Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICHAEL |
HR-1988450 |
3 |
39.99 |
4266********9068 |
07757C |
07/15/2019 |
| ALFORD, BARBIE |
HR-LTYBBA |
3 |
125.98 |
4355********5148 |
027041 |
07/15/2019 |
| ALLEN, RANDY |
HR-1980184 |
3 |
19.50 |
5178********2968 |
07766Z |
07/15/2019 |
| APPLEBAUM, STEPHANIE |
HR-1980138 |
3 |
19.99 |
5452********9233 |
07761P |
07/15/2019 |
| ARCHER, BRYON |
HR-4744 |
3 |
32.99 |
3725*******1009 |
120387 |
07/15/2019 |
| BARCLAY, JONATHAN |
HR-5056 |
3 |
39.98 |
4355********6791 |
027052 |
07/15/2019 |
| BARRON, COREY |
HR-4882 |
3 |
19.99 |
4147********5590 |
07762C |
07/15/2019 |
| BEAN, ALLEN |
HR-5183 |
3 |
79.99 |
4060********4954 |
064258 |
07/15/2019 |
| BEAN, DEBBIE |
HR-5184 |
3 |
39.99 |
4060********4954 |
064258 |
07/15/2019 |
| BELL, CARL |
HR-4975 |
3 |
19.99 |
4355********3337 |
027080 |
07/15/2019 |
| BELL, RUSSELL |
HR-2117389 |
3 |
19.99 |
4737********8201 |
048197 |
07/15/2019 |
| BENEFIELD, AMY |
HR-4936 |
3 |
19.99 |
3798*******1011 |
184514 |
07/15/2019 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
3798*******1011 |
189160 |
07/15/2019 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
01586B |
07/15/2019 |
| BOOTH, ERIC |
HR-5188 |
3 |
19.99 |
4147********2715 |
07770D |
07/15/2019 |
| BRADFORD, KATIE |
HR-5020 |
3 |
19.99 |
4631********5581 |
622921 |
07/15/2019 |
| BRENT, WELBORN |
HR-5074 |
3 |
14.99 |
4100********9769 |
53604C |
07/15/2019 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
155598 |
07/15/2019 |
| CAFFEY, ASHLEY |
HR-4721 |
3 |
39.99 |
4266********7710 |
07771B |
07/15/2019 |
| CAFFEY, AUSTIN |
HR-4720 |
3 |
79.99 |
4266********7710 |
07774B |
07/15/2019 |
| CAPPS, KEN |
HR-1980255 |
3 |
19.99 |
4331********1133 |
024180 |
07/15/2019 |
| CARPENTER, KATHY |
HR-4754A |
3 |
79.99 |
4400********3251 |
05563D |
07/15/2019 |
| CERICE, EMILIO |
HR-1980344 |
3 |
49.00 |
4147********9115 |
07777D |
07/15/2019 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4631********8875 |
622922 |
07/15/2019 |
| CRUMLY, JONATHAN |
HR-5040 |
3 |
79.99 |
4096********0452 |
271607 |
07/15/2019 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********1911 |
07777D |
07/15/2019 |
| CUTHBERT, KATIE |
HR-4985 |
3 |
19.99 |
4430********0600 |
286418 |
07/15/2019 |
| DEAN, GARRETT |
HR-4702B |
3 |
15.99 |
4099********2974 |
07782C |
07/15/2019 |
| DEAN, GEOFFREY |
HR-5029 |
3 |
19.99 |
4100********3938 |
07782B |
07/15/2019 |
| DILIBERTO, TENA |
HR-6060817 |
3 |
19.99 |
4355********2840 |
029077 |
07/15/2019 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
81010W |
07/15/2019 |
| ELLIOTT, GREG |
HR-1988473 |
3 |
19.99 |
4737********7926 |
022915 |
07/15/2019 |
| ELLIOTT, JEFF |
HR-1980359 |
3 |
29.00 |
4072********9778 |
