10/02/2017
06:40:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 124018 10/02/2017
ARMENIA, ANNE HR-4710 1 19.99 5480********8202 07366B 10/02/2017
ARNOLD, QUINNISHA HR-4780 1 19.99 5142********8498 286702 10/02/2017
BAILIN, JOSH HR-4703 1 19.99 5178********4709 07375B 10/02/2017
BALLENGER, BRANTLEY HR-4816 1 19.99 5424********1988 17453P 10/02/2017
BARRA, MOHAMMAD HR-4878 1 19.99 4355********8979 124033 10/02/2017
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 149737 10/02/2017
BEACHUM, CHRIS HR-4754 1 39.99 3725*******1013 142529 10/02/2017
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 002791 10/02/2017
BLOOM, LARA HR-4803 1 79.99 4737********1611 029516 10/02/2017
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 022753 10/02/2017
BUNDY, AUSTIN HR-4714 1 19.99 4355********0993 124038 10/02/2017
BUNDY, REBEKAH HR-4715 1 19.99 4355********0993 124043 10/02/2017
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 870331 10/02/2017
BYRD, AMY HR-4705 1 19.99 5178********8757 07381P 10/02/2017
CHATTA, JOHN HR-6794376 1 73.62 4104********6256 031358 10/02/2017
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 124048 10/02/2017
CLARK, ROCKY HR-4821 1 19.99 5461********7654 089371 10/02/2017
COMER, PEGGY HR-6814308 1 73.62 4147********6742 07377D 10/02/2017
CONNOR, ROBERT HR-4813 1 19.99 4355********3864 124055 10/02/2017
CORBIN, CHRIS HR-CC 1 32.99 4096********7596 540215 10/02/2017
CROSS, BRYANT HR-4523 1 19.99 4266********9997 07379B 10/02/2017
CULVER, CHRIS HR-5828698 1 119.98 4355********2772 124053 10/02/2017
DIDONATO, BRYAN HR-4700 1 19.99 5466********2465 63483P 10/02/2017
DURAND, SIMONE HR-4701 1 19.99 4737********1834 003144 10/02/2017
EDMONDSON, ROBIN HR-4719 1 79.99 4159********5270 061913 10/02/2017
ESTILL, NICK HR-4587 1 19.99 4355********9629 124082 10/02/2017
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 978882 10/02/2017
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 113328 10/02/2017
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 162608 10/02/2017
FLEMING, JENNY HR-1922210 1 79.99 4355********8795 124088 10/02/2017
GARDNER, JOHN HR-4678A 1 19.99 4631********1809 162074 10/02/2017
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 160767 10/02/2017
HARRELL, TRENT HR-4828 1 19.99 5455********5912 073842 10/02/2017
HARRIS, LEIGH ANN HR-4296 1 19.99 3772*******2008 107052 10/02/2017
JOINER, LAURA HR-4784 1 79.99 3725*******1016 115829 10/02/2017
JONES-SAIN, MICHAEL HR-4646 1 19.99 4355********3959 124107 10/02/2017
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 126015 10/02/2017
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 117814 10/02/2017
LEASK, JANE HR-4853643 1 19.99 6011********2730 00201R 10/02/2017
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 03649C 10/02/2017
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00231B 10/02/2017
MATTHEWS, HENRY HR-4874 1 19.99 4331********6189 022754 10/02/2017
MCCARY, MARTHA HR-1988523 1 49.00 6011********7976 00243R 10/02/2017
MCCORMICK, LISA HR-1988519 1 73.62 4100********4125 03163D 10/02/2017
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 063743 10/02/2017
MEEK, LOGAN HR-4585 1 19.99 4147********1883 07396D 10/02/2017
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 126035 10/02/2017
MIELE, TRACI HR-6776066 1 79.99 3737*******1012 161380 10/02/2017
MITCHELL, DARIUS HR-4654 1 19.99 4552********4388 H63983 10/02/2017
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 07399A 10/02/2017
MONCRIEF, COLE HR-4765 1 19.99 4737********7584 088479 10/02/2017
MOOR, MATT HR-1988522 1 42.99 3722*******3008 128919 10/02/2017
MORGAN, DALTON HR-4691A 1 19.99 5424********2682 17953P 10/02/2017
MORRIS, CAROLINE HR-4822 1 19.99 4355********5099 126053 10/02/2017
MUSICK, RYAN HR-4766A 1 19.99 6011********8551 00208R 10/02/2017
NALLS, DAVID HR-4704 1 19.99 4147********5249 07403C 10/02/2017
ODUM, ALEX HR-4670 1 19.99 3712*******1007 149683 10/02/2017
OWEN, GINGER HR-4619603 1 73.62 4355********1761 126067 10/02/2017
PARKS, ERIC HR-2803395 1 19.99 4096********2243 540216 10/02/2017
PATTON, BRANDON HR-4718 1 19.99 4430********6590 985023 10/02/2017
PEARMAN, NATHAN HR-4797 1 19.99 4000********7678 144923 10/02/2017
PHARO, BRANON HR-5747896 1 19.99 4351********5334 126086 10/02/2017
PONDER, HUNTER HR-4664 1 39.99 4737********8152 068246 10/02/2017
PORTER, ALLEN HR-4629 1 19.99 4737********7602 090864 10/02/2017
PORTER, MATTHEW HR-4611 1 19.99 4355********1194 126081 10/02/2017
POWERS, SUMMER HR-4768 1 79.99 5280********6189 09919B 10/02/2017
REAL, RICHARD HR-4651 1 15.99 4741********6109 018701 10/02/2017
RICHEY, ANTHONY HR-5926674 1 54.00 3715*******1000 131589 10/02/2017
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 004191 10/02/2017
SIMS, CALEB HR-4684 1 19.99 4355********9816 126091 10/02/2017
SKINNER, SARA HR-4860 1 79.99 3725*******1017 102101 10/02/2017
SMITH, DAWN HR-4668A 1 19.99 4096********2163 540217 10/02/2017
SMITH, MARIANNE HR-4835 1 79.99 4099********0512 07405C 10/02/2017
SMITH, NELL HR-5408711 1 19.99 4147********5505 07412C 10/02/2017
SMITH, WALKER HR-2308153 1 19.99 4355********3039 126114 10/02/2017
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 000165 10/02/2017
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********8744 05681D 10/02/2017
SWANK, JOSHUA HR-4766 1 19.99 4147********7193 07418D 10/02/2017
TUDISCO, TONY HR-4269 1 19.99 4351********9689 060376 10/02/2017
TURPIN, KEVIN HR-4862 1 19.99 4426********0035 002682 10/02/2017
VELLA, AMANDA HR-4763 1 19.99 3723*******1001 107580 10/02/2017
VELLA, JAMEY HR-4762 1 19.99 3723*******1001 167383 10/02/2017
WADE, MARK HR-4557 1 19.99 4147********0588 07417D 10/02/2017
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 18218P 10/02/2017
WICHERSHAM, HALLYN HR-8514914 1 19.50 5424********7219 18190P 10/02/2017
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********4157 128038 10/02/2017
             
             
             
Totals
Count Card Type Total
     
15 American Express 635.87
13 MasterCard 318.89
56 Visa 1701.49
3 Discover 88.98
0 Other 0.00
     
    2745.23