04/02/2018
06:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 111940 04/02/2018
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 073005 04/02/2018
ARMENIA, ANNE HR-4710 1 19.99 5480********4557 05786B 04/02/2018
BAILIN, JOSH HR-4703 1 19.99 5178********4709 07003B 04/02/2018
BALLENGER, BRANTLEY HR-4816 1 19.99 5424********1988 12394Y 04/02/2018
BARRA, MOHAMMAD HR-4878 1 19.99 4099********4991 05787C 04/02/2018
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 186936 04/02/2018
BEACHUM, CHRIS HR-4754 1 39.99 3725*******1013 140016 04/02/2018
BEARD, LAVON HR-4892 1 19.99 4737********1869 086881 04/02/2018
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 002866 04/02/2018
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 022741 04/02/2018
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 115164 04/02/2018
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 087616 04/02/2018
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 073044 04/02/2018
CLARK, ROCKY HR-4821 1 19.99 5461********7654 072313 04/02/2018
COMER, PEGGY HR-6814308 1 53.62 4147********6742 07011D 04/02/2018
CONNOR, ROBERT HR-4813 1 19.99 4355********3864 073067 04/02/2018
CROSS, BRYANT HR-4523 1 19.99 4266********9997 07007D 04/02/2018
CULVER, CHRIS HR-5828698 1 119.98 4355********2772 073072 04/02/2018
DURAND, SIMONE HR-4701 1 19.99 4737********1834 037374 04/02/2018
ESTILL, NICK HR-4587 1 19.99 4355********9629 073094 04/02/2018
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 981933 04/02/2018
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 134167 04/02/2018
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 101625 04/02/2018
FREE, KATEY HR-4913 1 79.99 4100********0636 72024D 04/02/2018
GAFFNEY, JEANNE HR-LTYB8 1 80.99 4737********6298 004206 04/02/2018
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 167302 04/02/2018
GREER, STEVEN HR-4943 1 19.99 4355********3318 074009 04/02/2018
HANEY, HUNTER HR-4294 1 19.99 5135********3740 828600 04/02/2018
HARDAMAN, ROBERT HR-4947 1 32.99 4631********0542 284285 04/02/2018
HARRELL, TRENT HR-4828 1 19.99 5455********5912 070125 04/02/2018
HARRIS, JEREMY HR-4933 1 32.99 4639********1345 637774 04/02/2018
HARVILL, HEATHER HR-LTYB11 1 80.99 4072********8782 002511 04/02/2018
HARWELL, KIM HR-4895 1 69.99 4355********2885 075015 04/02/2018
HEFFINGTON, NED HR-6973290 1 17.99 4154********7231 07020G 04/02/2018
HOLLINGSWORTH, ELIZABETH HR-4922 1 19.99 4388********3469 07023C 04/02/2018
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********3469 07022C 04/02/2018
JOINER, LAURA HR-4784 1 79.99 3725*******1016 166056 04/02/2018
JONES-SAIN, MICHAEL HR-4646 1 19.99 4355********3959 075035 04/02/2018
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 075038 04/02/2018
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 162364 04/02/2018
KUMAR, ARVIND HR-4914 1 32.99 4100********1272 72080D 04/02/2018
LEASK, JANE HR-4853643 1 19.99 6011********2730 00267R 04/02/2018
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 09763C 04/02/2018
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00284P 04/02/2018
MATTHEWS, HENRY HR-4874 1 19.99 4331********6189 022742 04/02/2018
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00202R 04/02/2018
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 72094D 04/02/2018
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 017688 04/02/2018
MEEK, LOGAN HR-4585 1 19.99 4147********1883 07029D 04/02/2018
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 075063 04/02/2018
MITCHELL, DARIUS HR-4654 1 19.99 4552********4388 H63971 04/02/2018
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 07030A 04/02/2018
MONCRIEF, COLE HR-4765 1 19.99 4737********7584 000307 04/02/2018
MOOR, MATT HR-1988522 1 42.99 3722*******3008 146486 04/02/2018
MORGAN, DALTON HR-4691A 1 19.99 5424********2682 12797P 04/02/2018
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 076008 04/02/2018
MOSELEY, KYRA HR-4902 1 19.99 4266********4649 07036C 04/02/2018
MUSICK, RYAN HR-4766A 1 19.99 6011********8551 00290R 04/02/2018
NALLS, DAVID HR-4704 1 19.99 4147********5249 07036C 04/02/2018
ODUM, ALEX HR-4670 1 19.99 3712*******1007 167876 04/02/2018
OWEN, GINGER HR-4619603 1 73.62 4355********1761 076013 04/02/2018
PATTON, BRANDON HR-4718 1 19.99 4430********6590 982324 04/02/2018
PEARMAN, NATHAN HR-4797 1 19.99 4000********7678 126427 04/02/2018
PONDER, HUNTER HR-4664 1 19.99 4737********8152 074297 04/02/2018
PORTER, MATTHEW HR-4611 1 19.99 4355********1194 076021 04/02/2018
REAL, RICHARD HR-4651 1 15.99 4741********6109 016960 04/02/2018
REID-ST. JOHN, SUSAN HR-0946 1 79.99 5452********9740 07044Z 04/02/2018
RICHEY, ANTHONY HR-5926674 1 19.50 3715*******1000 148692 04/02/2018
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 004190 04/02/2018
SIMS, CALEB HR-4684 1 19.99 4355********9816 076039 04/02/2018
SKINNER, SARA HR-4860 1 79.99 3725*******1017 101027 04/02/2018
SMITH, IKE HR-4937 1 19.99 4128********9153 72205B 04/02/2018
SMITH, MARIANNE HR-4835 1 79.99 4099********0512 07032C 04/02/2018
SMITH, NELL HR-5408711 1 19.99 4147********5505 07048C 04/02/2018
ST. JEAN, STACI HR-LTYB15 1 80.99 4266********8567 07044B 04/02/2018
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 080235 04/02/2018
STEWART, ELIZABETH HR-4919 1 19.99 4411********3056 061909 04/02/2018
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********8744 07551D 04/02/2018
TAYLOR, VERONICA HR-LTYB4 1 80.99 4147********2382 07046D 04/02/2018
TURPIN, KEVIN HR-4862 1 19.99 4426********0035 002896 04/02/2018
WADE, MARK HR-4557 1 19.99 4147********0588 07049D 04/02/2018
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 12950P 04/02/2018
WEHBY, RICHARD HR-4903 1 19.99 4755********0702 07035A 04/02/2018
WICHERSHAM, HALLYN HR-8514914 1 19.50 5424********7219 12977P 04/02/2018
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********4157 077068 04/02/2018
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 077080 04/02/2018
YOUNG, DANIEL HR-4949 1 19.99 4000********7279 309242 04/02/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 501.39
11 MasterCard 278.91
61 Visa 1938.81
3 Discover 88.98
0 Other 0.00
     
    2808.09