015317 |
07/15/2019 |
| ELLIS, HALEY |
HR-4246 |
3 |
20.00 |
4802********6265 |
077952 |
07/15/2019 |
| ESTILL, STEVE |
HR-5783021 |
3 |
19.99 |
4355********3135 |
029098 |
07/15/2019 |
| FALKNER, JON |
HR-1989550 |
3 |
19.50 |
5491********5047 |
81121P |
07/15/2019 |
| FRANKLIN, ANNA |
HR-4243 |
3 |
20.00 |
4802********8578 |
077991 |
07/15/2019 |
| FRANKLIN, DANIEL |
HR-4566 |
3 |
19.99 |
4400********7546 |
08130D |
07/15/2019 |
| GAINES, RYAN |
HR-5171 |
3 |
19.99 |
4355********9938 |
030020 |
07/15/2019 |
| GALLO, LEIGH |
HR-4647 |
3 |
19.99 |
4631********6958 |
688016 |
07/15/2019 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********0476 |
07796G |
07/15/2019 |
| GIFFIN, JANIE |
HR-5159 |
3 |
79.99 |
3712*******2035 |
160610 |
07/15/2019 |
| GONZALEZ, CORY |
HR-5147 |
3 |
15.99 |
5455********5679 |
090087 |
07/15/2019 |
| GRADY, MICHAEL |
HR-4965 |
3 |
19.99 |
5290********7624 |
051110 |
07/15/2019 |
| GREENGARD, DOUG |
HR-1980377 |
3 |
49.00 |
4270********7688 |
015276 |
07/15/2019 |
| GREGORY, COURTNEY |
HR-4957 |
3 |
79.99 |
5455********8220 |
090237 |
07/15/2019 |
| HAGHIGHI, LORA |
HR-4876 |
3 |
79.99 |
4737********0293 |
073800 |
07/15/2019 |
| HALCOMB, JASON |
HR-1459062 |
3 |
79.99 |
4179********8393 |
605134 |
07/15/2019 |
| HATCHER, REGINALD |
HR-5095 |
3 |
19.99 |
4331********6917 |
024181 |
07/15/2019 |
| HEINKE, KATHERINE |
HR-5148 |
3 |
15.99 |
5455********5679 |
090228 |
07/15/2019 |
| HERNANDEZ, MARSHA |
HR-LTYBMH |
3 |
89.99 |
4099********2599 |
09015C |
07/15/2019 |
| HERRING, DAVE |
HR-LTYB17 |
3 |
121.48 |
4862********2676 |
09019C |
07/15/2019 |
| HILL, KENDALL |
HR-4973 |
3 |
79.99 |
3797*******2005 |
121336 |
07/15/2019 |
| HOLLAND, ANDREW |
HR-4767 |
3 |
19.99 |
4737********9243 |
024151 |
07/15/2019 |
| HOLMES, SALLY |
HR-1980387 |
3 |
12.99 |
6011********4949 |
01571R |
07/15/2019 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015601 |
07/15/2019 |
| JONES, CHRIS |
HR-5157 |
3 |
19.99 |
4481********0075 |
200281 |
07/15/2019 |
| KIMBROUGH, THOMAS |
HR-5030 |
3 |
19.99 |
4631********1609 |
622936 |
07/15/2019 |
| KLEIN, ADAM |
HR-4808 |
3 |
19.99 |
4737********9537 |
063208 |
07/15/2019 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4631********3719 |
622938 |
07/15/2019 |
| KNIGHT, JOSHUA |
HR-4980 |
3 |
19.99 |
4765********2906 |
808543 |
07/15/2019 |
| LAGAN, CHRIS |
HR-5180 |
3 |
15.99 |
4465********5948 |
015216 |
07/15/2019 |
| LEVEILLE, SCOTT |
HR-2119329 |
3 |
579.83 |
4100********0578 |
09021A |
07/15/2019 |
| LEWIS, LAURA |
HR-4873 |
3 |
79.99 |
4100********4724 |
09024B |
07/15/2019 |
| LILES, DAKOTA |
HR-4989 |
3 |
32.99 |
4355********3790 |
031116 |
07/15/2019 |
| LINCOLN, WILL |
HR-5101 |
3 |
19.99 |
4096********7660 |
271608 |
