Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
122071 |
03/01/2017 |
| ARMENIA, ANNE |
HR-4710 |
1 |
19.99 |
5480********8202 |
02601B |
03/01/2017 |
| BAILIN, JOSH |
HR-4703 |
1 |
19.99 |
5178********4709 |
02799B |
03/01/2017 |
| BAKER, ANGEL |
HR-7312539 |
1 |
79.99 |
4428********0142 |
04000A |
03/01/2017 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
4100********6177 |
05569D |
03/01/2017 |
| BATEY, BRENNAN |
HR-4632 |
1 |
19.99 |
4828********5041 |
989508 |
03/01/2017 |
| BEACHUM, CAIN ANNE |
HR-4728 |
1 |
79.99 |
3725*******1013 |
126985 |
03/01/2017 |
| BEACHUM, CHRIS |
HR-4754 |
1 |
39.99 |
3725*******1013 |
120755 |
03/01/2017 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
19.99 |
4300********0613 |
001838 |
03/01/2017 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00134R |
03/01/2017 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********1738 |
022681 |
03/01/2017 |
| BUNDY, AUSTIN |
HR-4714 |
1 |
19.99 |
4355********0993 |
063055 |
03/01/2017 |
| BUNDY, REBEKAH |
HR-4715 |
1 |
19.99 |
4355********0993 |
122079 |
03/01/2017 |
| BURRELL, WALTER |
HR-4672A |
1 |
19.99 |
4331********4441 |
022681 |
03/01/2017 |
| BYRD, AMY |
HR-4705 |
1 |
19.99 |
5178********8757 |
04002P |
03/01/2017 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
613083 |
03/01/2017 |
| COLLEY, TRACY |
HR-4737 |
1 |
79.99 |
4264********8822 |
05077D |
03/01/2017 |
| COMER, PEGGY |
HR-6814308 |
1 |
73.62 |
4147********6742 |
04035D |
03/01/2017 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4266********9997 |
04019B |
03/01/2017 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
064058 |
03/01/2017 |
| CURTIS, SARAH |
HR-4669 |
1 |
19.99 |
4266********7026 |
04000A |
03/01/2017 |
| DIDONATO, BRYAN |
HR-4700 |
1 |
19.99 |
5466********2465 |
91088P |
03/01/2017 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
989504 |
03/01/2017 |
| EDMONDSON, ROBIN |
HR-4719 |
1 |
79.99 |
4159********5270 |
061802 |
03/01/2017 |
| ESTILL, NICK |
HR-4587 |
1 |
19.99 |
4355********9629 |
066048 |
03/01/2017 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
3797*******4008 |
176571 |
03/01/2017 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
165702 |
03/01/2017 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4355********8795 |
063057 |
03/01/2017 |
| GARDNER, JOHN |
HR-4678A |
1 |
19.99 |
4631********1809 |
406111 |
03/01/2017 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
101280 |
03/01/2017 |
| HARRIS, BRADLEY |
HR-4616 |
1 |
19.99 |
4563********9681 |
H63876 |
03/01/2017 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
19.99 |
4121********2865 |
04042B |
03/01/2017 |
| HARRIS, SARAH |
HR-4615 |
1 |
19.99 |
4586********6701 |
H63872 |
03/01/2017 |
| HOAGLAND, DONALD |
HR-4657 |
1 |
19.99 |
4465********6196 |
001947 |
03/01/2017 |
| JAMES, FRANKLIN |
HR-4706 |
1 |
19.99 |
4355********6791 |
122101 |
03/01/2017 |
| JONES-SAIN, MICHAEL |
HR-4646 |
1 |
19.99 |
4355********3959 |
066054 |
03/01/2017 |
| KARASSI, SALAH |
HR-7590588 |
1 |
19.50 |
4737********3703 |
133414 |
03/01/2017 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
066031 |
03/01/2017 |
| KEYS, CHRISTOPHER |
HR-4683B |
1 |
19.99 |
3797*******1015 |
180957 |
03/01/2017 |
| KOLB, JAMIE |
HR-4321 |
1 |
32.99 |
4096********2496 |
045312 |
03/01/2017 |
| LANDERS, JAKE |
HR-4676 |
1 |
19.99 |
4229********3157 |
02631C |
03/01/2017 |
| LANDERS, LYDIA |
HR-4726A |
1 |
19.99 |
4229********3157 |
02616C |
03/01/2017 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00197R |
03/01/2017 |
| LOCHAMY, WILL |
HR-7312525 |
1 |
54.00 |
6011********3722 |
00183B |
03/01/2017 |
| LYONS, MICHAEL |
HR-4713 |
1 |
19.99 |
4351********4840 |
