10/15/2019
07:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********9068 09139C 10/15/2019
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 09155Z 10/15/2019
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 182555 10/15/2019
BARCLAY, JONATHAN HR-5056 3 19.99 4355********6791 063077 10/15/2019
BARRON, COREY HR-4882 3 19.99 4147********5590 09144C 10/15/2019
BEAN, ALLEN HR-5183 3 79.99 4060********4954 064305 10/15/2019
BEAN, DEBBIE HR-5184 3 39.99 4060********4954 064304 10/15/2019
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 068741 10/15/2019
BENEFIELD, AMY HR-4936 3 19.99 3798*******1011 166825 10/15/2019
BENEFIELD, ANDY HR-4916 3 19.99 3798*******1011 126900 10/15/2019
BENNETT, DON HR-4708927 3 19.50 4400********8240 04894D 10/15/2019
BOOTH, ERIC HR-5188 3 19.99 4147********2715 09152C 10/15/2019
BRADFORD, KATIE HR-5020 3 19.99 4631********5581 259472 10/15/2019
BRENT, WELBORN HR-5074 3 14.99 4100********9769 87894C 10/15/2019
BUENO, CINTHIA HR-5249 3 99.00 4737********7461 089956 10/15/2019
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 184223 10/15/2019
CAFFEY, ASHLEY HR-4721 3 39.99 4266********7710 09156B 10/15/2019
CAFFEY, AUSTIN HR-4720 3 79.99 4266********7710 09158B 10/15/2019
CAMPBELL, CHRIS HR-5213 3 19.99 4355********8797 064117 10/15/2019
CAPPS, KEN HR-1980255 3 19.99 4331********1133 024186 10/15/2019
CARPENTER, KATHY HR-4754A 3 79.99 4400********3251 04901D 10/15/2019
CERICE, EMILIO HR-1980344 3 49.00 4147********9115 09158D 10/15/2019
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 259474 10/15/2019
CRUMLY, JONATHAN HR-5040 3 79.99 4096********0452 441560 10/15/2019
CUNNINGHAM, PATRICK HR-LTYBPC 3 109.99 4147********1911 09161D 10/15/2019
CUTHBERT, KATIE HR-4985 3 19.99 4430********0600 382376 10/15/2019
DEAN, GARRETT HR-4702B 3 15.99 4099********2974 09168C 10/15/2019
DEAN, GEOFFREY HR-5029 3 19.99 4100********3938 09168B 10/15/2019
DILIBERTO, TENA HR-6060817 3 89.99 4355********2840 066108 10/15/2019
DREWRY, TIM HR-5254 3 19.99 4147********0637 09169D 10/15/2019
DROTT, ART HR-1980355 3 19.99 5466********3328 61357W 10/15/2019
ELLIOTT, GREG HR-1988473 3 19.99 4737********7926 006308 10/15/2019
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 015535 10/15/2019
ELLIS, HALEY HR-4246 3 20.00 4802********6265 091971 10/15/2019
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 066119 10/15/2019
FALKNER, JON HR-1989550 3 19.50 5491********5047 61427P 10/15/2019
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 092085 10/15/2019
FRANKLIN, DANIEL HR-4566 3 19.99 4400********7546 03091D 10/15/2019
GAINES, RYAN HR-5171 3 19.99 4355********9938 067113 10/15/2019
GALLO, LEIGH HR-4647 3 19.99 4631********6958 259477 10/15/2019
GANNAWAY, SAM HR-4256B 3 79.99 4246********4614 09186G 10/15/2019
GIFFIN, JANIE HR-5159 3 79.99 3712*******2035 192572 10/15/2019
GONZALEZ, CORY HR-5147 3 15.99 5455********5679 092019 10/15/2019
GRADY, MICHAEL HR-4965 3 19.99 5290********7624 049910 10/15/2019
GREENGARD, DOUG HR-1980377 3 49.00 4270********7688 015712 10/15/2019
GREGORY, COURTNEY HR-4957 3 79.99 5455********8220 092154 10/15/2019
HAGHIGHI, LORA HR-4876 3 79.99 4737********7814 013357 10/15/2019
HALCOMB, JASON HR-1459062 3 79.99 4179********8393 605134 10/15/2019
HATCHER, REGINALD HR-5095 3 19.99 4331********6917 024187 10/15/2019
HEINKE, KATHERINE HR-5148 3 15.99 5455********5679 092085 10/15/2019
