Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICHAEL |
HR-1988450 |
3 |
39.99 |
4266********9068 |
04142C |
01/15/2018 |
| ALLEN, RANDY |
HR-1980184 |
3 |
19.50 |
5178********2968 |
04146Z |
01/15/2018 |
| APPLEBAUM, STEPHANIE |
HR-1980138 |
3 |
19.99 |
4264********3597 |
00011D |
01/15/2018 |
| ARCHER, BRYON |
HR-4744 |
3 |
32.99 |
3725*******1009 |
111743 |
01/15/2018 |
| ARCHER, SARA |
HR-LTYB16 |
3 |
80.99 |
4266********6323 |
04142C |
01/15/2018 |
| BACON, LESLIE |
HR-4743 |
3 |
19.99 |
4465********1226 |
015803 |
01/15/2018 |
| BARRON, COREY |
HR-4882 |
3 |
19.99 |
4147********5590 |
04144C |
01/15/2018 |
| BELL, RUSSELL |
HR-2117389 |
3 |
19.99 |
4737********8201 |
067855 |
01/15/2018 |
| BENEFIELD, AMY |
HR-4936 |
3 |
79.99 |
3798*******1011 |
104529 |
01/15/2018 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
4755********3409 |
04143C |
01/15/2018 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
09743B |
01/15/2018 |
| BLUE-LANGAN, BETHANY |
HR-5144112 |
3 |
24.99 |
6011********2662 |
01517B |
01/15/2018 |
| BRUCE, TIFFANY |
HR-2099772 |
3 |
79.99 |
4060********6931 |
070812 |
01/15/2018 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
120949 |
01/15/2018 |
| CAFFEY, ASHLEY |
HR-4721 |
3 |
39.99 |
5524********1935 |
00017Z |
01/15/2018 |
| CAFFEY, AUSTIN |
HR-4720 |
3 |
79.99 |
5524********1935 |
00017Z |
01/15/2018 |
| CAPPS, KEN |
HR-1980255 |
3 |
19.99 |
4331********1133 |
025686 |
01/15/2018 |
| CARPENTER, KATHY |
HR-4754A |
3 |
79.99 |
4264********8021 |
00017D |
01/15/2018 |
| CARTER, CARSON |
HR-4867 |
3 |
19.99 |
5465********1244 |
007201 |
01/15/2018 |
| CERICE, EMILIO |
HR-1980344 |
3 |
49.00 |
4147********9115 |
04156D |
01/15/2018 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4631********8875 |
868444 |
01/15/2018 |
| DEAN, GARRETT |
HR-4702B |
3 |
15.99 |
4099********0513 |
04150C |
01/15/2018 |
| DEAN, STEPHEN |
HR-1980352 |
3 |
75.00 |
4355********3566 |
063096 |
01/15/2018 |
| DIXON, JAY |
HR-LTYBJAY |
3 |
89.99 |
3715*******2001 |
188899 |
01/15/2018 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
99364W |
01/15/2018 |
| ELDRED, HARRY |
HR-4812 |
3 |
19.99 |
4355********3519 |
063105 |
01/15/2018 |
| ELLIOTT, JEFF |
HR-1980359 |
3 |
29.00 |
4072********9778 |
015899 |
01/15/2018 |
| ELLIS, HALEY |
HR-4246 |
3 |
20.00 |
4802********6265 |
041611 |
01/15/2018 |
| ESTILL, STEVE |
HR-5783021 |
3 |
19.99 |
4355********3135 |
064022 |
01/15/2018 |
| FALKNER, JON |
HR-1989550 |
3 |
19.50 |
5491********5047 |
99420P |
01/15/2018 |
| FLOWERS, RILEY |
HR-4806 |
3 |
19.99 |
4744********7145 |
100387 |
01/15/2018 |
| FOWLER, RORY |
HR-4320 |
3 |
19.99 |
4331********9067 |
025686 |
01/15/2018 |
| FRANKLIN, ANNA |
HR-4243 |
3 |
20.00 |
4802********8578 |
041680 |
01/15/2018 |
| FRANKLIN, DANIEL |
HR-4566 |
3 |
19.99 |
4400********4616 |
00695C |
01/15/2018 |
| GALLO, LEIGH |
HR-4647 |
3 |
19.99 |
4631********6958 |
868446 |
01/15/2018 |
| GANN, CACEY |
HR-1960651 |
3 |
19.99 |
4631********5725 |
