Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
124064 |
09/01/2017 |
| ARMENIA, ANNE |
HR-4710 |
1 |
19.99 |
5480********8202 |
08162B |
09/01/2017 |
| ARNOLD, QUINNISHA |
HR-4780 |
1 |
19.99 |
5142********8498 |
065346 |
09/01/2017 |
| BAILIN, JOSH |
HR-4703 |
1 |
19.99 |
5178********4709 |
08186B |
09/01/2017 |
| BALLENGER, BRANTLEY |
HR-4816 |
1 |
19.99 |
5424********1988 |
44019P |
09/01/2017 |
| BEACHUM, CAIN ANNE |
HR-4728 |
1 |
79.99 |
3725*******1013 |
120032 |
09/01/2017 |
| BEACHUM, CHRIS |
HR-4754 |
1 |
39.99 |
3725*******1013 |
184812 |
09/01/2017 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
19.99 |
4300********0613 |
001092 |
09/01/2017 |
| BLOOM, LARA |
HR-4803 |
1 |
79.99 |
4737********1611 |
624414 |
09/01/2017 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********3832 |
020980 |
09/01/2017 |
| BUNDY, AUSTIN |
HR-4714 |
1 |
19.99 |
4355********0993 |
124099 |
09/01/2017 |
| BUNDY, REBEKAH |
HR-4715 |
1 |
19.99 |
4355********0993 |
124110 |
09/01/2017 |
| BUTLER, JORDAN |
HR-2117380 |
1 |
19.99 |
4481********6371 |
526130 |
09/01/2017 |
| BYRD, AMY |
HR-4705 |
1 |
19.99 |
5178********8757 |
08188P |
09/01/2017 |
| CLARK, ROCKY |
HR-4821 |
1 |
19.99 |
5461********7654 |
086140 |
09/01/2017 |
| COMER, PEGGY |
HR-6814308 |
1 |
73.62 |
4147********6742 |
08189D |
09/01/2017 |
| CONNOR, ROBERT |
HR-4813 |
1 |
19.99 |
4355********3864 |
124130 |
09/01/2017 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4266********9997 |
08190B |
09/01/2017 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
124135 |
09/01/2017 |
| DIDONATO, BRYAN |
HR-4700 |
1 |
19.99 |
5466********2465 |
47825P |
09/01/2017 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
065037 |
09/01/2017 |
| EDMONDSON, ROBIN |
HR-4719 |
1 |
79.99 |
4159********5270 |
054940 |
09/01/2017 |
| ESTILL, NICK |
HR-4587 |
1 |
19.99 |
4355********9629 |
125056 |
09/01/2017 |
| EUBANKS, PHILLIP |
HR-4782 |
1 |
19.99 |
4430********7076 |
988849 |
09/01/2017 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
3797*******4008 |
161864 |
09/01/2017 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
184201 |
09/01/2017 |
| FLEMING, JENNY |
HR-1922210 |
1 |
79.99 |
4355********8795 |
125058 |
09/01/2017 |
| GARDNER, JOHN |
HR-4678A |
1 |
19.99 |
4631********1809 |
446352 |
09/01/2017 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
124397 |
09/01/2017 |
| HARRELL, TRENT |
HR-4828 |
1 |
19.99 |
5455********5912 |
081803 |
09/01/2017 |
| HARRIS, LEIGH ANN |
HR-4296 |
1 |
19.99 |
3772*******2008 |
121552 |
09/01/2017 |
| JOINER, LAURA |
HR-4784 |
1 |
79.99 |
3725*******1016 |
142480 |
09/01/2017 |
| JONES-SAIN, MICHAEL |
HR-4646 |
1 |
19.99 |
4355********3959 |
125078 |
09/01/2017 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
125107 |
09/01/2017 |
| KEYS, CHRISTOPHER |
HR-4683B |
1 |
19.99 |
3797*******1015 |
142653 |
09/01/2017 |
| LANDERS, JAKE |
HR-4676 |
1 |
19.99 |
4229********3157 |
08183C |
09/01/2017 |
| LANDERS, LYDIA |
HR-4726A |
1 |
19.99 |
4229********3157 |
08181C |
09/01/2017 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00159R |
09/01/2017 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
08410C |
09/01/2017 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********7123 |
00191B |
09/01/2017 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********7976 |
00193R |
09/01/2017 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********4125 |
00260D |
09/01/2017 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
083788 |
