06/17/2019
07:10:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********9068 00666C 06/17/2019
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 00678Z 06/17/2019
APPLEBAUM, STEPHANIE HR-1980138 3 34.99 5452********9233 00672P 06/17/2019
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 188871 06/17/2019
BARRON, COREY HR-4882 3 19.99 4147********5590 00670C 06/17/2019
BELL, CARL HR-4975 3 19.99 4355********3337 118174 06/17/2019
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 062216 06/17/2019
BENEFIELD, AMY HR-4936 3 19.99 3798*******1011 180201 06/17/2019
BENEFIELD, ANDY HR-4916 3 19.99 3798*******1011 166625 06/17/2019
BENNETT, DON HR-4708927 3 19.50 4400********8240 03515B 06/17/2019
BRADFORD, KATIE HR-5020 3 19.99 4631********5581 094281 06/17/2019
BRENT, WELBORN HR-5074 3 14.99 4100********9769 23934C 06/17/2019
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 192230 06/17/2019
CAFFEY, ASHLEY HR-4721 3 39.99 4266********7710 00680B 06/17/2019
CAFFEY, AUSTIN HR-4720 3 79.99 4266********7710 00685B 06/17/2019
CAPPS, KEN HR-1980255 3 19.99 4331********1133 024837 06/17/2019
CARPENTER, KATHY HR-4754A 3 79.99 4400********3251 05710D 06/17/2019
CERICE, EMILIO HR-1980344 3 49.00 4147********9115 00694D 06/17/2019
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 252318 06/17/2019
CRUMLY, JONATHAN HR-5040 3 79.99 4096********0452 022805 06/17/2019
CUNNINGHAM, PATRICK HR-LTYBPC 3 19.99 4147********1911 00694D 06/17/2019
CUTHBERT, KATIE HR-4985 3 19.99 4430********0600 394755 06/17/2019
DEAN, GARRETT HR-4702B 3 15.99 4099********2974 00696C 06/17/2019
DEAN, GEOFFREY HR-5029 3 19.99 4100********3938 00691B 06/17/2019
DILIBERTO, TENA HR-6060817 3 19.99 4355********2840 119170 06/17/2019
DROTT, ART HR-1980355 3 19.99 5466********3328 94728W 06/17/2019
ELLIOTT, GREG HR-1988473 3 19.99 4737********7926 007033 06/17/2019
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 017708 06/17/2019
ELLIS, HALEY HR-4246 3 20.00 4802********6265 007033 06/17/2019
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 061033 06/17/2019
FALKNER, JON HR-1989550 3 19.50 5491********5047 94867P 06/17/2019
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 007045 06/17/2019
FRANKLIN, DANIEL HR-4566 3 19.99 4400********7546 09115D 06/17/2019
GAINES, RYAN HR-5171 3 19.99 4355********9938 061055 06/17/2019
GALLO, LEIGH HR-4647 3 19.99 4631********6958 094284 06/17/2019
GANNAWAY, SAM HR-4256B 3 79.99 4246********0476 00702G 06/17/2019
GIFFIN, JANIE HR-5159 3 79.99 3712*******2035 197639 06/17/2019
GONZALEZ, CORY HR-5147 3 15.99 5455********5679 007129 06/17/2019
GRADY, MICHAEL HR-4965 3 19.99 5290********7624 001336 06/17/2019
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 017628 06/17/2019
GREGORY, COURTNEY HR-4957 3 79.99 5455********8220 007264 06/17/2019
HAGHIGHI, LORA HR-4876 3 79.99 4737********0293 020571 06/17/2019
HALCOMB, JASON HR-1459062 3 79.99 4179********8393 607135 06/17/2019
HATCHER, REGINALD HR-5095 3 19.99 4331********6917 024838 06/17/2019
HEINKE, KATHERINE HR-5148 3 15.99 5455********5679 007252 06/17/2019
HERNANDEZ, MARSHA HR-LTYBMH 3 89.99 4099********2599 00713C 06/17/2019
HERRING, DAVE HR-LTYB17 3 121.48 4862********2676 00721C 06/17/2019
HILL, KENDALL HR-4973 3 79.99 3797*******2005 106190 06/17/2019
