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 |