02/15/2018
06:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********9068 04224C 02/15/2018
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 04228Z 02/15/2018
APPLEBAUM, STEPHANIE HR-1980138 3 19.99 4264********3597 04803D 02/15/2018
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 131953 02/15/2018
ARCHER, SARA HR-LTYB16 3 80.99 4266********6323 04235C 02/15/2018
BACON, LESLIE HR-4743 3 19.99 4465********1226 015040 02/15/2018
BARRON, COREY HR-4882 3 19.99 4147********5590 04225C 02/15/2018
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 000329 02/15/2018
BENEFIELD, AMY HR-4936 3 79.99 3798*******1011 124639 02/15/2018
BENEFIELD, ANDY HR-4916 3 19.99 4755********3409 04194C 02/15/2018
BENNETT, DON HR-4708927 3 19.50 4400********8240 06449B 02/15/2018
BLUE-LANGAN, BETHANY HR-5144112 3 24.99 6011********2662 01541B 02/15/2018
BRUCE, TIFFANY HR-2099772 3 79.99 4060********6931 063815 02/15/2018
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 123427 02/15/2018
CAFFEY, ASHLEY HR-4721 3 39.99 5524********1935 08102Z 02/15/2018
CAFFEY, AUSTIN HR-4720 3 79.99 5524********1935 05206Z 02/15/2018
CAPPS, KEN HR-1980255 3 19.99 4331********1133 023888 02/15/2018
CARPENTER, KATHY HR-4754A 3 79.99 4264********8021 09315D 02/15/2018
CARTER, CARSON HR-4867 3 19.99 5465********1244 003099 02/15/2018
CERICE, EMILIO HR-1980344 3 49.00 4147********9115 04239D 02/15/2018
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 440051 02/15/2018
DEAN, GARRETT HR-4702B 3 15.99 4099********0513 04208C 02/15/2018
DEAN, STEPHEN HR-1980352 3 75.00 4355********3566 035100 02/15/2018
DILIBERTO, TENA HR-6060817 3 80.99 4355********2840 036109 02/15/2018
DIXON, JAY HR-LTYBJAY 3 89.99 3715*******2001 128818 02/15/2018
DROTT, ART HR-1980355 3 19.99 5466********3328 66758W 02/15/2018
DUNNE, JAY HR-4938 3 19.99 4806********3681 026190 02/15/2018
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 015927 02/15/2018
ELLIS, HALEY HR-4246 3 20.00 4802********6265 042514 02/15/2018
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 037058 02/15/2018
FALKNER, JON HR-1989550 3 19.50 5491********5047 66688P 02/15/2018
FLOWERS, RILEY HR-4806 3 19.99 4744********7145 143680 02/15/2018
FOWLER, RORY HR-4320 3 19.99 4331********9067 023889 02/15/2018
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 042538 02/15/2018
FRANKLIN, DANIEL HR-4566 3 19.99 4400********4616 02323C 02/15/2018
GAFFNEY, EDWIN HR-4952A 3 79.98 4737********6272 092073 02/15/2018
GALLO, LEIGH HR-4647 3 19.99 4631********6958 415347 02/15/2018
GANN, CACEY HR-1960651 3 19.99 4631********5725 415346 02/15/2018
GANNAWAY, SAM HR-4256B 3 79.99 4246********0476 04252G 02/15/2018
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 015658 02/15/2018
HAGHIGHI, LORA HR-4876 3 79.99 4737********4502 055189 02/15/2018
HALCOMB, KIM HR-1459062 3 119.98 4179********5547 605183 02/15/2018
HANKINS, MARY HR-4870 3 19.99 4481********0813 473829 02/15/2018
HERRING, DAVE HR-LTYB17 3 121.48 4862********2676 04262C 02/15/2018
HILL, NANCY HR-1980388 3 79.99 4707********4631 04267C 02/15/2018
HOLLAND, ANDREW HR-4767 3 19.99 4737********9243 077022 02/15/2018
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01550R 02/15/2018
HOUSTON, JEFF HR-2612955 3 79.99 3717*******2009 141451 02/15/2018
HUSAIN, ZOHRA HR-1829487 3 15.99 6011********7147 01587R 02/15/2018
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 015059 02/15/2018
JONES, TRISTAN HR-4885 3 19.99 4357********6628 063808 02/15/2018
KLEIN, ADAM HR-4808 3 19.99 4737********9537 012792 02/15/2018
KNAIN, ANDREW HR-4717 3 19.99 4631********3520 415351 02/15/2018
