Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
110093 |
11/01/2016 |
| ARMENIA, ANNE |
HR-4710 |
1 |
19.99 |
5480********8202 |
09142B |
11/01/2016 |
| BAKER, ANGEL |
HR-7312539 |
1 |
79.99 |
4428********0142 |
09167A |
11/01/2016 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
4100********6177 |
68349D |
11/01/2016 |
| BATEY, BRENNAN |
HR-4632 |
1 |
19.99 |
4828********5041 |
272976 |
11/01/2016 |
| BEACHUM, CAIN ANNE |
HR-4728 |
1 |
79.99 |
3725*******1013 |
120096 |
11/01/2016 |
| BEACHUM, CHRIS |
HR-4754 |
1 |
39.99 |
3725*******1013 |
169048 |
11/01/2016 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4300********0613 |
001096 |
11/01/2016 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
111119 |
11/01/2016 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00131R |
11/01/2016 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********1738 |
024400 |
11/01/2016 |
| BROWN, TRENT |
HR-1047955 |
1 |
19.99 |
4640********7476 |
09171C |
11/01/2016 |
| BUNDY, AUSTIN |
HR-4714 |
1 |
19.99 |
4355********0993 |
112062 |
11/01/2016 |
| BUNDY, REBEKAH |
HR-4715 |
1 |
19.99 |
4355********0993 |
112049 |
11/01/2016 |
| BURRELL, WALTER |
HR-4672A |
1 |
19.99 |
4331********4441 |
024400 |
11/01/2016 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
623310 |
11/01/2016 |
| CRONINGER, ALEX |
HR-4525 |
1 |
19.99 |
4351********7189 |
054759 |
11/01/2016 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4266********9997 |
09174B |
11/01/2016 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
112079 |
11/01/2016 |
| CURTIS, SARAH |
HR-4669 |
1 |
19.99 |
4266********7026 |
09176C |
11/01/2016 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
513970 |
11/01/2016 |
| ESTILL, NICK |
HR-4587 |
1 |
19.99 |
4355********9629 |
112077 |
11/01/2016 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
3797*******4008 |
180776 |
11/01/2016 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
102346 |
11/01/2016 |
| FLEENOR, TODD |
HR-6792507 |
1 |
19.50 |
4744********8257 |
134069 |
11/01/2016 |
| FREDRICK, CURRAN |
HR-4685 |
1 |
19.99 |
4736********9358 |
365453 |
11/01/2016 |
| GARDNER, JOHN |
HR-4678A |
1 |
19.99 |
4631********1809 |
878542 |
11/01/2016 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
105373 |
11/01/2016 |
| GLOBETTI, MARK |
HR-2329302 |
1 |
19.99 |
4355********1953 |
112095 |
11/01/2016 |
| HARRIS, BRADLEY |
HR-4616 |
1 |
19.99 |
4563********9681 |
H66714 |
11/01/2016 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
19.99 |
4121********2865 |
09185B |
11/01/2016 |
| HOAGLAND, DONALD |
HR-4657 |
1 |
19.99 |
4465********6196 |
001028 |
11/01/2016 |
| JAMES, FRANKLIN |
HR-4706 |
1 |
19.99 |
4355********6791 |
112113 |
11/01/2016 |
| JONES-SAIN, MICHAEL |
HR-4646 |
1 |
19.99 |
4355********3959 |
112084 |
11/01/2016 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
379317 |
11/01/2016 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
112100 |
11/01/2016 |
| KOLB, JAMIE |
HR-4321 |
1 |
32.99 |
4096********2496 |
376473 |
11/01/2016 |
| LAMBERT, ERIN |
HR-LAM |
1 |
79.99 |
4388********2160 |
09183D |
11/01/2016 |
| LANDERS, JAKE |
HR-4676 |
1 |
19.99 |
4229********3258 |
09163C |
11/01/2016 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00146R |
11/01/2016 |
| LYONS, MICHAEL |
HR-4713 |
1 |
19.99 |
4351********4840 |
054773 |
11/01/2016 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
06427C |
11/01/2016 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********7123 |
00172B |
11/01/2016 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00162R |
11/01/2016 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
115067 |
