Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AMANDA |
HR-4939 |
1 |
19.99 |
3798*******1007 |
104756 |
05/01/2018 |
| ALLEN, PAUL |
HR-1988451 |
1 |
19.99 |
4271********1189 |
099143 |
05/01/2018 |
| ARMENIA, ANNE |
HR-4710 |
1 |
19.99 |
5480********4557 |
08275B |
05/01/2018 |
| BAILIN, JOSH |
HR-4703 |
1 |
19.99 |
5178********4709 |
08286B |
05/01/2018 |
| BALLENGER, BRANTLEY |
HR-4816 |
1 |
19.99 |
5424********1988 |
72262Y |
05/01/2018 |
| BARRA, MOHAMMAD |
HR-4878 |
1 |
19.99 |
4099********4991 |
08278C |
05/01/2018 |
| BEACHUM, CAIN ANNE |
HR-4728 |
1 |
79.99 |
3725*******1013 |
183676 |
05/01/2018 |
| BEACHUM, CHRIS |
HR-4754 |
1 |
39.99 |
3725*******1013 |
181001 |
05/01/2018 |
| BEARD, LAVON |
HR-4892 |
1 |
19.99 |
4737********1869 |
027454 |
05/01/2018 |
| BLACKSTONE, SAN JUANITA |
HR-2553270 |
1 |
19.99 |
4300********0613 |
001835 |
05/01/2018 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********3832 |
022784 |
05/01/2018 |
| BURSON, JORDAN |
HR-4940 |
1 |
19.99 |
3798*******1007 |
149035 |
05/01/2018 |
| BUTLER, JORDAN |
HR-2117380 |
1 |
19.99 |
4481********6371 |
470699 |
05/01/2018 |
| CHISELKO, CARTER |
HR-4866 |
1 |
19.99 |
4355********2864 |
100106 |
05/01/2018 |
| CLARK, ROCKY |
HR-4821 |
1 |
19.99 |
5461********7654 |
071432 |
05/01/2018 |
| COMER, PEGGY |
HR-6814308 |
1 |
53.62 |
4147********6742 |
08294D |
05/01/2018 |
| CONNOR, ROBERT |
HR-4813 |
1 |
19.99 |
4355********3864 |
100111 |
05/01/2018 |
| CROSS, BRYANT |
HR-4523 |
1 |
19.99 |
4266********9997 |
08293D |
05/01/2018 |
| CULVER, CHRIS |
HR-5828698 |
1 |
119.98 |
4355********2772 |
100119 |
05/01/2018 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
003357 |
05/01/2018 |
| EUBANKS, PHILLIP |
HR-4782 |
1 |
19.99 |
4430********7076 |
924986 |
05/01/2018 |
| EVANS, DANIEL |
HR-1047959 |
1 |
19.99 |
3797*******4008 |
154378 |
05/01/2018 |
| EVANS, KRISTEN |
HR-4536 |
1 |
19.99 |
3797*******3000 |
143586 |
05/01/2018 |
| FREE, KATEY |
HR-4913 |
1 |
79.99 |
4100********0636 |
48637D |
05/01/2018 |
| GAFFNEY, JEANNE |
HR-LTYB8 |
1 |
80.99 |
4737********6298 |
073241 |
05/01/2018 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
149592 |
05/01/2018 |
| GREER, STEVEN |
HR-4943 |
1 |
19.99 |
4355********3318 |
101055 |
05/01/2018 |
| HANEY, HUNTER |
HR-4294 |
1 |
19.99 |
5135********3740 |
465557 |
05/01/2018 |
| HARDAMAN, ROBERT |
HR-4947 |
1 |
32.99 |
4631********0542 |
515391 |
05/01/2018 |
| HARRELL, TRENT |
HR-4828 |
1 |
19.99 |
5455********5912 |
083033 |
05/01/2018 |
| HARRIS, JEREMY |
HR-4933 |
1 |
32.99 |
4639********1345 |
796957 |
05/01/2018 |
| HARVILL, HEATHER |
HR-LTYB11 |
1 |
80.99 |
4072********8782 |
001851 |
05/01/2018 |
| HARWELL, KIM |
HR-4895 |
1 |
69.99 |
4355********2885 |
101075 |
05/01/2018 |
| HEFFINGTON, NED |
HR-6973290 |
1 |
17.99 |
4154********7231 |
08305G |
05/01/2018 |
| HOLLINGSWORTH, ELIZABETH |
HR-4922 |
1 |
19.99 |
4388********3469 |
08305C |
05/01/2018 |
| HOLLINGSWORTH, NICHOLAS |
HR-4923 |
1 |
19.99 |
4388********3469 |
08304C |
05/01/2018 |
| HUDSON, JULIE |
HR-LTYBJH |
1 |
80.99 |
3795*******1003 |
187263 |
05/01/2018 |
| JOINER, LAURA |
HR-4784 |
1 |
79.99 |
3725*******1016 |
193597 |
05/01/2018 |
| JONES-SAIN, MICHAEL |
HR-4646 |
1 |
19.99 |
4355********3959 |
102107 |
05/01/2018 |
| KELLY, JIMMY |
HR-1988505 |
1 |
24.99 |
4351********9190 |
102112 |
05/01/2018 |
| KEYS, CHRISTOPHER |
HR-4683B |
1 |
19.99 |
3797*******1015 |
146691 |
05/01/2018 |
| KUMAR, ARVIND |
HR-4914 |
1 |
32.99 |
4100********1272 |
48762C |
05/01/2018 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00120R |
05/01/2018 |
| LEINO, CHAD |
HR-4976 |
1 |
19.99 |
4737********6130 |
044801 |
05/01/2018 |