KOROVIN, DAVID HR-4633 3 19.99 6011********2787 01554R 02/15/2018
LETSON, RUSH HR-2379943 3 19.99 4783********0035 063816 02/15/2018
LEVEILLE, SCOTT HR-2119329 3 19.99 4100********0578 04236A 02/15/2018
LEWIS, LAURA HR-4873 3 79.99 4100********4724 04234B 02/15/2018
LITTLE, GREG HR-1750422 3 19.99 4631********4928 415352 02/15/2018
MACCONKEY, KEITH HR-1980239 3 19.99 3797*******3001 188423 02/15/2018
MACCONKEY, SARAH HR-4734 3 19.99 3797*******3001 155754 02/15/2018
MCANNALLY, FRANK HR-4634 3 19.99 4351********1500 039084 02/15/2018
MCFADDEN, LANI HR-4909 3 79.99 3717*******1007 184227 02/15/2018
MCRAE, NATALIE HR-4912 3 79.99 5466********6269 04278Z 02/15/2018
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01592R 02/15/2018
MORGAN, JAYNE HR-4918 3 79.99 4741********7336 010221 02/15/2018
MYERS, RAY HR-1980418 3 19.50 3797*******1006 188687 02/15/2018
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 039104 02/15/2018
NORRIS, JAMES HR-5408680 3 32.99 4351********7374 094207 02/15/2018
ORCUTT, BENSON HR-4739 3 19.99 4639********2394 387992 02/15/2018
OWENS, KIM HR-2119333 3 119.98 4060********1647 063816 02/15/2018
PLASTERS, AARON HR-4583A 3 79.99 4294********9339 040036 02/15/2018
POSTIN, JUSTIN HR-4578 3 19.99 4331********5938 023890 02/15/2018
POWERS, MATT HR-4724 3 19.99 5280********6189 05567B 02/15/2018
PRESLEY, DANIEL HR-4944 3 19.99 4313********4932 09134A 02/15/2018
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 117816 02/15/2018
REED, BILL HR-4622 3 59.98 4355********6309 040038 02/15/2018
REED, SHAE HR-LTYB3 3 80.99 6011********4780 01560R 02/15/2018
RENFROE, ALLEN HR-1988414 3 29.00 5396********5330 T08166 02/15/2018
RENTA, HILLARY HR-4905 3 19.99 4147********9712 04288D 02/15/2018
RENTA, ZACHARY HR-4904 3 19.99 4147********9712 04288D 02/15/2018
REYES, ANGEL HR-4839 3 19.99 4673********3221 310222 02/15/2018
RICHARDSON, CHRIS HR-1750413 3 19.99 4355********3496 040052 02/15/2018
RICKERSON, JORDAN HR-4667 3 19.99 5455********1314 042565 02/15/2018
ROBERTS, BRANDON HR-4865 3 19.99 4000********3878 779494 02/15/2018
ROBERTS, JODY HR-4810 3 19.99 4147********7827 04287C 02/15/2018
ROBERTS, KATIE HR-4811 3 19.99 4147********7827 04287C 02/15/2018
ROGERS, MICAH HR-4844 3 19.99 4737********3013 012034 02/15/2018
ROGERS, MICHELE HR-4845 3 19.99 4737********3013 012034 02/15/2018
SHARPE, MAGDELYN HR-4849 3 19.99 4094********1427 002554 02/15/2018
SHORT, BEN HR-LTYB12 3 80.99 3795*******2001 181619 02/15/2018
SILVA, ALEXA HR-4820 3 19.99 4342********7705 063424 02/15/2018
SPEARS, JEFF HR-4706A 3 79.99 4147********5418 04296C 02/15/2018
STEPHENS, LIBBY HR-4932 3 19.99 4737********3875 095502 02/15/2018
STOVALL, KAREN HR-4902173 3 19.99 4266********4938 04295A 02/15/2018
STOVER, JARVIS HR-4798 3 19.99 4488********3389 063810 02/15/2018
THOMPSON, LISA HR-4769 3 15.99 4039********7119 000841 02/15/2018
TILL, STEVEN HR-5261653 3 44.99 4351********9668 040086 02/15/2018
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 04301D 02/15/2018
TOUCHSTONE, JENNIFER HR-4274 3 79.99 4631********0158 415358 02/15/2018
WALKER, ERIC HR-4824 3 19.99 4351********7174 084596 02/15/2018
WALKER, JACOB HR-4858 3 19.99 4737********2177 098596 02/15/2018
WALLACE, ADAM HR-4910 3 19.99 4238********4510 482923 02/15/2018
WATTS, CINDY HR-4222 3 19.99 6011********1550 01512Q 02/15/2018
WATTS, KATIE HR-1922196 3 19.99 5424********3941 67536P 02/15/2018
WHATLEY, WALT HR-4740 3 19.99 4737********3517 066280 02/15/2018
WILLIAMS, SANDRA HR-6108925 3 19.50 6011********0422 01500R 02/15/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 587.41
11 MasterCard 367.92
76 Visa 2873.78
8 Discover 214.43
0 Other 0.00
     
    4043.54