07/15/2019 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
3797*******3001 |
193731 |
07/15/2019 |
| MARCHETTI, JOE |
HR-5187 |
3 |
15.99 |
4737********5949 |
098568 |
07/15/2019 |
| MARTIN, ELIZABETH |
HR-LTYBLM |
3 |
80.99 |
3725*******9013 |
100371 |
07/15/2019 |
| MCANNALLY, FRANK |
HR-4634 |
3 |
19.99 |
4355********9464 |
032064 |
07/15/2019 |
| MCRAE, NATALIE |
HR-4912 |
3 |
79.99 |
5466********6269 |
09033Z |
07/15/2019 |
| MOORE, DIANE |
HR-1980413 |
3 |
19.99 |
6011********9902 |
01574R |
07/15/2019 |
| MYERS, RAY |
HR-1980418 |
3 |
19.50 |
3797*******1006 |
103166 |
07/15/2019 |
| NEELY, MICHAEL |
HR-5153 |
3 |
15.99 |
4631********1789 |
622940 |
07/15/2019 |
| NELSON, COLLIN PARRISH |
HR-1980423 |
3 |
34.99 |
4355********4559 |
032085 |
07/15/2019 |
| NORRIS, JAMES |
HR-5408680 |
3 |
32.99 |
4351********9114 |
088939 |
07/15/2019 |
| POSTIN, JUSTIN |
HR-4578 |
3 |
19.99 |
4331********5938 |
024182 |
07/15/2019 |
| PRUITT, KELLY |
HR-4486766 |
3 |
54.99 |
3715*******5012 |
121603 |
07/15/2019 |
| RAMSAY, TRAY |
HR-5047 |
3 |
19.99 |
4147********7004 |
09031C |
07/15/2019 |
| REDMOND, BETHANY |
HR-5065 |
3 |
14.99 |
4147********4218 |
09036C |
07/15/2019 |
| REED, BILL |
HR-4622 |
3 |
19.99 |
4355********6309 |
033057 |
07/15/2019 |
| REED, BILLY SON |
HR-LTYB3 |
3 |
19.99 |
6011********4701 |
01576R |
07/15/2019 |
| RENFROE, ALLEN |
HR-1988414 |
3 |
29.00 |
4397********5601 |
09035C |
07/15/2019 |
| RENO, KRISTI |
HR-4964 |
3 |
79.99 |
4351********0828 |
033055 |
07/15/2019 |
| RENTA, HILLARY |
HR-4905 |
3 |
19.99 |
4147********9712 |
09042D |
07/15/2019 |
| RENTA, ZACHARY |
HR-4904 |
3 |
19.99 |
4147********9712 |
09038D |
07/15/2019 |
| ROBERTS, JODY |
HR-4810 |
3 |
19.99 |
4147********7827 |
09036C |
07/15/2019 |
| SHORT, BEN |
HR-LTYB12 |
3 |
80.99 |
3795*******2001 |
102761 |
07/15/2019 |
| STANFIELD, MORGAN |
HR-5121 |
3 |
15.99 |
6011********9111 |
01570R |
07/15/2019 |
| STEPHENS, LIBBY |
HR-4932 |
3 |
19.99 |
4737********4915 |
067091 |
07/15/2019 |
| STOVALL, KAREN |
HR-4902173 |
3 |
19.99 |
4147********7035 |
09040C |
07/15/2019 |
| TINCHER, BARRY |
HR-1988430 |
3 |
65.00 |
4147********1099 |
09047D |
07/15/2019 |
| TROUSDALE, ERIC |
HR-5083 |
3 |
19.99 |
5290********0354 |
051140 |
07/15/2019 |
| WALKER, ERIC |
HR-4824 |
3 |
19.99 |
4351********8356 |
052963 |
07/15/2019 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
82192P |
07/15/2019 |
| WHILLOCK, MATT |
HR-5060 |
3 |
19.99 |
4355********0029 |
035034 |
07/15/2019 |
| YOUNG, ANDREW |
HR-4826 |
3 |
19.99 |
4355********5647 |
035043 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
518.41 |
| 11 |
MasterCard |
330.91 |
| 71 |
Visa |
3011.69 |
| 4 |
Discover |
68.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.97 |