02/01/2019
06:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 126660 02/01/2019
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 115129 02/01/2019
BAI, DIANNA HR-5001 1 19.99 4147********1952 001936 02/01/2019
BAILIN, JOSH HR-4703 1 19.99 5178********4709 07928B 02/01/2019
BARRA, MOHAMMAD HR-4878 1 19.99 4099********4991 07922C 02/01/2019
BEACHUM, CAIN ANNE HR-4728 1 79.99 3725*******1013 186156 02/01/2019
BEACHUM, CHRIS HR-4754 1 39.99 3725*******1013 146378 02/01/2019
BEARD, LAVON HR-4892 1 19.99 4737********5246 042656 02/01/2019
BISHOP, CHARLENE HR-LTYBCB 1 90.99 3772*******2007 103306 02/01/2019
BRIZENDINE, DAVID HR-4298 1 10.00 4331********3832 022772 02/01/2019
BROWN, EMILY HR-EB 1 79.99 4504********6095 057869 02/01/2019
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 175316 02/01/2019
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 987029 02/01/2019
CHIARAVALLOTI, EMILY HR-5071 1 14.99 4355********3118 116115 02/01/2019
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 117042 02/01/2019
CLARK, ROCKY HR-4821 1 19.99 5461********0120 074741 02/01/2019
COMER, PEGGY HR-6814308 1 53.62 4147********6742 07939D 02/01/2019
CROSS, BRYANT HR-4523 1 19.99 4266********9997 07934D 02/01/2019
CROWE, WILLIAM HR-5072 1 14.99 4351********2935 117046 02/01/2019
DOBBS, JULIET HR-5044 1 59.99 6011********7154 00107B 02/01/2019
DRINKARD, AMY HR-5094 1 19.99 4400********6767 06657D 02/01/2019
ELIMAM, IMAD HR-5080 1 14.99 3717*******2000 121143 02/01/2019
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 979934 02/01/2019
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 123160 02/01/2019
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 125524 02/01/2019
FLEISIG, REBECCA HR-5045 1 19.99 4638********1162 07938D 02/01/2019
FREE, KATEY HR-4913 1 79.99 4100********0636 26103D 02/01/2019
GERSTENBERG, ROBIN HR-5008 1 79.99 4755********5808 07941B 02/01/2019
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 142541 02/01/2019
GRAHAM, KIPP HR-5075 1 14.99 4246********6929 07941G 02/01/2019
GREER, STEVEN HR-4943 1 19.99 4355********3318 117115 02/01/2019
HARDAMAN, ROBERT HR-4947 1 32.99 4631********0542 057876 02/01/2019
HEFFINGTON, NED HR-6973290 1 17.99 4154********9845 07947G 02/01/2019
HEFFNER, TRISTAN HR-5002 1 19.99 4270********8909 001070 02/01/2019
JOHNSON, MARK HR-5015 1 19.99 4099********2482 07949C 02/01/2019
KENNARD, DARREN HR-5078 1 14.99 4737********0283 070341 02/01/2019
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 198193 02/01/2019
KUMAR, ARVIND HR-4914 1 32.99 4100********1272 26172C 02/01/2019
KUSTOS, GEORGE HR-5012 1 19.99 4639********1592 364086 02/01/2019
LAYNE, PAUL HR-4898 1 19.99 4264********1573 09658D 02/01/2019
LEASK, JANE HR-4853643 1 19.99 6011********2730 00172R 02/01/2019
LEINO, CHAD HR-4976 1 19.99 4737********6130 023380 02/01/2019
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 00908C 02/01/2019
MARBURY, KEITH HR-5059 1 19.99 4147********6148 07957C 02/01/2019
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00193P 02/01/2019
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00188R 02/01/2019
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 26284D 02/01/2019
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 120099 02/01/2019
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 07960A 02/01/2019
MOOR, MATT HR-1988522 1 42.99 3722*******3008 182545 02/01/2019
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 121056 02/01/2019
MURPHY, KATIE HR-5068 1 14.99 5424********0849 82792P 02/01/2019
NALLS, DAVID HR-4704 1 19.99 4147********5249 07966C 02/01/2019
ODUM, ALEX HR-4670 1 19.99 3712*******1007 135775 02/01/2019
OSMAN, IBTIHAL HR-5079 1 14.99 3717*******2000 146832 02/01/2019
OWEN, GINGER HR-4619603 1 73.62 4355********1761 121066 02/01/2019
PARKER, HALEY HR-LTYBHP 1 99.99 4147********6726 07967D 02/01/2019
PATTON, BRANDON HR-4718 1 19.99 4430********6590 914744 02/01/2019
PEACH, JUSTIN HR-5086 1 32.99 4147********6197 07969D 02/01/2019
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 431946 02/01/2019
PILLETERI, HEATHER HR-5076 1 14.99 5148********5056 00128B 02/01/2019
PONDER, HUNTER HR-4664 1 19.99 4737********8152 051610 02/01/2019
POWELL, LAURA HR-5049 1 79.99 4400********9588 00480D 02/01/2019
REAL, RICHARD HR-4651 1 15.99 4741********6109 003153 02/01/2019
REYNOLDS, MARK HR-LTYBMR 1 80.99 4388********9989 07973C 02/01/2019
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 087766 02/01/2019
SALINAS, VALERIE HR-5061 1 79.99 4121********2628 07972C 02/01/2019
SANESHIMA, SATOSHI HR-2300601 1 19.99 4435********3095 004193 02/01/2019
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 122134 02/01/2019
SIMS, CALEB HR-4684 1 19.99 4355********0412 123041 02/01/2019
SMITH, IKE HR-4937 1 19.99 4128********9153 26464B 02/01/2019
SMITH, MARIANNE HR-4835 1 19.99 4099********0512 07980C 02/01/2019
SMITH, NELL HR-5408711 1 19.99 4147********5505 07977C 02/01/2019
SNEED, JENNIFER HR-LTYBJS 1 80.99 5178********4455 07985P 02/01/2019
SODERLUND, MONICA HR-5067 1 14.99 4400********0520 09237D 02/01/2019
STALNAKER, SARAH HR-4675 1 19.99 4737********6710 022015 02/01/2019
STEWART, ELIZABETH HR-4919 1 19.99 4411********6204 061942 02/01/2019
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********6590 09237D 02/01/2019
TOWNS, TRENICE HR-5014 1 19.99 4631********3607 057890 02/01/2019
WADE, MARK HR-4557 1 19.99 4355********4395 123063 02/01/2019
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 83195P 02/01/2019
WATTS, MARESHA HR-LTYBMW 1 90.99 3797*******1000 119120 02/01/2019
WEHBY, RICHARD HR-4903 1 19.99 4755********0702 07990A 02/01/2019
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 123096 02/01/2019
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 123094 02/01/2019
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 83250P 02/01/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 533.87
8 MasterCard 210.43
61 Visa 1835.82
3 Discover 128.98
0 Other 0.00
     
    2709.10