Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICHAEL |
HR-1988450 |
3 |
39.99 |
4266********3895 |
00633C |
05/16/2016 |
| APPLEBAUM, STEPHANIE |
HR-1980138 |
3 |
19.99 |
4264********3597 |
08522D |
05/16/2016 |
| BELL, RUSSELL |
HR-2117389 |
3 |
19.99 |
4465********0464 |
016278 |
05/16/2016 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4264********9903 |
07005B |
05/16/2016 |
| BLUE-LANGAN, BETHANY |
HR-5144112 |
3 |
24.99 |
6011********2662 |
01631B |
05/16/2016 |
| BRAND, JENNIFER |
HR-4244 |
3 |
20.00 |
4802********8578 |
006738 |
05/16/2016 |
| BROWNE, AMY |
HR-4785492 |
3 |
32.99 |
5146********9916 |
054795 |
05/16/2016 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
161950 |
05/16/2016 |
| CERICE, EMILIO |
HR-1980344 |
3 |
49.00 |
4147********8390 |
00641D |
05/16/2016 |
| CHATTERTON, ANNA |
HR-4656 |
3 |
15.99 |
5438********3793 |
H65023 |
05/16/2016 |
| CHILDRESS, EMILY |
HR-4588 |
3 |
19.99 |
4355********7535 |
368742 |
05/16/2016 |
| CORLEY, BRIAN |
HR-6564413 |
3 |
224.95 |
4296********4816 |
007525 |
05/16/2016 |
| CUTHBERT, KATIE |
HR-4573 |
3 |
19.99 |
4430********0600 |
313893 |
05/16/2016 |
| DANIELS, MARK |
HR-4639 |
3 |
15.99 |
4357********0640 |
752660 |
05/16/2016 |
| DANIELS, MELINDA |
HR-4638 |
3 |
15.99 |
4357********0640 |
778247 |
05/16/2016 |
| DEAN, STEVE |
HR-1980352 |
3 |
75.00 |
4355********5691 |
368745 |
05/16/2016 |
| DILIBERTO, TENA |
HR-6060817 |
3 |
24.99 |
4271********2557 |
368746 |
05/16/2016 |
| ELLIOTT, JEFF |
HR-1980359 |
3 |
73.00 |
4072********9778 |
016922 |
05/16/2016 |
| HALCOMB, KIM |
HR-1459062 |
3 |
119.98 |
5490********5839 |
09728B |
05/16/2016 |
| HAMMOUD, PAULA |
HR-2117385 |
3 |
79.99 |
6011********3839 |
01672P |
05/16/2016 |
| HARDY, CARLYN |
HR-4671 |
3 |
19.99 |
4481********7384 |
004463 |
05/16/2016 |
| HARRIS, BRENT |
HR-4524 |
3 |
19.99 |
4037********5214 |
606133 |
05/16/2016 |
| HOUSTON, JEFF |
HR-2612955 |
3 |
79.99 |
3717*******2009 |
177191 |
05/16/2016 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
016404 |
05/16/2016 |
| KELLEY, ANISSA |
HR-2119330 |
3 |
19.99 |
5465********7428 |
H65435 |
05/16/2016 |
| KNIGHT, BRINDY |
HR-SAMPSON |
3 |
20.00 |
4802********8578 |
007989 |
05/16/2016 |
| KRYGER, KATHLEEN |
HR-4565 |
3 |
19.99 |
5518********9010 |
054857 |
05/16/2016 |
| LAWRENSON, ROGER |
HR-4607 |
3 |
19.99 |
4430********4640 |
379037 |
05/16/2016 |
| LAWSON, LAURIE |
HR-4240 |
3 |
20.00 |
4802********8578 |
008004 |
05/16/2016 |
| LEVEILLE, SCOTT |
HR-2119329 |
3 |
19.99 |
4100********0578 |
00780A |
05/16/2016 |
| LI, LETIAN |
HR-4522 |
3 |
19.99 |
4581********4952 |
938225 |
05/16/2016 |
| LONGENECKER, STEVE |
HR-4589 |
