Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENNIS |
HR-2451901 |
1 |
19.99 |
5424********3953 |
09521P |
02/01/2016 |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
127049 |
02/01/2016 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
3772*******2004 |
143287 |
02/01/2016 |
| BATES, JOHN |
HR-2451462 |
1 |
19.99 |
5581********6724 |
037675 |
02/01/2016 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4147********0661 |
03771D |
02/01/2016 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
031105 |
02/01/2016 |
| BOTTCHER, CHASE |
HR-5655034 |
1 |
19.50 |
3797*******3002 |
161922 |
02/01/2016 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00168R |
02/01/2016 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********1738 |
031886 |
02/01/2016 |
| BURNS, CARLEY |
HR-4315 |
1 |
79.99 |
3798*******4941 |
537633 |
02/01/2016 |
| CAFFEY, AUTUMN |
HR-2086718 |
1 |
19.99 |
3797*******2018 |
161263 |
02/01/2016 |
| CAFFEY, PATRICK |
HR-2086721 |
1 |
19.99 |
3797*******2018 |
129775 |
02/01/2016 |
| CATANZANO, BERNEY |
HR-4624 |
1 |
19.99 |
3772*******3000 |
168816 |
02/01/2016 |
| CATANZANO, DEBBIE |
HR-4623 |
1 |
19.99 |
3772*******3000 |
108361 |
02/01/2016 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
350551 |
02/01/2016 |
| CHISELKO, CONNOR |
HR-2360951 |
1 |
19.99 |
4271********9440 |
032069 |
02/01/2016 |
| COMER, PEGGY |
HR-6814308 |
1 |
19.99 |
5466********9283 |
09156Z |
02/01/2016 |
| CRONINGER, ALEX |
HR-4525 |
1 |
19.99 |
4351********7189 |
093456 |
02/01/2016 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4331********1539 |
031885 |
02/01/2016 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
127047 |
02/01/2016 |
| DOWDEY, TREY |
HR-2544693 |
1 |
19.99 |
5465********5599 |
H87196 |
02/01/2016 |
| ELLIOTT, GREG |
HR-1988473 |
1 |
32.99 |
4737********5912 |
872836 |
02/01/2016 |
| EPPERSON, JOSEPH |
HR-2300599 |
1 |
19.99 |
4355********7133 |
032065 |
02/01/2016 |
| ESTILL, NICK |
HR-4587 |
1 |
19.99 |
4355********9629 |
127059 |
02/01/2016 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
182638 |
02/01/2016 |
| FLEENOR, TODD |
HR-6792507 |
1 |
19.50 |
4744********8257 |
165514 |
02/01/2016 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4707********5214 |
03780C |
02/01/2016 |
| FLOWERS, RILEY |
HR-1886339 |
1 |
19.99 |
4744********4364 |
165318 |
02/01/2016 |
| GARRETT, LOGAN |
HR-4534 |
1 |
19.99 |
4355********5523 |
031028 |
02/01/2016 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
182415 |
02/01/2016 |
| GLOBETTI, MARK |
HR-2329302 |
1 |
19.99 |
4355********1953 |
032037 |
02/01/2016 |
| HAMM, JOEL |
HR-6437727 |
1 |
19.50 |
4266********6092 |
03785B |
02/01/2016 |
| HAND, ERIC |
HR-4564 |
1 |
19.99 |
5466********9787 |
11281P |
02/01/2016 |
| HARRIS, BRADLEY |
HR-4616 |
1 |
19.99 |
5109********2411 |
H87182 |
02/01/2016 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
79.99 |
4121********0544 |
03821B |
02/01/2016 |
| HARRIS, REID |
HR-1982915 |
1 |
19.99 |
4355********2277 |
032028 |
02/01/2016 |
| HARRIS, SARAH |
HR-4615 |
1 |
19.99 |
5109********2411 |
H87182 |
02/01/2016 |
| HAUSEN, JACK |
HR-4902282 |
1 |
27.99 |
4271********1809 |
032075 |
02/01/2016 |
| HENSON, ROBERT |
HR-1723936 |
1 |
19.99 |
4737********4391 |
639557 |
02/01/2016 |
| HILL, DEANNA |
HR-4580 |
1 |
19.99 |
4750********9702 |
795080 |
02/01/2016 |
| HOOVER, AMANDA |
HR-4234 |
1 |
39.99 |
4737********7663 |
639924 |
02/01/2016 |
| HOOVER, CHIP |
HR-4233 |
1 |
79.99 |
4737********7663 |
542635 |
02/01/2016 |
| JOHNSTONE, ASHLEE |
HR-5783101 |
1 |
19.99 |
4355********4525 |
032055 |
02/01/2016 |
| JOHNSTONE, CODY |
HR-2099764 |
1 |
19.99 |
4355********7540 |
032053 |
02/01/2016 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
542639 |
02/01/2016 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
034040 |
02/01/2016 |
| KLYCE, SCOTT |
HR-4597 |
1 |
19.99 |
4355********9307 |
034038 |
02/01/2016 |
| KOLB, JAMIE |
HR-4321 |
1 |
32.99 |
4096********2496 |
871252 |
02/01/2016 |
| LAMBERT, ERIN |
HR-LAM |
1 |
79.99 |
4388********2160 |
03788D |
02/01/2016 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00111R |
02/01/2016 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
19.50 |
6011********3722 |
00179B |
