, CARLEY |
HR-4315 |
1 |
79.99 |
3798*******7049 |
111924 |
10/01/2015 |
| CAFFEY, AUTUMN |
HR-2086718 |
1 |
19.99 |
3797*******2018 |
101123 |
10/01/2015 |
| CAFFEY, PATRICK |
HR-2086721 |
1 |
19.99 |
3797*******2018 |
184032 |
10/01/2015 |
| CALVERT, MICHELE |
HR-5644819 |
1 |
24.99 |
4313********4189 |
01349A |
10/01/2015 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
350451 |
10/01/2015 |
| CHISELKO, CONNOR |
HR-2360951 |
1 |
19.99 |
4271********9440 |
106021 |
10/01/2015 |
| COMER, PEGGY |
HR-6814308 |
1 |
19.99 |
4147********8612 |
01198C |
10/01/2015 |
| CRONINGER, ALEX |
HR-4525 |
1 |
19.99 |
4351********7189 |
086877 |
10/01/2015 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4331********1539 |
027426 |
10/01/2015 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********7165 |
106029 |
10/01/2015 |
| DOWDEY, TREY |
HR-2544693 |
1 |
19.99 |
5465********5599 |
H75776 |
10/01/2015 |
| DOWLING, APRIL |
HR-1560306 |
1 |
42.99 |
4184********0069 |
005603 |
10/01/2015 |
| ELLIOTT, GREG |
HR-1988473 |
1 |
32.99 |
4737********5912 |
081576 |
10/01/2015 |
| EPPERSON, JOSEPH |
HR-2300599 |
1 |
19.99 |
4355********7133 |
106031 |
10/01/2015 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
107865 |
10/01/2015 |
| FAULK, MILISSA |
HR-6437750 |
1 |
19.99 |
4690********6345 |
445712 |
10/01/2015 |
| FLEENOR, TODD |
HR-6792507 |
1 |
19.50 |
4744********8257 |
143874 |
10/01/2015 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4707********5214 |
01141D |
10/01/2015 |
| FLOWERS, RILEY |
HR-1886339 |
1 |
19.99 |
4744********4364 |
143878 |
10/01/2015 |
| GARNER, GRANT |
HR-7590580 |
1 |
19.50 |
4355********0404 |
106036 |
10/01/2015 |
| GARRETT, LOGAN |
HR-4534 |
1 |
19.99 |
4355********5523 |
106076 |
10/01/2015 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
106112 |
10/01/2015 |
| GLOBETTI, MARK |
HR-2329302 |
1 |
19.99 |
4355********1953 |
106094 |
10/01/2015 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
79.99 |
4121********0544 |
01213B |
10/01/2015 |
| HARRIS, REID |
HR-1982915 |
1 |
19.99 |
4355********2277 |
108056 |
10/01/2015 |
| HAUSEN, JACK |
HR-4902282 |
1 |
27.99 |
4271********1809 |
106104 |
10/01/2015 |
| HENSON, ROBERT |
HR-1723936 |
1 |
19.99 |
4737********4391 |
195854 |
10/01/2015 |
| HICKS, JIM |
HR-5495532 |
1 |
24.99 |
4355********6824 |
107017 |
10/01/2015 |
| HILL, JULIE |
HR-6792509 |
1 |
32.99 |
4737********9197 |
081583 |
10/01/2015 |
| HOOVER, AMANDA |
HR-4234 |
1 |
39.99 |
4737********7663 |
016212 |
10/01/2015 |
| HOOVER, CHIP |
HR-4233 |
1 |
79.99 |
4737********7663 |
227286 |
10/01/2015 |
| HUNTER, LEIGH |
HR-4527 |
1 |
79.99 |
4147********2425 |
01192D |
10/01/2015 |
| JOHNSTONE, ASHLEE |
HR-5783101 |
1 |
19.99 |
4355********4525 |
108041 |
10/01/2015 |
| JOHNSTONE, CODY |
HR-2099764 |
1 |
19.99 |
4355********7540 |
109060 |
10/01/2015 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
960731 |
10/01/2015 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
108071 |
10/01/2015 |
| KOLB, JAMIE |
HR-4321 |
1 |
32.99 |
4096********2496 |
459570 |
10/01/2015 |
| LAMBERT, ERIN |
HR-LAM |
1 |
79.99 |
4388********2160 |
01196C |
10/01/2015 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00148R |
10/01/2015 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
19.50 |
6011********3722 |
00109B |
10/01/2015 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
01300B |
10/01/2015 |
| MARCHINO, ALLEN |
HR-1047964 |
1 |
19.99 |
4733********9571 |
350544 |
10/01/2015 |
| MARCHINO, AMY |
HR-1047963 |
1 |
32.99 |
4733********9571 |
350507 |
10/01/2015 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
32.99 |
5213********7123 |
00152B |
10/01/2015 |
| MAULDIN, MATT |
HR-6541423 |
1 |
19.50 |
4355********3678 |
108049 |
10/01/2015 |
| MCCAIN, ANDREW |
HR-1723909 |
1 |
19.99 |
6011********4826 |
006523 |
10/01/2015 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00121R |
