Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
031014 |
05/01/2017 |
| ARMENIA, ANNE |
HR-4710 |
1 |
19.99 |
5480********8202 |
05036B |
05/01/2017 |
| ARNOLD, QUINNISHA |
HR-4780 |
1 |
19.99 |
5142********8498 |
252488 |
05/01/2017 |
| BAILIN, JOSH |
HR-4703 |
1 |
19.99 |
5178********4709 |
05041B |
05/01/2017 |
| BAKER, ANGEL |
HR-7312539 |
1 |
79.99 |
4428********0142 |
05039A |
05/01/2017 |
| BATES, CHUCK |
HR-2451891 |
1 |
19.99 |
4100********6177 |
83658D |
05/01/2017 |
| BATEY, BRENNAN |
HR-4632 |
1 |
19.99 |
4828********5041 |
832686 |
05/01/2017 |
| BEACHUM, CAIN ANNE |
HR-4728 |
1 |
79.99 |
3725*******1013 |
146647 |
05/01/2017 |
| BEACHUM, CHRIS |
HR-4754 |
1 |
39.99 |
3725*******1013 |
103911 |
05/01/2017 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
19.99 |
4300********0613 |
001367 |
05/01/2017 |
| BRESOWAR, SYLVIA |
HR-1988453 |
1 |
19.50 |
6011********0046 |
00180R |
05/01/2017 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********1738 |
023102 |
05/01/2017 |
| BUNDY, AUSTIN |
HR-4714 |
1 |
19.99 |
4355********0993 |
031062 |
05/01/2017 |
| BUNDY, REBEKAH |
HR-4715 |
1 |
19.99 |
4355********0993 |
031073 |
05/01/2017 |
| BURRELL, WALTER |
HR-4672A |
1 |
19.99 |
4331********4441 |
023102 |
05/01/2017 |
| BUTLER, JORDAN |
HR-2117380 |
1 |
19.99 |
4481********7425 |
053667 |
05/01/2017 |
| BYRD, AMY |
HR-4705 |
1 |
19.99 |
5178********8757 |
05055P |
05/01/2017 |
| CHATTA, JOHN |
HR-6794376 |
1 |
73.62 |
4843********5144 |
199934 |
05/01/2017 |
| COLLEY, TRACY |
HR-4737 |
1 |
79.99 |
4264********8822 |
07548D |
05/01/2017 |
| COMER, PEGGY |
HR-6814308 |
1 |
73.62 |
4147********6742 |
05053D |
05/01/2017 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4266********9997 |
05052B |
05/01/2017 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
031067 |
05/01/2017 |
| DIDONATO, BRYAN |
HR-4700 |
1 |
19.99 |
5466********2465 |
72635P |
05/01/2017 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
767784 |
05/01/2017 |
| EDMONDSON, ROBIN |
HR-4719 |
1 |
79.99 |
4159********5270 |
062502 |
05/01/2017 |
| ESTILL, NICK |
HR-4587 |
1 |
19.99 |
4355********9629 |
032015 |
05/01/2017 |
| EUBANKS, PHILLIP |
HR-4782 |
1 |
19.99 |
4430********7076 |
534258 |
05/01/2017 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
3797*******4008 |
137131 |
05/01/2017 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
124559 |
05/01/2017 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4355********8795 |
033054 |
05/01/2017 |
| GARDNER, JOHN |
HR-4678A |
1 |
19.99 |
4631********1809 |
561540 |
05/01/2017 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
184042 |
05/01/2017 |
| HARRIS, BRADLEY |
HR-4616 |
1 |
19.99 |
4563********9681 |
H64577 |
05/01/2017 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
19.99 |
4121********2865 |
05063B |
05/01/2017 |
| HARRIS, SARAH |
HR-4615 |
1 |
19.99 |
4586********6701 |
H64573 |
05/01/2017 |
| JAMES, FRANKLIN |
HR-4706 |
1 |
19.99 |
4355********6791 |
033044 |
05/01/2017 |
| JOINER, LAURA |
HR-4784 |
1 |
79.99 |
3725*******1016 |
160516 |
05/01/2017 |
| JONES-SAIN, MICHAEL |
HR-4646 |
1 |
19.99 |
4355********3959 |
033056 |
05/01/2017 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
033029 |
05/01/2017 |
| KEYS, CHRISTOPHER |
HR-4683B |
1 |
19.99 |
3797*******1015 |
122223 |
05/01/2017 |
| LANDERS, JAKE |
HR-4676 |
1 |
19.99 |
4229********3157 |
05063C |
05/01/2017 |
| LANDERS, LYDIA |
HR-4726A |
1 |
19.99 |
4229********3157 |
05062C |
05/01/2017 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00138R |
05/01/2017 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
02148C |
05/01/2017 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********7123 |