HERNANDEZ, MARSHA HR-LTYBMH 3 89.99 4099********2599 09198C 10/15/2019
HESTER, NICK HR-5248 3 137.50 3772*******2014 109370 10/15/2019
HILL, KENDALL HR-4973 3 79.99 3797*******2005 125199 10/15/2019
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01565R 10/15/2019
JOHNS, TIM HR-5247 3 137.50 4707********7448 092073 10/15/2019
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 015848 10/15/2019
JONES, CHRIS HR-5157 3 19.99 4481********0075 565861 10/15/2019
KIMBROUGH, THOMAS HR-5030 3 19.99 4631********1609 273476 10/15/2019
KLEIN, ADAM HR-4808 3 19.99 4737********9537 098249 10/15/2019
KNAIN, ANDREW HR-4717 3 19.99 4631********3719 273477 10/15/2019
KNIGHT, JOSHUA HR-4980 3 19.99 4765********2906 010508 10/15/2019
KOEHLER, REESE HR-5218 3 19.99 6011********0694 01545R 10/15/2019
LAGAN, CHRIS HR-5180 3 15.99 4465********5948 015857 10/15/2019
LILES, DAKOTA HR-4989 3 32.99 4355********3790 069099 10/15/2019
LLOYD, CAROL HR-4999 3 19.99 4355********5645 069096 10/15/2019
LLOYD, KELLY HR-4998 3 19.99 4355********5645 069107 10/15/2019
MA, BOYU HR-5192 3 19.99 4117********8161 154639 10/15/2019
MACCONKEY, KEITH HR-1980239 3 19.99 3797*******3001 180716 10/15/2019
MARCHETTI, JOE HR-5187 3 15.99 4737********5949 097309 10/15/2019
MARTIN, ELIZABETH HR-LTYBLM 3 80.99 3725*******9013 182846 10/15/2019
MCANNALLY, FRANK HR-4634 3 19.99 4355********9464 070076 10/15/2019
MCRAE, NATALIE HR-4912 3 79.99 5466********6269 09253Z 10/15/2019
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01553R 10/15/2019
MYERS, RAY HR-1980418 3 19.50 3797*******1006 177378 10/15/2019
NEELY, MICHAEL HR-5153 3 15.99 4631********1789 259490 10/15/2019
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 071094 10/15/2019
NORRIS, JAMES HR-5408680 3 32.99 4351********9114 059545 10/15/2019
OLIVER, STACEY HR-5219 3 79.99 4355********1588 071102 10/15/2019
PETERS, ELIZABETH HR-5253 3 157.50 6011********3474 01592P 10/15/2019
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 154119 10/15/2019
RAMSAY, TRAY HR-5047 3 19.99 4147********7004 09235C 10/15/2019
REDMOND, BETHANY HR-5065 3 14.99 4147********4218 09235C 10/15/2019
REED, BILL HR-4622 3 19.99 4355********6309 072034 10/15/2019
REED, BILLY SON HR-LTYB3 3 19.99 6011********4701 01593R 10/15/2019
RENFROE, ALLEN HR-1988414 3 29.00 4397********5601 09241C 10/15/2019
RENO, KRISTI HR-4964 3 79.99 4351********0828 071118 10/15/2019
RENTA, HILLARY HR-4905 3 19.99 4147********9712 09240D 10/15/2019
RENTA, ZACHARY HR-4904 3 19.99 4147********9712 09248D 10/15/2019
RICHARDSON, CHRIS HR-5244 3 19.99 4355********3496 072046 10/15/2019
STANFIELD, MORGAN HR-5121 3 15.99 6011********9111 01567R 10/15/2019
STEPHENS, LIBBY HR-4932 3 19.99 4737********4915 018843 10/15/2019
STOVALL, KAREN HR-4902173 3 19.99 4147********7035 09245C 10/15/2019
SULLIVAN, MATT HR-5004 3 114.95 4806********4452 012151 10/15/2019
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 09257D 10/15/2019
TROUSDALE, ERIC HR-5083 3 19.99 5290********0354 049955 10/15/2019
WALKER, ERIC HR-4824 3 19.99 4351********8356 059649 10/15/2019
WATTS, KATIE HR-1922196 3 19.99 5424********3941 62733P 10/15/2019
WHILLOCK, MATT HR-5060 3 19.99 4355********0029 073058 10/15/2019
YOUNG, ANDREW HR-4826 3 19.99 4355********5647 073062 10/15/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 574.92
10 MasterCard 310.92
72 Visa 2695.85
6 Discover 246.45
0 Other 0.00
     
    3828.14