868447 |
01/15/2018 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********0476 |
04162G |
01/15/2018 |
| GREENGARD, DOUG |
HR-1980377 |
3 |
49.00 |
4270********7688 |
015902 |
01/15/2018 |
| HAGHIGHI, LORA |
HR-4876 |
3 |
79.99 |
4737********4502 |
053376 |
01/15/2018 |
| HALCOMB, KIM |
HR-1459062 |
3 |
119.98 |
4179********5547 |
705180 |
01/15/2018 |
| HANKINS, MARY |
HR-4870 |
3 |
19.99 |
4481********0813 |
113635 |
01/15/2018 |
| HILL, NANCY |
HR-1980388 |
3 |
79.99 |
4707********4631 |
04156C |
01/15/2018 |
| HOLLAND, ANDREW |
HR-4767 |
3 |
19.99 |
4737********9243 |
055698 |
01/15/2018 |
| HOLMES, SALLY |
HR-1980387 |
3 |
12.99 |
6011********4949 |
01529R |
01/15/2018 |
| HOUSTON, JEFF |
HR-2612955 |
3 |
79.99 |
3717*******2009 |
152916 |
01/15/2018 |
| HUSAIN, ZOHRA |
HR-1829487 |
3 |
15.99 |
6011********7147 |
01530R |
01/15/2018 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015134 |
01/15/2018 |
| JONES, TRISTAN |
HR-4885 |
3 |
19.99 |
4357********6628 |
070805 |
01/15/2018 |
| KLEIN, ADAM |
HR-4808 |
3 |
19.99 |
4737********9537 |
041021 |
01/15/2018 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4631********3520 |
868453 |
01/15/2018 |
| KOROVIN, DAVID |
HR-4633 |
3 |
19.99 |
6011********2787 |
01542R |
01/15/2018 |
| LETSON, RUSH |
HR-2379943 |
3 |
19.99 |
4783********0035 |
070813 |
01/15/2018 |
| LEVEILLE, SCOTT |
HR-2119329 |
3 |
19.99 |
4100********0578 |
04174A |
01/15/2018 |
| LEWIS, LAURA |
HR-4873 |
3 |
79.99 |
4100********4724 |
04171B |
01/15/2018 |
| LITTLE, GREG |
HR-1750422 |
3 |
19.99 |
4631********4928 |
868455 |
01/15/2018 |
| LOWERY, THAD |
HR-1960725 |
3 |
19.99 |
5455********4262 |
041830 |
01/15/2018 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
5589********7939 |
04185E |
01/15/2018 |
| MACCONKEY, SARAH |
HR-4734 |
3 |
19.99 |
5589********7939 |
04186E |
01/15/2018 |
| MCANNALLY, FRANK |
HR-4634 |
3 |
19.99 |
4351********1500 |
066099 |
01/15/2018 |
| MCFADDEN, LANI |
HR-4909 |
3 |
79.99 |
3717*******1007 |
108468 |
01/15/2018 |
| MCRAE, NATALIE |
HR-4912 |
3 |
79.99 |
5466********6269 |
04191Z |
01/15/2018 |
| MOORE, DIANE |
HR-1980413 |
3 |
19.99 |
6011********9902 |
01511R |
01/15/2018 |
| MORGAN, JAYNE |
HR-4918 |
3 |
79.99 |
4741********7336 |
069507 |
01/15/2018 |
| MYERS, RAY |
HR-1980418 |
3 |
19.50 |
3797*******1006 |
121884 |
01/15/2018 |
| NELSON, COLLIN PARRISH |
HR-1980423 |
3 |
34.99 |
4355********4559 |
067035 |
01/15/2018 |
| NORRIS, JAMES |
HR-5408680 |
3 |
32.99 |
4351********7374 |
026839 |
01/15/2018 |
| ORCUTT, BENSON |
HR-4739 |
3 |
19.99 |
4639********2394 |
234336 |
01/15/2018 |
| OWENS, KIM |
HR-2119333 |
3 |
119.98 |
4060********1647 |
070813 |
01/15/2018 |
| PLASTERS, AARON |
HR-4583A |
3 |
79.99 |
4294********9339 |
067033 |
01/15/2018 |
| POSTIN, JUSTIN |
HR-4578 |
3 |
19.99 |
4331********5938 |
025687 |
01/15/2018 |
| POWERS, MATT |
HR-4724 |
3 |
19.99 |
5280********6189 |
00104B |
01/15/2018 |
| PRUITT, KELLY |
HR-4486766 |
3 |
54.99 |
3715*******5012 |