HOLLAND, ANDREW HR-4767 3 19.99 4737********9243 031039 06/17/2019
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01786R 06/17/2019
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 017020 06/17/2019
JONES, CHRIS HR-5157 3 19.99 4481********0075 873881 06/17/2019
KIMBROUGH, THOMAS HR-5030 3 19.99 4631********1609 094288 06/17/2019
KLEIN, ADAM HR-4808 3 19.99 4737********9537 051638 06/17/2019
KNAIN, ANDREW HR-4717 3 19.99 4631********3719 252326 06/17/2019
KNIGHT, JOSHUA HR-4980 3 19.99 4765********2906 966537 06/17/2019
LAGAN, CHRIS HR-5180 3 15.99 4465********5948 017028 06/17/2019
LETSON, RUSH HR-2379943 3 19.99 4783********0035 065357 06/17/2019
LEWIS, LAURA HR-4873 3 79.99 4100********4724 00726B 06/17/2019
LILES, DAKOTA HR-4989 3 32.99 4355********3790 062074 06/17/2019
LINCOLN, WILL HR-5101 3 19.99 4096********7660 022806 06/17/2019
MACCONKEY, KEITH HR-1980239 3 19.99 3797*******3001 109396 06/17/2019
MARTIN, ELIZABETH HR-LTYBLM 3 80.99 3725*******9013 127226 06/17/2019
MCANNALLY, FRANK HR-4634 3 19.99 4355********9464 063080 06/17/2019
MCRAE, NATALIE HR-4912 3 79.99 5466********6269 00739Z 06/17/2019
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01791R 06/17/2019
MYERS, RAY HR-1980418 3 19.50 3797*******1006 164206 06/17/2019
NEELY, MICHAEL HR-5153 3 15.99 4631********1789 094292 06/17/2019
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 064074 06/17/2019
NORRIS, JAMES HR-5408680 3 32.99 4351********9114 064364 06/17/2019
POSTIN, JUSTIN HR-4578 3 19.99 4331********5938 024838 06/17/2019
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 117007 06/17/2019
RAMSAY, TRAY HR-5047 3 19.99 4147********7004 00738C 06/17/2019
REDMOND, BETHANY HR-5065 3 14.99 4147********4218 00736C 06/17/2019
REED, BILL HR-4622 3 19.99 4355********6309 064080 06/17/2019
REED, BILLY SON HR-LTYB3 3 19.99 6011********4701 01772R 06/17/2019
RENFROE, ALLEN HR-1988414 3 29.00 4397********5601 00743C 06/17/2019
RENO, KRISTI HR-4964 3 79.99 4351********0828 064097 06/17/2019
RENTA, HILLARY HR-4905 3 19.99 4147********9712 00747D 06/17/2019
RENTA, ZACHARY HR-4904 3 19.99 4147********9712 00747D 06/17/2019
ROBERTS, JODY HR-4810 3 19.99 4147********7827 00744C 06/17/2019
SHORT, BEN HR-LTYB12 3 80.99 3795*******2001 127161 06/17/2019
SPEARS, JEFF HR-4706A 3 19.99 4147********5418 00748C 06/17/2019
STANFIELD, MORGAN HR-5121 3 15.99 6011********9111 01702R 06/17/2019
STEPHENS, LIBBY HR-4932 3 19.99 4737********4915 005521 06/17/2019
STOVALL, KAREN HR-4902173 3 19.99 4147********7035 00749C 06/17/2019
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 00757D 06/17/2019
TROUSDALE, ERIC HR-5083 3 19.99 5290********0354 001380 06/17/2019
VALENCIA, JOSE HR-4961 3 19.99 4737********7092 015479 06/17/2019
WALKER, ERIC HR-4824 3 19.99 4351********8356 064434 06/17/2019
WALKER, JACOB HR-4858 3 19.99 4737********2177 000608 06/17/2019
WATKINS, CHANCE HR-4711 3 19.99 4355********9619 066042 06/17/2019
WATTS, KATIE HR-1922196 3 19.99 5424********3941 96091P 06/17/2019
WHILLOCK, MATT HR-5060 3 19.99 4355********0029 066037 06/17/2019
YOUNG, ANDREW HR-4826 3 19.99 4355********5647 066050 06/17/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 518.41
11 MasterCard 345.91
69 Visa 2209.89
4 Discover 68.96
0 Other 0.00
     
    3143.17