02/01/2016 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
03674B |
02/01/2016 |
| MARCHINO, AMY |
HR-1047963 |
1 |
32.99 |
4733********9571 |
350690 |
02/01/2016 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
32.99 |
5213********7123 |
00139B |
02/01/2016 |
| MAULDIN, MATT |
HR-6541423 |
1 |
19.50 |
4355********3678 |
032095 |
02/01/2016 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00197R |
02/01/2016 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
035044 |
02/01/2016 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
3772*******1005 |
174892 |
02/01/2016 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
093580 |
02/01/2016 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4037********1775 |
801015 |
02/01/2016 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********4088 |
036090 |
02/01/2016 |
| MIELE, NICK |
HR-6776064 |
1 |
19.50 |
3797*******1016 |
139161 |
02/01/2016 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3797*******1016 |
171637 |
02/01/2016 |
| MILLER, RACHEL |
HR-4570 |
1 |
19.99 |
4737********9636 |
847109 |
02/01/2016 |
| MINTER, DEB |
HR-1988527 |
1 |
24.99 |
4806********5363 |
350824 |
02/01/2016 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
03821A |
02/01/2016 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
126115 |
02/01/2016 |
| MORRIS, APRIL |
HR-4530 |
1 |
32.99 |
4355********3677 |
037029 |
02/01/2016 |
| MYRICK, LISA |
HR-4594 |
1 |
19.99 |
4631********3694 |
386741 |
02/01/2016 |
| NELSON, MEREDITH |
HR-2487619 |
1 |
32.99 |
4266********8900 |
03834B |
02/01/2016 |
| NICHOLAS, KYLE |
HR-4311 |
1 |
19.99 |
4806********5167 |
350794 |
02/01/2016 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
036085 |
02/01/2016 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********4848 |
001760 |
02/01/2016 |
| PHARO, BRANON |
HR-5747896 |
1 |
44.98 |
4351********5334 |
036124 |
02/01/2016 |
| PORTER, MATTHEW |
HR-4611 |
1 |
19.99 |
4342********3426 |
640696 |
02/01/2016 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
108280 |
02/01/2016 |
| SAINI, KARA |
HR-2487602 |
1 |
32.99 |
3725*******3007 |
119350 |
02/01/2016 |
| SAINI, VIKRAM |
HR-2487605 |
1 |
19.99 |
3725*******3007 |
193316 |
02/01/2016 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
006512 |
02/01/2016 |
| SESSIONS, KRISTIN |
HR-4789835 |
1 |
24.99 |
5455********0452 |
038680 |
02/01/2016 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
03820C |
02/01/2016 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
036100 |
02/01/2016 |
| SOLOMON, SHANE |
HR-1723950 |
1 |
19.99 |
5146********5147 |
017399 |
02/01/2016 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4781 |
04140D |
02/01/2016 |
| TICHENOR, JOEY |
HR-2802994 |
1 |
19.99 |
4147********3078 |
03814C |
02/01/2016 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
093719 |
02/01/2016 |
| TURNER-HENSON, ANNE |
HR-1723939 |
1 |
19.99 |
4737********4391 |
456512 |
02/01/2016 |
| VANDRELL, ANGELA |
HR-6437731 |
1 |
73.62 |
4000********8256 |
858770 |
02/01/2016 |
| VIKNESWARA, PARAMASIVAM |
HR-4263 |
1 |
4.99 |
4412********3075 |
464255 |
02/01/2016 |
| WADE, LAUREN |
HR-4556 |
1 |
32.99 |
3797*******1006 |
165655 |
02/01/2016 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
3797*******1006 |
102989 |
02/01/2016 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
12324P |
02/01/2016 |
| WATWOOD, REX |
HR-1886342 |
1 |
19.99 |
4147********7775 |
00299D |
02/01/2016 |
| WEDELL, CONSTANCE |
HR-2612915 |
1 |
19.99 |
5491********1165 |
00183P |
02/01/2016 |
| WEDELL, DORRANCE |
HR-5655033 |
1 |
19.50 |
5491********1165 |
00190P |
02/01/2016 |
| WHISONANT, MICHAEL |
HR-2084801 |
1 |
19.99 |
4355********6103 |
040031 |
02/01/2016 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********6033 |
037108 |
02/01/2016 |
| WINGATE, BRIAN |
HR-2803393 |
1 |
19.99 |
4828********0016 |
847116 |
02/01/2016 |
| WOOD, DAVID |
HR-4620 |
1 |
19.99 |
4355********7322 |
039106 |
02/01/2016 |
| WROCLAWSKI, MATHEW |
HR-4250 |
1 |
19.99 |
4096********1928 |
871253 |
02/01/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
599.99 |
| 13 |
MasterCard |
276.89 |
| 65 |
Visa |
1964.31 |
| 4 |
Discover |
107.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.18 |