11/01/2016 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********4125 |
68668D |
11/01/2016 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
011345 |
11/01/2016 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4037********1775 |
601064 |
11/01/2016 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********3046 |
115119 |
11/01/2016 |
| MIELE, NICK |
HR-6776064 |
1 |
39.99 |
3737*******1012 |
128681 |
11/01/2016 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3737*******1012 |
143915 |
11/01/2016 |
| MITCHELL, DARIUS |
HR-4654 |
1 |
39.98 |
4552********7551 |
H68696 |
11/01/2016 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
09223A |
11/01/2016 |
| MONCRIEF, COLE |
HR-4765 |
1 |
19.99 |
4737********7584 |
579831 |
11/01/2016 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
184517 |
11/01/2016 |
| MUSSELWHITE, SCOTT |
HR-4716 |
1 |
19.99 |
4406********7744 |
09241B |
11/01/2016 |
| MYRICK, LISA |
HR-4594 |
1 |
19.99 |
4631********7921 |
878543 |
11/01/2016 |
| NICHOLAS, KYLE |
HR-4311 |
1 |
19.99 |
4806********5167 |
623376 |
11/01/2016 |
| ODUM, ALEX |
HR-4670 |
1 |
19.99 |
3712*******1007 |
161530 |
11/01/2016 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
115080 |
11/01/2016 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********7990 |
001197 |
11/01/2016 |
| PATTON, BRANDON |
HR-4718 |
1 |
19.99 |
4430********6590 |
664526 |
11/01/2016 |
| PHARO, BRANON |
HR-5747896 |
1 |
32.99 |
4351********5334 |
115102 |
11/01/2016 |
| PITTS, BRIAN |
HR-4649 |
1 |
19.99 |
4271********7893 |
115110 |
11/01/2016 |
| PITTS, RENEE |
HR-4650 |
1 |
19.99 |
4271********7893 |
115107 |
11/01/2016 |
| PONDER, HUNTER |
HR-4664 |
1 |
19.99 |
4737********3001 |
406299 |
11/01/2016 |
| PORTER, ALLEN |
HR-4629 |
1 |
19.99 |
4737********7602 |
513978 |
11/01/2016 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4741********6109 |
175618 |
11/01/2016 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
122460 |
11/01/2016 |
| ROGERS, LOGAN |
HR-4696 |
1 |
19.99 |
4306********7067 |
001203 |
11/01/2016 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
004464 |
11/01/2016 |
| SIMS, CALEB |
HR-4684 |
1 |
19.99 |
4355********9816 |
115133 |
11/01/2016 |
| SMITH, DAWN |
HR-4668A |
1 |
19.99 |
4096********2163 |
376474 |
11/01/2016 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
09213C |
11/01/2016 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
115085 |
11/01/2016 |
| STALNAKER, SARAH |
HR-4675 |
1 |
19.99 |
4737********6710 |
481750 |
11/01/2016 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********8744 |
00081D |
11/01/2016 |
| SWANK, JOSHUA |
HR-4766 |
1 |
19.99 |
4147********7193 |
09225D |
11/01/2016 |
| TOENES, AMY |
HR-4248 |
1 |
19.99 |
4147********8772 |
09223D |
11/01/2016 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
011369 |
11/01/2016 |
| VELLA, AMANDA |
HR-4763 |
1 |
19.99 |
3723*******1027 |
160656 |
11/01/2016 |
| VELLA, JAMEY |
HR-4762 |
1 |
19.99 |
3723*******1027 |
183677 |
11/01/2016 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
4147********0588 |
09232C |
11/01/2016 |
| WALDRUP, LINDA |
HR-2016100 |
1 |
79.99 |
4631********2869 |
955356 |
11/01/2016 |
| WATSON, CODY |
HR-4683 |
1 |
39.98 |
4737********5943 |
644936 |
11/01/2016 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
46430P |
11/01/2016 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
74.97 |
4355********4157 |
119096 |
11/01/2016 |
| WOOD, DAVID |
HR-4620 |
1 |
19.99 |
4355********7322 |
119110 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
441.40 |
| 3 |
MasterCard |
59.48 |
| 70 |
Visa |
2014.21 |
| 3 |
Discover |
88.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.58 |