Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICHAEL |
HR-1988450 |
3 |
39.99 |
4266********9068 |
02267C |
08/15/2018 |
| ALFORD, BARBIE |
HR-LTYBBA |
3 |
125.98 |
4355********5148 |
111027 |
08/15/2018 |
| ALLEN, RANDY |
HR-1980184 |
3 |
19.50 |
5178********2968 |
02272Z |
08/15/2018 |
| ARCHER, BRYON |
HR-4744 |
3 |
32.99 |
3725*******1009 |
142887 |
08/15/2018 |
| BALLMAN, LINA |
HR-4966 |
3 |
69.99 |
4100********1085 |
02259B |
08/15/2018 |
| BARRON, COREY |
HR-4882 |
3 |
19.99 |
4147********5590 |
02267C |
08/15/2018 |
| BELL, CARL |
HR-4975 |
3 |
19.99 |
4355********1813 |
111053 |
08/15/2018 |
| BELL, RUSSELL |
HR-2117389 |
3 |
19.99 |
4737********8201 |
050496 |
08/15/2018 |
| BENEFIELD, AMY |
HR-4936 |
3 |
19.99 |
3798*******1011 |
125780 |
08/15/2018 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
3798*******1011 |
189099 |
08/15/2018 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
04913B |
08/15/2018 |
| BLUE-LANGAN, BETHANY |
HR-5144112 |
3 |
24.99 |
6011********8446 |
01580B |
08/15/2018 |
| BRADFORD, KATIE |
HR-5020 |
3 |
19.99 |
4631********5581 |
013683 |
08/15/2018 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
131141 |
08/15/2018 |
| CAFFEY, ASHLEY |
HR-4721 |
3 |
39.99 |
5524********9385 |
07237Z |
08/15/2018 |
| CAFFEY, AUSTIN |
HR-4720 |
3 |
79.99 |
5524********9385 |
06163Z |
08/15/2018 |
| CAPPS, KEN |
HR-1980255 |
3 |
19.99 |
4331********1133 |
023650 |
08/15/2018 |
| CARPENTER, KATHY |
HR-4754A |
3 |
79.99 |
4264********1951 |
04242D |
08/15/2018 |
| CARTER, CARSON |
HR-4867 |
3 |
19.99 |
5465********1244 |
004874 |
08/15/2018 |
| CERICE, EMILIO |
HR-1980344 |
3 |
49.00 |
4147********9115 |
02278D |
08/15/2018 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4631********8875 |
013684 |
08/15/2018 |
| CUTHBERT, KATIE |
HR-4985 |
3 |
19.99 |
4430********0600 |
411876 |
08/15/2018 |
| DANGEL, PAUL |
HR-LTYBPD |
3 |
120.99 |
4806********8499 |
020024 |
08/15/2018 |
| DEAN, GARRETT |
HR-4702B |
3 |
15.99 |
4099********0513 |
02276C |
08/15/2018 |
| DEAN, GEOFFREY |
HR-5029 |
3 |
19.99 |
4100********5579 |
02278B |
08/15/2018 |
| DILIBERTO, TENA |
HR-6060817 |
3 |
80.99 |
4355********2840 |
112029 |
08/15/2018 |
| DIXON, JAY |
HR-LTYBJAY |
3 |
89.99 |
3715*******2001 |
166186 |
08/15/2018 |
| DOBBINS, MJ |
HR-LTYBMJ |
3 |
90.99 |
4342********2029 |
028639 |
08/15/2018 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
96201W |
08/15/2018 |
| DUNNE, JAY |
HR-4938 |
3 |
19.99 |
4806********3681 |
010856 |
08/15/2018 |
| ELLIOTT, GREG |
HR-1988473 |
3 |
19.99 |
4737********7926 |
030358 |
08/15/2018 |
| ELLIOTT, JEFF |
HR-1980359 |
3 |
29.00 |
4072********9778 |
015179 |
08/15/2018 |
| ELLIS, HALEY |
HR-4246 |
3 |
20.00 |
4802********6265 |
022937 |
08/15/2018 |
| ESTILL, STEVE |
HR-5783021 |
3 |
19.99 |
4355********3135 |
112068 |
08/15/2018 |
| FALKNER, JON |
HR-1989550 |
3 |
19.50 |
5491********5047 |
96284P |
08/15/2018 |
| FARREN, MICHAEL |
HR-4576 |
3 |
19.99 |
4737********8258 |
029210 |
08/15/2018 |
| FLOWERS, RILEY |
HR-4806 |
3 |
19.99 |
4744********7145 |
183742 |
08/15/2018 |
| FOWLER, RORY |
HR-4320 |
3 |
19.99 |
4331********9067 |
023650 |
08/15/2018 |
| FRANKLIN, ANNA |
HR-4243 |
3 |
20.00 |
4802********8578 |
