12/03/2018
07:26:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 199556 12/03/2018
ADDISON, MARK HR-5039 1 19.99 4210********0063 242029 12/03/2018
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 136101 12/03/2018
BAILIN, JOSH HR-4703 1 19.99 5178********4709 02243B 12/03/2018
BARRA, MOHAMMAD HR-4878 1 19.99 4099********4991 02238C 12/03/2018
BEARD, LAVON HR-4892 1 19.99 4737********1869 085031 12/03/2018
BISHOP, CHARLENE HR-LTYBCB 1 90.99 3772*******2007 101224 12/03/2018
BLACKSTONE, SAN JUANITA HR-2553270 1 19.99 4300********0613 02244C 12/03/2018
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 023862 12/03/2018
BROWN, EMILY HR-EB 1 79.99 4504********6095 972403 12/03/2018
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 174612 12/03/2018
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 241685 12/03/2018
CHIARAVALLOTI, EMILY HR-5071 1 14.99 4355********3118 137051 12/03/2018
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 137065 12/03/2018
CLARK, ROCKY HR-4821 1 19.99 5461********0120 090770 12/03/2018
COMER, PEGGY HR-6814308 1 53.62 4147********6742 02249D 12/03/2018
CROSS, BRYANT HR-4523 1 89.97 4266********9997 02249D 12/03/2018
CROWE, WILLIAM HR-5072 1 14.99 4351********2935 137084 12/03/2018
DOBBS, JULIET HR-5044 1 79.99 6011********7154 00353B 12/03/2018
DURAND, SIMONE HR-4701 1 19.99 4737********1834 061047 12/03/2018
ELIMAM, IMAD HR-5080 1 14.99 3717*******2000 119308 12/03/2018
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 731168 12/03/2018
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 125425 12/03/2018
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 128637 12/03/2018
FLEISIG, REBECCA HR-5045 1 19.99 4638********1162 02254D 12/03/2018
FREE, KATEY HR-4913 1 79.99 4100********0636 90271D 12/03/2018
GAFFNEY, JEANNE HR-LTYB8 1 80.99 4737********6298 007575 12/03/2018
GERSTENBERG, ROBIN HR-5008 1 79.99 4755********5808 02258B 12/03/2018
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 162966 12/03/2018
GRAHAM, KIPP HR-5075 1 14.99 4246********6929 02258G 12/03/2018
GREER, STEVEN HR-4943 1 19.99 4355********3318 139063 12/03/2018
HARDAMAN, ROBERT HR-4947 1 32.99 4631********0542 972405 12/03/2018
HARRELL, TRENT HR-4828 1 19.99 5455********5912 022723 12/03/2018
HARWELL, KIM HR-4895 1 69.99 4355********2885 139061 12/03/2018
HEFFINGTON, NED HR-6973290 1 17.99 4154********9845 02265G 12/03/2018
HEFFNER, TRISTAN HR-5002 1 19.99 4270********8909 003005 12/03/2018
HOLLINGSWORTH, ELIZABETH HR-4922 1 19.99 4388********3469 02262A 12/03/2018
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********3469 02263A 12/03/2018
HUBBARD, DAVID HR-LTYBDH 1 89.99 4741********7872 029364 12/03/2018
HUDSON, JULIE HR-LTYBJH 1 80.99 3795*******1003 142562 12/03/2018
JOHNSON, MARK HR-5015 1 19.99 4099********2482 02268C 12/03/2018
KELLY, JIMMY HR-1988505 1 24.99 4351********9190 139089 12/03/2018
KENNARD, DARREN HR-5078 1 14.99 4737********0283 044043 12/03/2018
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 119155 12/03/2018
KUMAR, ARVIND HR-4914 1 32.99 4100********1272 90327C 12/03/2018
KUSTOS, GEORGE HR-5012 1 19.99 4639********1592 022898 12/03/2018
LEASK, JANE HR-4853643 1 19.99 6011********2730 00369R 12/03/2018
LEINO, CHAD HR-4976 1 19.99 4737********6130 013396 12/03/2018
LOCHAMY, WILL HR-7312525 1 19.50 6011********3722 00370B 12/03/2018