192319 |
01/15/2018 |
| REED, BILL |
HR-4622 |
3 |
19.99 |
4355********6309 |
067076 |
01/15/2018 |
| REED, SHAE |
HR-LTYB3 |
3 |
80.99 |
6011********4780 |
01540R |
01/15/2018 |
| RENFROE, ALLEN |
HR-1988414 |
3 |
29.00 |
5396********5330 |
T08184 |
01/15/2018 |
| RENTA, HILLARY |
HR-4905 |
3 |
19.99 |
4147********9712 |
04194D |
01/15/2018 |
| RENTA, ZACHARY |
HR-4904 |
3 |
19.99 |
4147********9712 |
04196D |
01/15/2018 |
| REYES, ANGEL |
HR-4839 |
3 |
19.99 |
4673********3221 |
294043 |
01/15/2018 |
| RICHARDSON, CHRIS |
HR-1750413 |
3 |
19.99 |
4355********3496 |
067075 |
01/15/2018 |
| RICKERSON, JORDAN |
HR-4667 |
3 |
19.99 |
5455********1314 |
041959 |
01/15/2018 |
| ROBERTS, BRANDON |
HR-4865 |
3 |
19.99 |
4000********3878 |
628556 |
01/15/2018 |
| ROBERTS, JODY |
HR-4810 |
3 |
19.99 |
4147********7827 |
04198C |
01/15/2018 |
| ROBERTS, KATIE |
HR-4811 |
3 |
19.99 |
4147********7827 |
04198C |
01/15/2018 |
| ROGERS, MICAH |
HR-4844 |
3 |
19.99 |
4737********3013 |
068550 |
01/15/2018 |
| ROGERS, MICHELE |
HR-4845 |
3 |
19.99 |
4737********3013 |
068550 |
01/15/2018 |
| SHARPE, MAGDELYN |
HR-4849 |
3 |
19.99 |
4094********1427 |
006716 |
01/15/2018 |
| SHORT, BEN |
HR-LTYB12 |
3 |
95.99 |
3795*******2001 |
123224 |
01/15/2018 |
| SILVA, ALEXA |
HR-4820 |
3 |
19.99 |
4342********7705 |
025587 |
01/15/2018 |
| SPEARS, JEFF |
HR-4706A |
3 |
79.99 |
4147********5418 |
04202C |
01/15/2018 |
| STEPHENS, LIBBY |
HR-4932 |
3 |
19.99 |
4737********3875 |
048471 |
01/15/2018 |
| STOVALL, KAREN |
HR-4902173 |
3 |
19.99 |
4266********4938 |
04201A |
01/15/2018 |
| STOVER, JARVIS |
HR-4798 |
3 |
19.99 |
4488********3389 |
070806 |
01/15/2018 |
| THOMPSON, LISA |
HR-4769 |
3 |
15.99 |
4039********7119 |
000743 |
01/15/2018 |
| TILL, STEVEN |
HR-5261653 |
3 |
44.99 |
4351********9668 |
068022 |
01/15/2018 |
| TINCHER, BARRY |
HR-1988430 |
3 |
65.00 |
4147********1099 |
04205D |
01/15/2018 |
| TOUCHSTONE, JENNIFER |
HR-4274 |
3 |
79.99 |
4631********0158 |
868459 |
01/15/2018 |
| WALKER, ERIC |
HR-4824 |
3 |
19.99 |
4351********7174 |
081049 |
01/15/2018 |
| WALKER, JACOB |
HR-4858 |
3 |
19.99 |
4737********2177 |
045183 |
01/15/2018 |
| WALLACE, ADAM |
HR-4910 |
3 |
19.99 |
4238********4510 |
506954 |
01/15/2018 |
| WATKINS, CHANCE |
HR-4711 |
3 |
19.99 |
4355********9619 |
068034 |
01/15/2018 |
| WATTS, CINDY |
HR-4222 |
3 |
19.99 |
6011********1550 |
01522Q |
01/15/2018 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
99962P |
01/15/2018 |
| WELBORN, BRENT |
HR-4717A |
3 |
19.99 |
4852********9511 |
680705 |
01/15/2018 |
| WHATLEY, WALT |
HR-4740 |
3 |
19.99 |
4737********3517 |
077891 |
01/15/2018 |
| WILLIAMS, SANDRA |
HR-6108925 |
3 |
19.50 |
6011********0422 |
01523R |
01/15/2018 |
| YOUNG, ANDREW |
HR-4826 |
3 |
19.99 |
4355********5647 |
069046 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
562.43 |
| 14 |
MasterCard |
427.89 |
| 75 |
Visa |
2591.32 |
| 8 |
Discover |
214.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3796.07 |