Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
108025 |
01/02/2017 |
| ARMENIA, ANNE |
HR-4710 |
1 |
19.99 |
5480********8202 |
07252B |
01/02/2017 |
| BAILIN, JOSH |
HR-4703 |
1 |
19.99 |
5178********4709 |
07269B |
01/02/2017 |
| BAKER, ANGEL |
HR-7312539 |
1 |
79.99 |
4428********0142 |
07267A |
01/02/2017 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
4100********6177 |
20497D |
01/02/2017 |
| BATEY, BRENNAN |
HR-4632 |
1 |
19.99 |
4828********5041 |
227912 |
01/02/2017 |
| BEACHUM, CAIN ANNE |
HR-4728 |
1 |
79.99 |
3725*******1013 |
103037 |
01/02/2017 |
| BEACHUM, CHRIS |
HR-4754 |
1 |
39.99 |
3725*******1013 |
120251 |
01/02/2017 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
79.99 |
4300********0613 |
002629 |
01/02/2017 |
| BONE, NATHANIEL |
HR-4206 |
1 |
19.99 |
4355********1847 |
109046 |
01/02/2017 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00259R |
01/02/2017 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********1738 |
025750 |
01/02/2017 |
| BUNDY, AUSTIN |
HR-4714 |
1 |
19.99 |
4355********0993 |
109031 |
01/02/2017 |
| BUNDY, REBEKAH |
HR-4715 |
1 |
19.99 |
4355********0993 |
109036 |
01/02/2017 |
| BURRELL, WALTER |
HR-4672A |
1 |
19.99 |
4331********4441 |
025750 |
01/02/2017 |
| BYRD, AMY |
HR-4705 |
1 |
19.99 |
5178********8757 |
07280P |
01/02/2017 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
667693 |
01/02/2017 |
| COMER, PEGGY |
HR-6814308 |
1 |
73.62 |
4147********6742 |
07276D |
01/02/2017 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4266********9997 |
07274B |
01/02/2017 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
109070 |
01/02/2017 |
| CURTIS, SARAH |
HR-4669 |
1 |
19.99 |
4266********7026 |
07276C |
01/02/2017 |
| DIDONATO, BRYAN |
HR-4700 |
1 |
19.99 |
5466********2465 |
70558P |
01/02/2017 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
324926 |
01/02/2017 |
| ESTILL, NICK |
HR-4587 |
1 |
19.99 |
4355********9629 |
109088 |
01/02/2017 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
3797*******4008 |
180854 |
01/02/2017 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
182109 |
01/02/2017 |
| GARDNER, JOHN |
HR-4678A |
1 |
19.99 |
4631********1809 |
906821 |
01/02/2017 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
120705 |
01/02/2017 |
| HARRIS, BRADLEY |
HR-4616 |
1 |
19.99 |
4563********9681 |
H72984 |
01/02/2017 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
19.99 |
4121********2865 |
07294B |
01/02/2017 |
| HARRIS, SARAH |
HR-4615 |
1 |
19.99 |
4586********6701 |
H72981 |
01/02/2017 |
| HILL, DEANNA |
HR-4580 |
1 |
19.99 |
4355********7191 |
111031 |
01/02/2017 |
| HOAGLAND, DONALD |
HR-4657 |
1 |
19.99 |
4465********6196 |
002675 |
01/02/2017 |
| HUNTER, LEIGH |
HR-4527 |
1 |
79.99 |
4147********2425 |
07302D |
01/02/2017 |
| JAMES, FRANKLIN |
HR-4706 |
1 |
19.99 |
4355********6791 |
111046 |
01/02/2017 |
| JONES-SAIN, MICHAEL |
HR-4646 |
1 |
19.99 |
4355********3959 |
110022 |
01/02/2017 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
133333 |
01/02/2017 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
110015 |
01/02/2017 |
| KEYS, CHRISTOPHER |
HR-4683B |
1 |
19.99 |
3797*******1015 |
130198 |
01/02/2017 |
| KOLB, JAMIE |
HR-4321 |
1 |
32.99 |
4096********2496 |
835169 |
01/02/2017 |
| LAMBERT, ERIN |
HR-LAM |
1 |
79.99 |
4388********2160 |
07307D |
01/02/2017 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00264R |
01/02/2017 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
88.50 |
6011********3722 |
00267B |
01/02/2017 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
09164C |
01/02/2017 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********7123 |
00208B |
