06/01/2018
06:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 199596 06/01/2018
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 053037 06/01/2018
ARMENIA, ANNE HR-4710 1 19.99 5480********4557 07195B 06/01/2018
BAI, DIANNA HR-5001 1 19.99 4147********1952 001746 06/01/2018
BAILIN, JOSH HR-4703 1 19.99 5178********4709 07217B 06/01/2018
BALLENGER, BRANTLEY HR-4816 1 19.99 5424********1988 46289Y 06/01/2018
BARRA, MOHAMMAD HR-4878 1 19.99 4099********4991 07193C 06/01/2018
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 143411 06/01/2018
BEACHUM, CHRIS HR-4754 1 39.99 3725*******1013 106351 06/01/2018
BEARD, LAVON HR-4892 1 19.99 4737********1869 022289 06/01/2018
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 001109 06/01/2018
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 020348 06/01/2018
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 137588 06/01/2018
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 876535 06/01/2018
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 054093 06/01/2018
CLARK, ROCKY HR-4821 1 19.99 5461********7654 063878 06/01/2018
COMER, PEGGY HR-6814308 1 53.62 4147********6742 07229D 06/01/2018
CONNOR, ROBERT HR-4813 1 19.99 4355********3864 055014 06/01/2018
CROSS, BRYANT HR-4523 1 19.99 4266********9997 07225D 06/01/2018
CULVER, CHRIS HR-5828698 1 119.98 4355********2772 055018 06/01/2018
DURAND, SIMONE HR-4701 1 19.99 4737********1834 036466 06/01/2018
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 936758 06/01/2018
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 103696 06/01/2018
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 180680 06/01/2018
FREE, KATEY HR-4913 1 79.99 4100********0636 34871D 06/01/2018
GAFFNEY, JEANNE HR-LTYB8 1 80.99 4737********6298 029512 06/01/2018
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 148373 06/01/2018
GREER, STEVEN HR-4943 1 19.99 4355********3318 055092 06/01/2018
HANEY, HUNTER HR-4294 1 19.99 5135********3740 155835 06/01/2018
HARDAMAN, ROBERT HR-4947 1 32.99 4631********0542 975078 06/01/2018
HARRELL, TRENT HR-4828 1 19.99 5455********5912 072233 06/01/2018
HARVILL, HEATHER HR-LTYB11 1 80.99 4072********8782 001540 06/01/2018
HARWELL, KIM HR-4895 1 69.99 4355********2885 055087 06/01/2018
HOLLINGSWORTH, ELIZABETH HR-4922 1 19.99 4388********3469 07236C 06/01/2018
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********3469 07236C 06/01/2018
HUDSON, JULIE HR-LTYBJH 1 80.99 3795*******1003 123546 06/01/2018
JONES-SAIN, MICHAEL HR-4646 1 19.99 4355********3959 056033 06/01/2018
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 056035 06/01/2018
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 134701 06/01/2018
KUMAR, ARVIND HR-4914 1 32.99 4100********1272 34955C 06/01/2018
LEASK, JANE HR-4853643 1 19.99 6011********2730 00162R 06/01/2018
LEINO, CHAD HR-4976 1 19.99 4737********6130 086142 06/01/2018
LOCHAMY, WILL HR-7312525 1 192.00 6011********3722 00164B 06/01/2018
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 01921C 06/01/2018
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00104P 06/01/2018
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00174R 06/01/2018
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 34968D 06/01/2018
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 058344 06/01/2018
MEEK, LOGAN HR-4585 1 19.99 4147********1883 07249D 06/01/2018
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 057076 06/01/2018
MITCHELL, DARIUS HR-4654 1 19.99 4552********4388 H55978 06/01/2018
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 07249A 06/01/2018
MOOR, MATT HR-1988522 1 42.99 3722*******3008 183815 06/01/2018
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 057079 06/01/2018
MOSELEY, KYRA HR-4902 1 19.99 4266********4649 07252C 06/01/2018
MUSICK, RYAN HR-4766A 1 19.99 6011********8551 00189R 06/01/2018
NALLS, DAVID HR-4704 1 19.99 4147********5249 07252C 06/01/2018
O DONNELL, ELIZABETH HR-4899 1 69.99 4355********7301 057088 06/01/2018
ODUM, ALEX HR-4670 1 19.99 3712*******1007 168526 06/01/2018
OWEN, GINGER HR-4619603 1 73.62 4355********1761 057080 06/01/2018
PATTON, BRANDON HR-4718 1 19.99 4430********6590 936786 06/01/2018
PEARMAN, NATHAN HR-4797 1 19.99 4000********7678 471376 06/01/2018
PONDER, HUNTER HR-4664 1 19.99 4737********8152 003340 06/01/2018
PORTER, MATTHEW HR-4611 1 39.98 4355********1194 057100 06/01/2018
REAL, RICHARD HR-4651 1 15.99 4741********6109 026781 06/01/2018
REID-ST. JOHN, SUSAN HR-0946 1 79.99 5452********9740 07231Z 06/01/2018
REYNOLDS, MARK HR-LTYBMR 1 80.99 4388********9989 07260C 06/01/2018
RICHEY, ANTHONY HR-5926674 1 19.50 3715*******1000 186122 06/01/2018
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 003390 06/01/2018
SIMS, CALEB HR-4684 1 19.99 4355********9816 058026 06/01/2018
SKINNER, SARA HR-4860 1 79.99 3725*******1017 189638 06/01/2018
SMITH, IKE HR-4937 1 19.99 4128********9153 35177B 06/01/2018
SMITH, MARIANNE HR-4835 1 79.99 4099********0512 07244C 06/01/2018
SMITH, NELL HR-5408711 1 19.99 4147********5505 07262C 06/01/2018
SNEED, JENNIFER HR-LTYBJS 1 80.99 5178********4455 07271P 06/01/2018
ST. JEAN, STACI HR-LTYB15 1 80.99 4266********8567 07264B 06/01/2018
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 080786 06/01/2018
STEWART, ELIZABETH HR-4919 1 19.99 4411********3056 053917 06/01/2018
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********2144 07795C 06/01/2018
TAYLOR, VERONICA HR-LTYB4 1 80.99 4147********2382 07263D 06/01/2018
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 47095P 06/01/2018
WEHBY, RICHARD HR-4903 1 19.99 4737********5549 085844 06/01/2018
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********4157 058075 06/01/2018
WILLIAMS, NICOLE HR-LTYBNW 1 90.99 3793*******1006 111128 06/01/2018
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 058084 06/01/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 593.38
10 MasterCard 320.41
57 Visa 1978.84
4 Discover 280.98
0 Other 0.00
     
    3173.61