00186B |
05/01/2017 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00151R |
05/01/2017 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********4125 |
83811D |
05/01/2017 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
045407 |
05/01/2017 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4147********1883 |
05089D |
05/01/2017 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********3046 |
035078 |
05/01/2017 |
| MIELE, NICK |
HR-6776064 |
1 |
39.99 |
3737*******1012 |
105782 |
05/01/2017 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3737*******1012 |
104823 |
05/01/2017 |
| MITCHELL, DARIUS |
HR-4654 |
1 |
19.99 |
4552********7551 |
H64559 |
05/01/2017 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
05101A |
05/01/2017 |
| MONCRIEF, COLE |
HR-4765 |
1 |
19.99 |
4737********7584 |
715589 |
05/01/2017 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
108551 |
05/01/2017 |
| MORGAN, DALTON |
HR-4691A |
1 |
19.99 |
5424********2682 |
28386P |
05/01/2017 |
| MUSICK, RYAN |
HR-4766A |
1 |
19.99 |
6011********8551 |
00198R |
05/01/2017 |
| MUSSELWHITE, SCOTT |
HR-4716 |
1 |
19.99 |
4406********7744 |
05124B |
05/01/2017 |
| NALLS, DAVID |
HR-4704 |
1 |
19.99 |
4147********5249 |
05100C |
05/01/2017 |
| ODUM, ALEX |
HR-4670 |
1 |
19.99 |
3712*******1007 |
194711 |
05/01/2017 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
035067 |
05/01/2017 |
| PARKS, ERIC |
HR-2803395 |
1 |
579.83 |
4096********2243 |
611276 |
05/01/2017 |
| PATTON, BRANDON |
HR-4718 |
1 |
19.99 |
4430********6590 |
533888 |
05/01/2017 |
| PHARO, BRANON |
HR-5747896 |
1 |
19.99 |
4351********5334 |
035063 |
05/01/2017 |
| PORTER, ALLEN |
HR-4629 |
1 |
19.99 |
4737********7602 |
717338 |
05/01/2017 |
| PORTER, MATTHEW |
HR-4611 |
1 |
19.99 |
4355********1194 |
035073 |
05/01/2017 |
| POWERS, SUMMER |
HR-4768 |
1 |
79.99 |
5280********6189 |
09251B |
05/01/2017 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4741********6109 |
832698 |
05/01/2017 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
159348 |
05/01/2017 |
| ROGERS, LOGAN |
HR-4696 |
1 |
19.99 |
4306********7067 |
001492 |
05/01/2017 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********9007 |
004250 |
05/01/2017 |
| SIMS, CALEB |
HR-4684 |
1 |
19.99 |
4355********9816 |
034021 |
05/01/2017 |
| SMITH, DAWN |
HR-4668A |
1 |
19.99 |
4096********2163 |
611275 |
05/01/2017 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
05101C |
05/01/2017 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
035055 |
05/01/2017 |
| STALNAKER, SARAH |
HR-4675 |
1 |
19.99 |
4737********6710 |
668117 |
05/01/2017 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********8744 |
05287D |
05/01/2017 |
| SWANK, JOSHUA |
HR-4766 |
1 |
19.99 |
4147********7193 |
05105D |
05/01/2017 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
006356 |
05/01/2017 |
| VELLA, AMANDA |
HR-4763 |
1 |
19.99 |
3723*******1001 |
142308 |
05/01/2017 |
| VELLA, JAMEY |
HR-4762 |
1 |
19.99 |
3723*******1001 |
120984 |
05/01/2017 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
4147********0588 |
05102C |
05/01/2017 |
| WATSON, CODY |
HR-4683 |
1 |
19.99 |
4737********5943 |
716111 |
05/01/2017 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
28775P |
05/01/2017 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********4157 |
035086 |
05/01/2017 |
| WOOD, DAVID |
HR-4620 |
1 |
19.99 |
4100********3246 |
05103B |
05/01/2017 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7982 |
035092 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
541.38 |
| 9 |
MasterCard |
239.42 |
| 61 |
Visa |
2341.28 |
| 4 |
Discover |
108.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.56 |