022958 |
08/15/2018 |
| FRANKLIN, DANIEL |
HR-4566 |
3 |
19.99 |
4400********7546 |
05597C |
08/15/2018 |
| GALLO, LEIGH |
HR-4647 |
3 |
19.99 |
4631********6958 |
057451 |
08/15/2018 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********0476 |
02300G |
08/15/2018 |
| GRADY, MICHAEL |
HR-4965 |
3 |
19.99 |
5290********7624 |
013281 |
08/15/2018 |
| GRAHAM, KIPP |
HR-4730A |
3 |
19.99 |
4147********3893 |
02299D |
08/15/2018 |
| GREENGARD, DOUG |
HR-1980377 |
3 |
49.00 |
4270********7688 |
015894 |
08/15/2018 |
| GREGORY, COURTNEY |
HR-4957 |
3 |
79.99 |
5455********8078 |
022991 |
08/15/2018 |
| GRUSIN, LAURA LEE |
HR-5033 |
3 |
79.99 |
4060********3966 |
063418 |
08/15/2018 |
| HAGHIGHI, LORA |
HR-4876 |
3 |
79.99 |
4737********4502 |
037662 |
08/15/2018 |
| HALCOMB, KIM |
HR-1459062 |
3 |
119.98 |
4179********5547 |
605143 |
08/15/2018 |
| HANKINS, MARY |
HR-4870 |
3 |
19.99 |
4481********0813 |
838724 |
08/15/2018 |
| HERRING, DAVE |
HR-LTYB17 |
3 |
121.48 |
4862********2676 |
02312C |
08/15/2018 |
| HILL, KENDALL |
HR-4973 |
3 |
79.99 |
3797*******2005 |
186723 |
08/15/2018 |
| HILL, NANCY |
HR-1980388 |
3 |
79.99 |
4707********8941 |
02292C |
08/15/2018 |
| HOLLAND, ANDREW |
HR-4767 |
3 |
19.99 |
4737********9243 |
084010 |
08/15/2018 |
| HOLMES, SALLY |
HR-1980387 |
3 |
12.99 |
6011********4949 |
01522R |
08/15/2018 |
| HUSAIN, ZOHRA |
HR-1829487 |
3 |
35.99 |
6011********7147 |
01529R |
08/15/2018 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015827 |
08/15/2018 |
| JONES, TRISTAN |
HR-4885 |
3 |
19.99 |
4357********6628 |
063410 |
08/15/2018 |
| KLEIN, ADAM |
HR-4808 |
3 |
19.99 |
4737********9537 |
075104 |
08/15/2018 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4631********3520 |
013693 |
08/15/2018 |
| KNIGHT, JOSHUA |
HR-4980 |
3 |
19.99 |
4765********2906 |
831223 |
08/15/2018 |
| KOROVIN, DAVID |
HR-4633 |
3 |
19.99 |
6011********2787 |
01512R |
08/15/2018 |
| LAUMER, KATHERINE |
HR-4971 |
3 |
79.99 |
4631********5937 |
013690 |
08/15/2018 |
| LETSON, RUSH |
HR-2379943 |
3 |
19.99 |
4783********0035 |
063419 |
08/15/2018 |
| LEWIS, LAURA |
HR-4873 |
3 |
79.99 |
4100********4724 |
02315B |
08/15/2018 |
| LLOYD, CAROL |
HR-4999 |
3 |
19.99 |
4355********5645 |
116037 |
08/15/2018 |
| LLOYD, KELLY |
HR-4998 |
3 |
19.99 |
4355********5645 |
116049 |
08/15/2018 |
| LOWERY, THAD |
HR-1960725 |
3 |
19.99 |
5455********4262 |
023225 |
08/15/2018 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
3797*******3001 |
135150 |
08/15/2018 |
| MARTIN, ELIZABETH |
HR-LTYBLM |
3 |
80.99 |
3725*******9013 |
140457 |
08/15/2018 |
| MCANNALLY, FRANK |
HR-4634 |
3 |
19.99 |
4351********9302 |
116054 |
08/15/2018 |
| MCFADDEN, LANI |
HR-4909 |
3 |
139.98 |
3717*******1007 |
123682 |
08/15/2018 |
| MCRAE, NATALIE |
HR-4912 |
3 |
79.99 |
5466********6269 |
02330Z |
08/15/2018 |
| MOORE, DIANE |
HR-1980413 |
3 |
19.99 |
6011********9902 |
01540R |
08/15/2018 |
| MYERS, RAY |
HR-1980418 |
3 |
19.50 |
3797*******1006 |
186778 |
08/15/2018 |
| NELSON, COLLIN PARRISH |
HR-1980423 |
3 |
34.99 |
4355********4559 |
116063 |
08/15/2018 |
| NORRIS, JAMES |
HR-5408680 |
3 |
32.99 |
4351********7374 |
053868 |
08/15/2018 |
| ORCUTT, BENSON |
HR-4739 |
3 |
19.99 |
4639********0312 |