09/01/2017 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4147********1883 |
08207D |
09/01/2017 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********3046 |
127069 |
09/01/2017 |
| MIELE, TRACI |
HR-6776066 |
1 |
79.99 |
3737*******1012 |
109670 |
09/01/2017 |
| MITCHELL, DARIUS |
HR-4654 |
1 |
19.99 |
4552********4388 |
H57010 |
09/01/2017 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
08208A |
09/01/2017 |
| MONCRIEF, COLE |
HR-4765 |
1 |
19.99 |
4737********7584 |
624416 |
09/01/2017 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
169615 |
09/01/2017 |
| MORGAN, DALTON |
HR-4691A |
1 |
19.99 |
5424********2682 |
44283P |
09/01/2017 |
| MORRIS, CAROLINE |
HR-4822 |
1 |
19.99 |
4355********5099 |
127081 |
09/01/2017 |
| MUSICK, RYAN |
HR-4766A |
1 |
19.99 |
6011********8551 |
00194R |
09/01/2017 |
| NALLS, DAVID |
HR-4704 |
1 |
19.99 |
4147********5249 |
08210C |
09/01/2017 |
| ODUM, ALEX |
HR-4670 |
1 |
19.99 |
3712*******1007 |
195835 |
09/01/2017 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
127098 |
09/01/2017 |
| PARKS, ERIC |
HR-2803395 |
1 |
19.99 |
4096********2243 |
731846 |
09/01/2017 |
| PATTON, BRANDON |
HR-4718 |
1 |
19.99 |
4430********6590 |
988810 |
09/01/2017 |
| PEARMAN, NATHAN |
HR-4797 |
1 |
19.99 |
4000********7678 |
655344 |
09/01/2017 |
| PHARO, BRANON |
HR-5747896 |
1 |
19.99 |
4351********5334 |
127110 |
09/01/2017 |
| PONDER, HUNTER |
HR-4664 |
1 |
39.99 |
4737********8152 |
014887 |
09/01/2017 |
| PORTER, ALLEN |
HR-4629 |
1 |
19.99 |
4737********7602 |
626033 |
09/01/2017 |
| PORTER, MATTHEW |
HR-4611 |
1 |
19.99 |
4355********1194 |
127121 |
09/01/2017 |
| POWERS, SUMMER |
HR-4768 |
1 |
79.99 |
5280********6189 |
06770B |
09/01/2017 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4741********6109 |
626035 |
09/01/2017 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********3095 |
003494 |
09/01/2017 |
| SIMS, CALEB |
HR-4684 |
1 |
19.99 |
4355********9816 |
128058 |
09/01/2017 |
| SKINNER, SARA |
HR-4860 |
1 |
79.99 |
3725*******1017 |
188853 |
09/01/2017 |
| SMITH, DAWN |
HR-4668A |
1 |
19.99 |
4096********2163 |
731848 |
09/01/2017 |
| SMITH, MARIANNE |
HR-4835 |
1 |
19.99 |
4099********0512 |
08200C |
09/01/2017 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
08223C |
09/01/2017 |
| SMITH, WALKER |
HR-2308153 |
1 |
19.99 |
4355********3039 |
128087 |
09/01/2017 |
| STALNAKER, SARAH |
HR-4675 |
1 |
19.99 |
4737********6710 |
068570 |
09/01/2017 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********8744 |
07448D |
09/01/2017 |
| SWANK, JOSHUA |
HR-4766 |
1 |
19.99 |
4147********7193 |
08231D |
09/01/2017 |
| TUDISCO, TONY |
HR-4269 |
1 |
19.99 |
4351********9689 |
011677 |
09/01/2017 |
| TURPIN, KEVIN |
HR-4862 |
1 |
19.99 |
4426********0035 |
001156 |
09/01/2017 |
| VELLA, AMANDA |
HR-4763 |
1 |
19.99 |
3723*******1001 |
107328 |
09/01/2017 |
| VELLA, JAMEY |
HR-4762 |
1 |
19.99 |
3723*******1001 |
185991 |
09/01/2017 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
4147********0588 |
08228C |
09/01/2017 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
44519P |
09/01/2017 |
| WICHERSHAM, HALLYN |
HR-8514914 |
1 |
19.50 |
5424********7219 |
44547P |
09/01/2017 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********4157 |
129103 |
09/01/2017 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7982 |
129126 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
581.87 |
| 13 |
MasterCard |
318.89 |
| 54 |
Visa |
1547.88 |
| 3 |
Discover |
88.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.62 |