11/01/2018
06:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 130543 11/01/2018
ADDISON, MARK HR-5039 1 19.99 4210********0063 697087 11/01/2018
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 085046 11/01/2018
BAI, DIANNA HR-5001 1 19.99 4147********1952 001283 11/01/2018
BAILIN, JOSH HR-4703 1 19.99 5178********4709 02816B 11/01/2018
BALLENGER, BRANTLEY HR-4816 1 19.99 5424********1988 83121Y 11/01/2018
BARRA, MOHAMMAD HR-4878 1 19.99 4099********4991 02813C 11/01/2018
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 145945 11/01/2018
BEARD, LATOYA HR-LB 1 79.99 4737********3152 081224 11/01/2018
BEARD, LAVON HR-4892 1 19.99 4737********1869 095591 11/01/2018
BISHOP, CHARLENE HR-LTYBCB 1 90.99 3772*******2007 166778 11/01/2018
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 02820C 11/01/2018
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 021868 11/01/2018
BROWN, EMILY HR-EB 1 79.99 4504********6095 282928 11/01/2018
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 177351 11/01/2018
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 826761 11/01/2018
CHIARAVALLOTI, EMILY HR-5071 1 14.99 4355********3118 087041 11/01/2018
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 087052 11/01/2018
CLARK, ROCKY HR-4821 1 19.99 5461********0120 003001 11/01/2018
COMER, PEGGY HR-6814308 1 53.62 4147********6742 02825D 11/01/2018
DOBBS, JULIET HR-5044 1 79.99 6011********7154 00199B 11/01/2018
DURAND, SIMONE HR-4701 1 19.99 4737********1834 095715 11/01/2018
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 467398 11/01/2018
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 122820 11/01/2018
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 165708 11/01/2018
FREE, KATEY HR-4913 1 79.99 4100********0636 38302D 11/01/2018
GAFFNEY, JEANNE HR-LTYB8 1 80.99 4737********6298 029317 11/01/2018
GERSTENBERG, ROBIN HR-5008 1 79.99 4755********5808 02833B 11/01/2018
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 144533 11/01/2018
GREER, STEVEN HR-4943 1 19.99 4355********3318 087104 11/01/2018
HANEY, HUNTER HR-4294 1 19.99 5135********3740 398651 11/01/2018
HARDAMAN, ROBERT HR-4947 1 32.99 4631********0542 282930 11/01/2018
HARRELL, TRENT HR-4828 1 19.99 5455********5912 028407 11/01/2018
HARWELL, KIM HR-4895 1 69.99 4355********2885 087097 11/01/2018
HEFFINGTON, NED HR-6973290 1 17.99 4154********9845 02836G 11/01/2018
HEFFNER, TRISTAN HR-5002 1 19.99 4270********8909 001463 11/01/2018
HOLLINGSWORTH, ELIZABETH HR-4922 1 19.99 4388********3469 02834C 11/01/2018
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********3469 02834C 11/01/2018
HUBBARD, DAVID HR-LTYBDH 1 89.99 4741********7872 032050 11/01/2018
HUDSON, JULIE HR-LTYBJH 1 80.99 3795*******1003 149873 11/01/2018
JOHNSON, MARK HR-5015 1 19.99 4099********2482 02837C 11/01/2018
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 087123 11/01/2018
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 119734 11/01/2018
KUMAR, ARVIND HR-4914 1 32.99 4100********1272 38358C 11/01/2018
KUSTOS, GEORGE HR-5012 1 19.99 4639********1592 836737 11/01/2018
LEASK, JANE HR-4853643 1 19.99 6011********2730 00105R 11/01/2018
LEINO, CHAD HR-4976 1 19.99 4737********6130 061301 11/01/2018
LOCHAMY, WILL HR-7312525 1 19.50 6011********3722 00196B 11/01/2018
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 07038C 11/01/2018
MARBURY, KEITH HR-5059 1 19.99 4147********6148 02844C 11/01/2018
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00107P 11/01/2018
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00115R 11/01/2018
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 38413D 11/01/2018
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 098716 11/01/2018
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 089079 11/01/2018
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 02847A 11/01/2018
MOOR, MATT HR-1988522 1 42.99 3722*******3008 187778 11/01/2018
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 089085 11/01/2018
MURPHY, KATIE HR-5068 1 14.99 5424********0849 83650P 11/01/2018
NALLS, DAVID HR-4704 1 19.99 4147********5249 02853C 11/01/2018
O DONNELL, ELIZABETH HR-4899 1 69.99 4355********7301 089123 11/01/2018
ODUM, ALEX HR-4670 1 19.99 3712*******1007 126465 11/01/2018
OWEN, GINGER HR-4619603 1 73.62 4355********1761 090033 11/01/2018
PARKER, HALEY HR-LTYBHP 1 99.99 4147********2000 02857D 11/01/2018
PATEL, BHARAT HR-5034 1 19.99 5121********2850 00175Z 11/01/2018
PATTON, BRANDON HR-4718 1 19.99 4430********6590 467792 11/01/2018
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 562159 11/01/2018
PONDER, HUNTER HR-4664 1 19.99 4737********8152 028631 11/01/2018
POWELL, LAURA HR-5049 1 79.99 4400********9588 00581D 11/01/2018
REAL, RICHARD HR-4651 1 15.99 4741********6109 084419 11/01/2018
REYNOLDS, MARK HR-LTYBMR 1 80.99 4388********9989 02860C 11/01/2018
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 048560 11/01/2018
SALINAS, VALERIE HR-5061 1 79.99 4121********2628 02863C 11/01/2018
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 004042 11/01/2018
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 090084 11/01/2018
SIMS, CALEB HR-4684 1 19.99 4355********0412 090085 11/01/2018
SMITH, IKE HR-4937 1 19.99 4128********9153 38538B 11/01/2018
SMITH, MARIANNE HR-4835 1 19.99 4099********0512 02867C 11/01/2018
SMITH, NELL HR-5408711 1 19.99 4147********5505 02868C 11/01/2018
SNEED, JENNIFER HR-LTYBJS 1 80.99 5178********4455 02873P 11/01/2018
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 039624 11/01/2018
STEWART, ELIZABETH HR-4919 1 19.99 4411********6204 060437 11/01/2018
SULLIVAN, ANDREW HR-5058180 1 34.50 4264********6590 05367D 11/01/2018
TOWNS, TRENICE HR-5014 1 19.99 4631********3607 282937 11/01/2018
WADE, MARK HR-4557 1 19.99 4355********4395 090117 11/01/2018
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 83872P 11/01/2018
WATTS, MARESHA HR-LTYBMW 1 90.99 3797*******1000 113686 11/01/2018
WEHBY, RICHARD HR-4903 1 19.99 4755********0702 02876A 11/01/2018
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 092039 11/01/2018
WILLIAMS, NICOLE HR-LTYBNW 1 90.99 3793*******1006 166382 11/01/2018
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 092038 11/01/2018
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 84067P 11/01/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 635.88
11 MasterCard 275.40
64 Visa 2213.79
4 Discover 168.48
0 Other 0.00
     
    3293.55