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 01263C 12/03/2018
MARBURY, KEITH HR-5059 1 19.99 4147********6148 02272C 12/03/2018
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00359P 12/03/2018
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00374R 12/03/2018
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 90368D 12/03/2018
MCKINNEY, WILL HR-4593 1 19.99 4351********7573 000711 12/03/2018
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 139119 12/03/2018
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 02277A 12/03/2018
MOOR, MATT HR-1988522 1 42.99 3722*******3008 146257 12/03/2018
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 139121 12/03/2018
MURPHY, KATIE HR-5068 1 14.99 5424********0849 87419P 12/03/2018
NALLS, DAVID HR-4704 1 19.99 4147********5249 02280C 12/03/2018
O DONNELL, ELIZABETH HR-4899 1 69.99 4355********7301 139131 12/03/2018
ODUM, ALEX HR-4670 1 19.99 3712*******1007 186850 12/03/2018
OSMAN, IBTIHAL HR-5079 1 14.99 3717*******2000 117747 12/03/2018
OWEN, GINGER HR-4619603 1 73.62 4355********1761 139146 12/03/2018
PARKER, HALEY HR-LTYBHP 1 99.99 4147********6726 02282D 12/03/2018
PATEL, BHARAT HR-5034 1 19.99 5121********2850 00363Z 12/03/2018
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 540620 12/03/2018
PONDER, HUNTER HR-4664 1 19.99 4737********8152 049258 12/03/2018
POWELL, LAURA HR-5049 1 79.99 4400********9588 03830D 12/03/2018
REAL, RICHARD HR-4651 1 15.99 4741********6109 091929 12/03/2018
REYNOLDS, MARK HR-LTYBMR 1 80.99 4388********9989 02290C 12/03/2018
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 002200 12/03/2018
SALINAS, VALERIE HR-5061 1 79.99 4121********2628 02290C 12/03/2018
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 004374 12/03/2018
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 141123 12/03/2018
SATHIAKUMAR, NALINI HR-5087 1 114.99 3772*******2004 109122 12/03/2018
SIMS, CALEB HR-4684 1 19.99 4355********0412 141127 12/03/2018
SMITH, IKE HR-4937 1 19.99 4128********9153 90605B 12/03/2018
SMITH, MARIANNE HR-4835 1 19.99 4099********0512 02297C 12/03/2018
SMITH, NELL HR-5408711 1 19.99 4147********5505 02296C 12/03/2018
SNEED, JENNIFER HR-LTYBJS 1 80.99 5178********4455 02304P 12/03/2018
SODERLUND, MONICA HR-5067 1 14.99 4400********0520 07098D 12/03/2018
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 021780 12/03/2018
STEWART, ELIZABETH HR-4919 1 19.99 4411********6204 063752 12/03/2018
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********6590 02319D 12/03/2018
TOWNS, TRENICE HR-5014 1 19.99 4631********3607 972417 12/03/2018
WADE, MARK HR-4557 1 19.99 4355********4395 142070 12/03/2018
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 87725P 12/03/2018
WATTS, MARESHA HR-LTYBMW 1 90.99 3797*******1000 113531 12/03/2018
WEHBY, RICHARD HR-4903 1 19.99 4755********0702 02306A 12/03/2018
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 142099 12/03/2018
WILLIAMS, NICOLE HR-LTYBNW 1 90.99 3793*******1006 180824 12/03/2018
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 142123 12/03/2018
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 87739P 12/03/2018
             
             
             
Totals
Count Card Type Total
     
15 American Express 700.86
9 MasterCard 235.42
67 Visa 2248.74
4 Discover 168.48
0 Other 0.00
     
    3353.50