3 |
19.99 |
4262********5168 |
00764A |
05/16/2016 |
| LOWERY, THAD |
HR-1960725 |
3 |
54.98 |
5455********7886 |
007854 |
05/16/2016 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
5589********9499 |
00761E |
05/16/2016 |
| MCANNALLY, AIMEE |
HR-4149832 |
3 |
29.99 |
4355********2567 |
369125 |
05/16/2016 |
| MCCALL, ANDREW |
HR-4642 |
3 |
19.99 |
4737********1248 |
171211 |
05/16/2016 |
| MOORE, DIANE |
HR-1980413 |
3 |
19.99 |
6011********9902 |
01671R |
05/16/2016 |
| NORRIS, JAMES |
HR-5408680 |
3 |
32.99 |
4351********7374 |
091429 |
05/16/2016 |
| PELT, ALEX |
HR-1302359 |
3 |
19.99 |
4355********2243 |
369481 |
05/16/2016 |
| POSTIN, JUSTIN |
HR-4578 |
3 |
19.99 |
4331********3323 |
023642 |
05/16/2016 |
| PRUITT, KELLY |
HR-4486766 |
3 |
124.98 |
3715*******5012 |
113853 |
05/16/2016 |
| REYNOLDS, CHERYL |
HR-1302376 |
3 |
79.99 |
4147********7830 |
02051C |
05/16/2016 |
| RICKERSON, JORDAN |
HR-4667 |
3 |
19.99 |
5455********1314 |
020724 |
05/16/2016 |
| SHAW, BRETT |
HR-4631 |
3 |
19.99 |
4060********0644 |
063404 |
05/16/2016 |
| SHEPHERD, SUSAN |
HR-4691873 |
3 |
79.99 |
4147********6670 |
02049C |
05/16/2016 |
| SMITH, BILL |
HR-1988427 |
3 |
49.00 |
5490********2551 |
01240Z |
05/16/2016 |
| STOVALL, KAREN |
HR-4902173 |
3 |
42.99 |
4266********1282 |
02048A |
05/16/2016 |
| THURMOND, RICH |
HR-4055194 |
3 |
24.99 |
4099********8651 |
02068C |
05/16/2016 |
| TILL, STEVEN |
HR-5261653 |
3 |
44.99 |
4351********9668 |
369478 |
05/16/2016 |
| TINCHER, BARRY |
HR-1988430 |
3 |
65.00 |
4147********1099 |
02088D |
05/16/2016 |
| TOURTELLOTTE, DANIEL |
HR-6363409 |
3 |
157.50 |
4355********4328 |
369479 |
05/16/2016 |
| TUDISCO, KELLIE |
HR-4276 |
3 |
19.99 |
4351********3224 |
091430 |
05/16/2016 |
| WARD, JOSEPH |
HR-1980307 |
3 |
24.99 |
4355********0307 |
369480 |
05/16/2016 |
| WATTS, CINDY |
HR-4222 |
3 |
19.99 |
6011********1550 |
01681Q |
05/16/2016 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
77204P |
05/16/2016 |
| WHITES, JACE |
HR-03061 |
3 |
19.99 |
4238********5125 |
047191 |
05/16/2016 |
| WILLIAMS, BETH |
HR-4245 |
3 |
20.00 |
4802********8578 |
020901 |
05/16/2016 |
| WILLIAMS, SANDRA |
HR-6108925 |
3 |
19.50 |
4046********2477 |
016492 |
05/16/2016 |
| WILLIAMS, SHAUN |
HR-4307 |
3 |
19.99 |
4147********2297 |
02092D |
05/16/2016 |
| WINTER, MICHAEL |
HR-4253 |
3 |
19.99 |
3725*******5009 |
108621 |
05/16/2016 |
| WRIGHT, JEANNINE |
HR-6541571 |
3 |
73.62 |
4355********5466 |
369486 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
253.96 |
| 10 |
MasterCard |
372.89 |
| 43 |
Visa |
1654.77 |
| 4 |
Discover |
144.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2426.58 |