10/01/2015 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
117094 |
10/01/2015 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
3772*******1005 |
170310 |
10/01/2015 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********4088 |
108077 |
10/01/2015 |
| MIELE, NICK |
HR-6776064 |
1 |
19.50 |
3797*******1016 |
163608 |
10/01/2015 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3797*******1016 |
119135 |
10/01/2015 |
| MINTER, DEB |
HR-1988527 |
1 |
24.99 |
4806********5363 |
350527 |
10/01/2015 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
01190A |
10/01/2015 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
140459 |
10/01/2015 |
| MORRIS, APRIL |
HR-4530 |
1 |
32.99 |
4355********3677 |
109048 |
10/01/2015 |
| NELSON, MEREDITH |
HR-2487619 |
1 |
32.99 |
4266********8900 |
01194B |
10/01/2015 |
| NICHOLAS, KYLE |
HR-4311 |
1 |
19.99 |
4806********5167 |
350532 |
10/01/2015 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
109068 |
10/01/2015 |
| PARKS, ERIC |
HR-2803395 |
1 |
19.99 |
4096********2243 |
459569 |
10/01/2015 |
| PATE, CASEY |
HR-1723946 |
1 |
19.99 |
4355********6600 |
109059 |
10/01/2015 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********4848 |
001192 |
10/01/2015 |
| PHARO, BRANON |
HR-5747896 |
1 |
44.98 |
4351********6555 |
109083 |
10/01/2015 |
| POPE, MALLORY |
HR-4305 |
1 |
79.99 |
5178********3768 |
01233Z |
10/01/2015 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
155160 |
10/01/2015 |
| ROTH, NATALIE |
HR-2300598 |
1 |
32.99 |
4266********0810 |
01198C |
10/01/2015 |
| SAINI, KARA |
HR-2487602 |
1 |
32.99 |
3725*******3007 |
186708 |
10/01/2015 |
| SAINI, VIKRAM |
HR-2487605 |
1 |
19.99 |
3725*******3007 |
126764 |
10/01/2015 |
| SANESHIMA, RISA |
HR-2300600 |
1 |
19.99 |
4435********9007 |
005355 |
10/01/2015 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
005355 |
10/01/2015 |
| SESSIONS, KRISTIN |
HR-4789835 |
1 |
24.99 |
5455********0452 |
012476 |
10/01/2015 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
01207C |
10/01/2015 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
109091 |
10/01/2015 |
| SOLOMON, SHANE |
HR-1723950 |
1 |
19.99 |
5146********5147 |
006536 |
10/01/2015 |
| SPENCER, DANIELLE |
HR-5839177 |
1 |
24.99 |
4828********4022 |
884576 |
10/01/2015 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4781 |
02380D |
10/01/2015 |
| TICHENOR, JOEY |
HR-2802994 |
1 |
19.99 |
4147********0659 |
01216C |
10/01/2015 |
| TOENES, AMY |
HR-4248 |
1 |
19.99 |
4147********9740 |
01245D |
10/01/2015 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
088069 |
10/01/2015 |
| TURNER-HENSON, ANNE |
HR-1723939 |
1 |
19.99 |
4737********4391 |
254614 |
10/01/2015 |
| VANDRELL, ANGELA |
HR-6437731 |
1 |
73.62 |
4000********8256 |
172792 |
10/01/2015 |
| WALDRUP, LINDA |
HR-2016100 |
1 |
79.99 |
4631********9132 |
602145 |
10/01/2015 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
93614P |
10/01/2015 |
| WATWOOD, REX |
HR-1886342 |
1 |
19.99 |
4147********7775 |
00161D |
10/01/2015 |
| WEDELL, CONSTANCE |
HR-2612915 |
1 |
19.99 |
5491********1165 |
00123P |
10/01/2015 |
| WEDELL, DORRANCE |
HR-5655033 |
1 |
19.50 |
5491********1165 |
00178P |
10/01/2015 |
| WHISONANT, MICHAEL |
HR-2084801 |
1 |
19.99 |
4355********6103 |
112030 |
10/01/2015 |
| WICHERSHAM, HALLYN |
HR-8514914 |
1 |
19.50 |
5261********1555 |
027428 |
10/01/2015 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********6033 |
112050 |
10/01/2015 |
| WINGATE, BRIAN |
HR-2803393 |
1 |
19.99 |
4828********0016 |
227298 |
10/01/2015 |
| WINTER, LAUREN |
HR-4297 |
1 |
79.99 |
4266********5513 |
01226B |
10/01/2015 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7488 |
112067 |
10/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
527.02 |
| 11 |
MasterCard |
296.42 |
| 71 |
Visa |
2356.25 |
| 5 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3307.67 |