387355 |
08/15/2018 |
| OWENS, KIM |
HR-2119333 |
3 |
119.98 |
4060********1647 |
063419 |
08/15/2018 |
| POSTIN, JUSTIN |
HR-4578 |
3 |
19.99 |
4331********5938 |
023652 |
08/15/2018 |
| POWERS, MATT |
HR-4724 |
3 |
19.99 |
5280********6189 |
06896B |
08/15/2018 |
| PRESLEY, DANIEL |
HR-4944 |
3 |
19.99 |
4313********4932 |
02787A |
08/15/2018 |
| PRUITT, KELLY |
HR-4486766 |
3 |
54.99 |
3715*******5012 |
153516 |
08/15/2018 |
| REED, BILL |
HR-4622 |
3 |
59.98 |
4355********6309 |
117044 |
08/15/2018 |
| REINA, LAURA |
HR-LTYBLR |
3 |
99.99 |
4147********8765 |
02339C |
08/15/2018 |
| RENFROE, ALLEN |
HR-1988414 |
3 |
29.00 |
4397********5601 |
02332C |
08/15/2018 |
| RENO, KRISTI |
HR-4964 |
3 |
79.99 |
4351********0828 |
117029 |
08/15/2018 |
| RENTA, HILLARY |
HR-4905 |
3 |
19.99 |
4147********9712 |
02343D |
08/15/2018 |
| RENTA, ZACHARY |
HR-4904 |
3 |
19.99 |
4147********9712 |
02340D |
08/15/2018 |
| RICHARDSON, CHRIS |
HR-1750413 |
3 |
19.99 |
4355********3496 |
117059 |
08/15/2018 |
| ROBERTS, BRANDON |
HR-4865 |
3 |
19.99 |
4000********3878 |
532290 |
08/15/2018 |
| ROBERTS, JODY |
HR-4810 |
3 |
19.99 |
4147********7827 |
02342C |
08/15/2018 |
| ROBINSON, JENNIFER |
HR-LTYBJR |
3 |
80.99 |
4806********4330 |
020777 |
08/15/2018 |
| ROGERS, MICAH |
HR-4844 |
3 |
19.99 |
4737********3013 |
036024 |
08/15/2018 |
| ROGERS, MICHELE |
HR-4845 |
3 |
19.99 |
4737********3013 |
036024 |
08/15/2018 |
| SEALE, WES |
HR-4963 |
3 |
19.99 |
4355********7161 |
117085 |
08/15/2018 |
| SHARPE, MAGDELYN |
HR-4849 |
3 |
19.99 |
4094********1427 |
006350 |
08/15/2018 |
| SHORT, BEN |
HR-LTYB12 |
3 |
80.99 |
3795*******2001 |
123509 |
08/15/2018 |
| SPEARS, JEFF |
HR-4706A |
3 |
19.99 |
4147********5418 |
02343C |
08/15/2018 |
| STEPHENS, LIBBY |
HR-4932 |
3 |
19.99 |
4737********3875 |
065356 |
08/15/2018 |
| STOVALL, KAREN |
HR-4902173 |
3 |
19.99 |
4147********7035 |
02345D |
08/15/2018 |
| SULLIVAN, MATT |
HR-5004 |
3 |
19.99 |
4806********4452 |
020305 |
08/15/2018 |
| THOMPSON, LISA |
HR-4769 |
3 |
15.99 |
4039********7119 |
001343 |
08/15/2018 |
| TILL, STEVEN |
HR-5261653 |
3 |
44.99 |
4351********9668 |
117089 |
08/15/2018 |
| TINCHER, BARRY |
HR-1988430 |
3 |
65.00 |
4147********1099 |
02350D |
08/15/2018 |
| TOUCHSTONE, JENNIFER |
HR-4274 |
3 |
79.99 |
4631********0158 |
013699 |
08/15/2018 |
| VALENCIA, JOSE |
HR-4961 |
3 |
19.99 |
4737********2360 |
000445 |
08/15/2018 |
| WALKER, ERIC |
HR-4824 |
3 |
19.99 |
4351********8356 |
053950 |
08/15/2018 |
| WALKER, JACOB |
HR-4858 |
3 |
19.99 |
4737********2177 |
089187 |
08/15/2018 |
| WALLACE, ADAM |
HR-4910 |
3 |
19.99 |
4238********4510 |
020684 |
08/15/2018 |
| WATKINS, CHANCE |
HR-4711 |
3 |
19.99 |
4355********9619 |
117091 |
08/15/2018 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
97438P |
08/15/2018 |
| WILLIAMS, SHAUN |
HR-4307 |
3 |
19.99 |
4147********2297 |
02356C |
08/15/2018 |
| WRIGHT, BET |
HR-LTYBBET |
3 |
80.99 |
4100********2838 |
46372D |
08/15/2018 |
| YOUNG, ANDREW |
HR-4826 |
3 |
19.99 |
4355********5647 |
119039 |
08/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
668.39 |
| 12 |
MasterCard |
438.90 |
| 86 |
Visa |
3376.68 |
| 5 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4597.92 |