056064 |
03/01/2017 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
02093C |
03/01/2017 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********7123 |
00163B |
03/01/2017 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00137R |
03/01/2017 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********4125 |
05750D |
03/01/2017 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
000814 |
03/01/2017 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4147********1883 |
04057D |
03/01/2017 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********3046 |
066021 |
03/01/2017 |
| MIELE, NICK |
HR-6776064 |
1 |
39.99 |
3737*******1012 |
127499 |
03/01/2017 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3737*******1012 |
149850 |
03/01/2017 |
| MITCHELL, DARIUS |
HR-4654 |
1 |
19.99 |
4552********7551 |
H63858 |
03/01/2017 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
04076A |
03/01/2017 |
| MONCRIEF, COLE |
HR-4765 |
1 |
19.99 |
4737********7584 |
198703 |
03/01/2017 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
140862 |
03/01/2017 |
| MORGAN, DALTON |
HR-4691A |
1 |
19.99 |
5424********2682 |
83452P |
03/01/2017 |
| NALLS, DAVID |
HR-4704 |
1 |
19.99 |
4147********5249 |
04081C |
03/01/2017 |
| ODUM, ALEX |
HR-4670 |
1 |
19.99 |
3712*******1007 |
151140 |
03/01/2017 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
068064 |
03/01/2017 |
| PATTON, BRANDON |
HR-4718 |
1 |
19.99 |
4430********6590 |
867784 |
03/01/2017 |
| PHARO, BRANON |
HR-5747896 |
1 |
19.99 |
4351********5334 |
069062 |
03/01/2017 |
| PONDER, HUNTER |
HR-4664 |
1 |
39.99 |
4737********3001 |
235401 |
03/01/2017 |
| PORTER, ALLEN |
HR-4629 |
1 |
19.99 |
4737********7602 |
990836 |
03/01/2017 |
| PORTER, MATTHEW |
HR-4611 |
1 |
19.99 |
4355********1194 |
068086 |
03/01/2017 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4741********6109 |
198696 |
03/01/2017 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
192695 |
03/01/2017 |
| ROGERS, LOGAN |
HR-4696 |
1 |
19.99 |
4306********7067 |
001653 |
03/01/2017 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
004180 |
03/01/2017 |
| SIMS, CALEB |
HR-4684 |
1 |
19.99 |
4355********9816 |
069081 |
03/01/2017 |
| SMITH, DAWN |
HR-4668A |
1 |
19.99 |
4096********2163 |
045313 |
03/01/2017 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
04070C |
03/01/2017 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
069082 |
03/01/2017 |
| STALNAKER, SARAH |
HR-4675 |
1 |
19.99 |
4737********6710 |
235407 |
03/01/2017 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********8744 |
02969D |
03/01/2017 |
| SWANK, JOSHUA |
HR-4766 |
1 |
19.99 |
4147********7193 |
04087D |
03/01/2017 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
000993 |
03/01/2017 |
| VELLA, AMANDA |
HR-4763 |
1 |
19.99 |
3723*******1001 |
122334 |
03/01/2017 |
| VELLA, JAMEY |
HR-4762 |
1 |
19.99 |
3723*******1001 |
165551 |
03/01/2017 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
4147********0588 |
04115C |
03/01/2017 |
| WALDRUP, LINDA |
HR-2016100 |
1 |
79.99 |
4631********2869 |
385995 |
03/01/2017 |
| WATSON, CODY |
HR-4683 |
1 |
19.99 |
4737********5943 |
264453 |
03/01/2017 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
85217P |
03/01/2017 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********4157 |
081101 |
03/01/2017 |
| WOOD, DAVID |
HR-4620 |
1 |
19.99 |
4100********3246 |
04025B |
03/01/2017 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7982 |
081076 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
461.39 |
| 7 |
MasterCard |
139.44 |
| 64 |
Visa |
1933.92 |
| 4 |
Discover |
142.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2677.24 |