01/02/2017 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00270R |
01/02/2017 |
| MCCOLLUM, MORGAN |
HR-4205 |
1 |
19.99 |
4355********1847 |
111036 |
01/02/2017 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
097093 |
01/02/2017 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4037********1775 |
702090 |
01/02/2017 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********3046 |
111052 |
01/02/2017 |
| MIELE, NICK |
HR-6776064 |
1 |
39.99 |
3737*******1012 |
121024 |
01/02/2017 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3737*******1012 |
102110 |
01/02/2017 |
| MITCHELL, DARIUS |
HR-4654 |
1 |
19.99 |
4552********7551 |
H72966 |
01/02/2017 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
07311A |
01/02/2017 |
| MONCRIEF, COLE |
HR-4765 |
1 |
19.99 |
4737********7584 |
140244 |
01/02/2017 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
148749 |
01/02/2017 |
| MORGAN, DALTON |
HR-4691A |
1 |
19.99 |
5424********2682 |
43330P |
01/02/2017 |
| MUSSELWHITE, SCOTT |
HR-4716 |
1 |
19.99 |
4406********7744 |
07291B |
01/02/2017 |
| NALLS, DAVID |
HR-4704 |
1 |
19.99 |
4147********5249 |
07308C |
01/02/2017 |
| ODUM, ALEX |
HR-4670 |
1 |
19.99 |
3712*******1007 |
191239 |
01/02/2017 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
111089 |
01/02/2017 |
| PATEL, VISHVAS |
HR-6437722 |
1 |
19.50 |
4423********7990 |
002180 |
01/02/2017 |
| PATTON, BRANDON |
HR-4718 |
1 |
19.99 |
4430********6590 |
985228 |
01/02/2017 |
| PHARO, BRANON |
HR-5747896 |
1 |
19.99 |
4351********5334 |
111074 |
01/02/2017 |
| PITTS, BRIAN |
HR-4649 |
1 |
19.99 |
4271********7893 |
111056 |
01/02/2017 |
| PITTS, RENEE |
HR-4650 |
1 |
19.99 |
4271********7893 |
111069 |
01/02/2017 |
| PONDER, HUNTER |
HR-4664 |
1 |
39.99 |
4737********3001 |
139213 |
01/02/2017 |
| PORTER, ALLEN |
HR-4629 |
1 |
19.99 |
4737********7602 |
137607 |
01/02/2017 |
| PORTER, MATTHEW |
HR-4611 |
1 |
19.99 |
4355********1194 |
111099 |
01/02/2017 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4741********6109 |
297075 |
01/02/2017 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
101560 |
01/02/2017 |
| ROGERS, LOGAN |
HR-4696 |
1 |
19.99 |
4306********7067 |
002688 |
01/02/2017 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
005091 |
01/02/2017 |
| SIMS, CALEB |
HR-4684 |
1 |
19.99 |
4355********9816 |
111097 |
01/02/2017 |
| SMITH, DAWN |
HR-4668A |
1 |
19.99 |
4096********2163 |
835170 |
01/02/2017 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
07313C |
01/02/2017 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
111107 |
01/02/2017 |
| STALNAKER, SARAH |
HR-4675 |
1 |
19.99 |
4737********6710 |
140245 |
01/02/2017 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********8744 |
06677D |
01/02/2017 |
| SWANK, JOSHUA |
HR-4766 |
1 |
19.99 |
4147********7193 |
07318D |
01/02/2017 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
018436 |
01/02/2017 |
| VELLA, AMANDA |
HR-4763 |
1 |
19.99 |
3723*******1027 |
100066 |
01/02/2017 |
| VELLA, JAMEY |
HR-4762 |
1 |
19.99 |
3723*******1027 |
129767 |
01/02/2017 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
4147********0588 |
07318C |
01/02/2017 |
| WALDRUP, LINDA |
HR-2016100 |
1 |
79.99 |
4631********2869 |
825408 |
01/02/2017 |
| WATSON, CODY |
HR-4683 |
1 |
19.99 |
4737********5943 |
337875 |
01/02/2017 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
43413P |
01/02/2017 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********4157 |
012017 |
01/02/2017 |
| WOOD, DAVID |
HR-4620 |
1 |
19.99 |
4355********7322 |
012024 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
461.39 |
| 7 |
MasterCard |
139.44 |
| 65 |
Visa |
1886.79 |
| 4 |
Discover |
176.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.61 |