08/01/2019
06:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 182183 08/01/2019
ALBERS, BENJAMIN HR-5177 1 32.99 4400********0897 04312D 08/01/2019
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 031076 08/01/2019
BAILIN, JOSH HR-4703 1 19.99 4147********2982 02109D 08/01/2019
BEARD, LAVON HR-4892 1 19.99 4737********5246 095559 08/01/2019
BERRYMAN, CHRIS HR-5190 1 54.99 4856********6520 B67962 08/01/2019
BERRYMAN, LUCAS HR-5191 1 54.99 4856********6520 B67962 08/01/2019
BONDS, BRIANNA HR-5127 1 32.99 4331********2184 023044 08/01/2019
BROWN, EMILY HR-EB 1 79.99 4631********4820 279539 08/01/2019
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 113132 08/01/2019
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 451488 08/01/2019
CHIARAVALLOTI, EMILY HR-5071 1 14.99 4355********3118 032077 08/01/2019
CHISELKO, CARTER HR-4866 1 19.99 4355********2864 032073 08/01/2019
CHISELKO, KIM HR-5124 1 19.99 4355********7501 032075 08/01/2019
CLARK, ROCKY HR-4821 1 19.99 5461********0120 031976 08/01/2019
COMER, PEGGY HR-6814308 1 53.62 4147********6742 02130D 08/01/2019
CROSS, BRYANT HR-4523 1 194.94 4266********9997 02126C 08/01/2019
CROWE, WILLIAM HR-5072 1 14.99 4351********2935 032102 08/01/2019
DOBBS, MOLLY HR-5146 1 15.99 4147********8192 02124D 08/01/2019
DRINKARD, AMY HR-5094 1 19.99 4400********6767 01794D 08/01/2019
DURAND, SIMONE HR-4701 1 19.99 4737********1834 036446 08/01/2019
ELIMAM, IMAD HR-5080 1 14.99 3717*******2000 148439 08/01/2019
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 442938 08/01/2019
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 169498 08/01/2019
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 166250 08/01/2019
FLEISIG, REBECCA HR-5045 1 19.99 4638********1162 02128C 08/01/2019
FREE, KATEY HR-4913 1 79.99 4100********0636 65328D 08/01/2019
GERSTENBERG, ROBIN HR-5008 1 159.98 4755********7985 02130B 08/01/2019
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 141933 08/01/2019
GRAF, DARRELL HR-5163 1 19.99 4737********6041 021502 08/01/2019
GRAHAM, KIPP HR-5075 1 14.99 4246********9407 02133G 08/01/2019
HALEY, ALYSON HR-5131 1 19.99 4639********9879 664041 08/01/2019
HARRELL, TRENT HR-4828 1 19.99 5455********4819 021426 08/01/2019
HARWELL, KIM HR-4895 1 69.99 4355********1925 034041 08/01/2019
HEFFINGTON, NED HR-6973290 1 17.99 4154********9845 02141G 08/01/2019
HEFFNER, TRISTAN HR-5002 1 19.99 4270********8909 001524 08/01/2019
HICKS, CORTNEY HR-6856290 1 19.99 4355********5742 034086 08/01/2019
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********0396 02138C 08/01/2019
HULTEEN, JULIE HR-5133 1 32.99 5291********5709 02149Z 08/01/2019
JAMIL, UZAIR HR-5181 1 19.99 4737********4817 008593 08/01/2019
JIANG, RENNY HR-5137 1 30.99 4266********5489 02141C 08/01/2019
JOHNSON, BLAKE HR-5193 1 15.99 4465********8495 001526 08/01/2019
JOHNSON, MARK HR-5015 1 19.99 4355********0865 035013 08/01/2019
KELLY, JIMMY HR-1988505 1 24.99 4351********6478 035015 08/01/2019
KENNARD, DARREN HR-5078 1 14.99 4737********1431 023830 08/01/2019
KEYS, CHRISTOPHER HR-4683B 1 19.99 3797*******1015 137971 08/01/2019
KUSTOS, GEORGE HR-5012 1 19.99 4639********1592 664042 08/01/2019
LACY, GREG HR-5134 1 32.99 5291********5709 02156Z 08/01/2019
LAYNE, PAUL HR-4898 1 19.99 4264********1573 06014D 08/01/2019
LEASK, JANE HR-4853643 1 19.99 6011********2730 00159R 08/01/2019
LEINO, CHAD HR-4976 1 19.99 4737********6130 030710 08/01/2019
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 05747C 08/01/2019
MARBURY, KEITH HR-5059 1 19.99 4147********6148 02153C 08/01/2019
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00185P 08/01/2019
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00104R 08/01/2019
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 65578D 08/01/2019
MCKINNEY, WILL HR-4593 1 19.99 4351********8586 005548 08/01/2019
MERRILL, THERESA HR-5926683 1 19.50 4355********3046 037015 08/01/2019
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 02158A 08/01/2019
MOOR, MATT HR-1988522 1 42.99 3722*******3008 162206 08/01/2019
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 036105 08/01/2019
MURPHY, KATIE HR-5068 1 14.99 5424********0849 47970P 08/01/2019
NALLS, DAVID HR-4704 1 19.99 4147********5249 02159C 08/01/2019
OSMAN, IBTIHAL HR-5079 1 14.99 3717*******2000 106010 08/01/2019
OWEN, GINGER HR-4619603 1 73.62 4355********1761 037020 08/01/2019
PATEL, BHARAT HR-5034 1 19.99 4388********8646 02158D 08/01/2019
PATTON, BRANDON HR-4718 1 19.99 4430********6590 443082 08/01/2019
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 191641 08/01/2019
PILLETERI, HEATHER HR-5076 1 14.99 4147********1411 40549D 08/01/2019
PILLETERI, JACOB HR-5077 1 14.99 4147********1411 40542D 08/01/2019
POWELL, LAURA HR-5049 1 79.99 4400********9588 02721D 08/01/2019
REAL, RICHARD HR-4651 1 15.99 4741********6109 026806 08/01/2019
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 095258 08/01/2019
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 037109 08/01/2019
SATHIAKUMAR, NALINI HR-5087 1 79.99 3772*******2004 180285 08/01/2019
SILAS, BROOKE HR-5135 1 19.99 4802********6265 021762 08/01/2019
SIMS, CALEB HR-4684 1 19.99 4355********0412 038013 08/01/2019
SMITH, MARIANNE HR-4835 1 19.99 4099********0512 02171C 08/01/2019
SMITH, NELL HR-5408711 1 19.99 4147********5505 02169C 08/01/2019
SMITH, PHYL HR-LTYBPS 1 99.99 4731********3629 474663 08/01/2019
SODERLUND, MONICA HR-5067 1 14.99 4400********4667 06264D 08/01/2019
STEWART, ELIZABETH HR-4919 1 19.99 4411********6204 062406 08/01/2019
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********6590 07643D 08/01/2019
TOWNS, TRENICE HR-5014 1 19.99 4631********3607 344641 08/01/2019
TURNER, BRADLEY HR-5114 1 15.99 4060********7530 052407 08/01/2019
WADE, MARK HR-4557 1 19.99 4355********4395 039096 08/01/2019
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 48401P 08/01/2019
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 040015 08/01/2019
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 039107 08/01/2019
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 48499P 08/01/2019
YOUNT, JASON HR-5116 1 15.99 4388********5874 02185C 08/01/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 291.91
8 MasterCard 180.43
71 Visa 2276.65
2 Discover 68.99
0 Other 0.00
     
    2817.98