| MANSOOB, MADYAN |
HR-7161231 |
1 |
19.50 |
4888********9620 |
07006C |
05/01/2018 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********7123 |
00107P |
05/01/2018 |
| MCCARY, MARTHA |
HR-1988523 |
1 |
49.00 |
6011********1917 |
00121R |
05/01/2018 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********4495 |
48804D |
05/01/2018 |
| MCKINNEY, WILL |
HR-4593 |
1 |
19.99 |
4351********7573 |
001139 |
05/01/2018 |
| MEEK, LOGAN |
HR-4585 |
1 |
19.99 |
4147********1883 |
08313D |
05/01/2018 |
| MERRILL, THERESA |
HR-5926683 |
1 |
19.50 |
4355********3046 |
103045 |
05/01/2018 |
| MITCHELL, DARIUS |
HR-4654 |
1 |
19.99 |
4552********4388 |
H64014 |
05/01/2018 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
08314A |
05/01/2018 |
| MONCRIEF, COLE |
HR-4765 |
1 |
19.99 |
4737********7584 |
070678 |
05/01/2018 |
| MOOR, MATT |
HR-1988522 |
1 |
42.99 |
3722*******3008 |
127292 |
05/01/2018 |
| MORGAN, DALTON |
HR-4691A |
1 |
19.99 |
5424********2682 |
72999P |
05/01/2018 |
| MORRIS, CAROLINE |
HR-4822 |
1 |
39.99 |
4355********5099 |
103070 |
05/01/2018 |
| MOSELEY, KYRA |
HR-4902 |
1 |
19.99 |
4266********4649 |
08315C |
05/01/2018 |
| MUSICK, RYAN |
HR-4766A |
1 |
19.99 |
6011********8551 |
00190R |
05/01/2018 |
| NALLS, DAVID |
HR-4704 |
1 |
19.99 |
4147********5249 |
08318C |
05/01/2018 |
| O DONNELL, ELIZABETH |
HR-4899 |
1 |
69.99 |
4355********7301 |
103103 |
05/01/2018 |
| ODUM, ALEX |
HR-4670 |
1 |
19.99 |
3712*******1007 |
164582 |
05/01/2018 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
103101 |
05/01/2018 |
| PATTON, BRANDON |
HR-4718 |
1 |
19.99 |
4430********6590 |
970428 |
05/01/2018 |
| PEARMAN, NATHAN |
HR-4797 |
1 |
19.99 |
4000********7678 |
678512 |
05/01/2018 |
| PONDER, HUNTER |
HR-4664 |
1 |
19.99 |
4737********8152 |
044537 |
05/01/2018 |
| PORTER, MATTHEW |
HR-4611 |
1 |
39.98 |
4355********1194 |
103117 |
05/01/2018 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4741********6109 |
037619 |
05/01/2018 |
| REID-ST. JOHN, SUSAN |
HR-0946 |
1 |
79.99 |
5452********9740 |
08318Z |
05/01/2018 |
| RICHEY, ANTHONY |
HR-5926674 |
1 |
19.50 |
3715*******1000 |
134376 |
05/01/2018 |
| SANESHIMA, SATOSHI |
HR-2300601 |
1 |
19.99 |
4435********3095 |
004194 |
05/01/2018 |
| SIMS, CALEB |
HR-4684 |
1 |
19.99 |
4355********9816 |
103129 |
05/01/2018 |
| SKINNER, SARA |
HR-4860 |
1 |
79.99 |
3725*******1017 |
149906 |
05/01/2018 |
| SMITH, IKE |
HR-4937 |
1 |
19.99 |
4128********9153 |
48943B |
05/01/2018 |
| SMITH, MARIANNE |
HR-4835 |
1 |
79.99 |
4099********0512 |
08324C |
05/01/2018 |
| SMITH, NELL |
HR-5408711 |
1 |
19.99 |
4147********5505 |
08330C |
05/01/2018 |
| ST. JEAN, STACI |
HR-LTYB15 |
1 |
80.99 |
4266********8567 |
08331B |
05/01/2018 |
| STALNAKER, SARAH |
HR-4675 |
1 |
19.99 |
4737********6710 |
044017 |
05/01/2018 |
| STEWART, ELIZABETH |
HR-4919 |
1 |
19.99 |
4411********3056 |
061952 |
05/01/2018 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********2144 |
05197C |
05/01/2018 |
| TAYLOR, VERONICA |
HR-LTYB4 |
1 |
80.99 |
4147********2382 |
08333D |
05/01/2018 |
| WADE, MARK |
HR-4557 |
1 |
19.99 |
4147********0588 |
08335C |
05/01/2018 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
73596P |
05/01/2018 |
| WEHBY, RICHARD |
HR-4903 |
1 |
19.99 |
4755********0702 |
08331A |
05/01/2018 |
| WILLIAMS, JAMARLIN |
HR-2803007 |
1 |
19.99 |
4355********4157 |
105068 |
05/01/2018 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********7982 |
105073 |
05/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
582.38 |
| 10 |
MasterCard |
259.41 |
| 59 |
Visa |
1968.82 |
| 3 |
Discover |
88.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2899.59 |