12/02/2019
06:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 100180 12/01/2019
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 089027 12/01/2019
BAILIN, JOSH HR-4703 1 19.99 4147********2982 05370D 12/01/2019
BALLARD, MONTY HR-5196 1 129.99 3798*******2003 165514 12/01/2019
BEARD, LAVON HR-4892 1 19.99 4737********5246 034233 12/01/2019
BERRYMAN, CHRIS HR-5190 1 19.99 4856********6520 B45571 12/01/2019
BERRYMAN, LUCAS HR-5191 1 19.99 4856********6520 B45571 12/01/2019
BOACKLE, BRIAN HR-5201 1 109.99 5424********9990 89520B 12/01/2019
BONDS, BRIANNA HR-5127 1 32.99 4331********2184 052513 12/01/2019
BOTTCHER, CHASE HR-5227A 1 32.99 4147********7206 05385D 12/01/2019
BRANDT, CHRIS HR-5221 1 32.99 5424********5600 17126P 12/01/2019
BRIZENDINE, DAVID HR-4298 1 10.00 4331********5988 052513 12/01/2019
BROWN, EMILY HR-EB 1 79.99 4631********4820 364782 12/01/2019
BURCHELL, CASSIE HR-5231 1 187.00 4331********6977 052513 12/01/2019
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 197074 12/01/2019
BUTLER, JORDAN HR-2117380 1 19.99 4481********6371 255850 12/01/2019
BYNUM, DAN HR-5263 1 19.99 4481********9607 255849 12/01/2019
CASEY, ALEX HR-5259 1 19.99 4246********4502 05387G 12/01/2019
CHISELKO, KIM HR-5124 1 19.99 4355********7501 090060 12/01/2019
CLARK, ROCKY HR-4821 1 19.99 5461********0120 010769 12/01/2019
COMER, PEGGY HR-6814308 1 53.62 4147********6742 05394D 12/01/2019
CROWE, WILLIAM HR-5072 1 14.99 4351********2935 091062 12/01/2019
DEBOALT, MATTHEW HR-5252 1 19.99 4099********2569 05396C 12/01/2019
DRINKARD, AMY HR-5094 1 19.99 4400********6767 07911D 12/01/2019
DURAND, SIMONE HR-4701 1 19.99 4737********1834 042754 12/01/2019
ELIMAM, IMAD HR-5080 1 14.99 3717*******2000 124087 12/01/2019
ELLIOTT, CHERI HR-5230 1 137.50 6011********4027 00193Q 12/01/2019
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 542856 12/01/2019
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 129463 12/01/2019
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 105220 12/01/2019
FREE, KATEY HR-4913 1 79.99 4100********0636 14429D 12/01/2019
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 105546 12/01/2019
HARDY, LYNN HR-5226 1 159.99 4639********8193 557746 12/01/2019
HARRELL, TRENT HR-4828 1 34.99 5455********4819 054177 12/01/2019
HARWELL, KIM HR-4895 1 69.99 4355********1925 092118 12/01/2019
HAWKINS, WILL HR-5246 1 32.99 4731********7841 471201 12/01/2019
HEFFINGTON, NED HR-6973290 1 17.99 4154********9845 05411G 12/01/2019
HICKS, CORTNEY HR-6856290 1 19.99 4355********3651 093076 12/01/2019
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********0396 05410D 12/01/2019
HULTEEN, JULIE HR-5133 1 32.99 5291********0536 05419Z 12/01/2019
JACKSON, DEVANTE HR-5200 1 32.99 4351********2145 097769 12/01/2019
JAMIL, UZAIR HR-5181 1 19.99 4737********4817 044675 12/01/2019
JIANG, RENNY HR-5137 1 15.99 4266********5489 05415C 12/01/2019
JOHNSON, BLAKE HR-5193 1 15.99 4465********8495 001670 12/01/2019
JOHNSON, MARK HR-5015 1 19.99 4355********0865 094060 12/01/2019
KELLY, JIMMY HR-1988505 1 24.99 4351********6478 094105 12/01/2019
KENNARD, DARREN HR-5078 1 14.99 4737********1431 073615 12/01/2019
LACY, GREG HR-5134 1 32.99 5291********0536 05430Z 12/01/2019
LAYNE, PAUL HR-4898 1 19.99 4264********1573 03882D 12/01/2019
LEASK, JANE HR-4853643 1 19.99 6011********2730 00128R 12/01/2019
LEINO, CHAD HR-4976 1 19.99 4737********6130 025074 12/01/2019
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 09644C 12/01/2019
MARBURY, KEITH HR-5059 1 19.99 4147********6148 05432C 12/01/2019
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00124P 12/01/2019
MCAFEE, HARRY HR-5237 1 206.25 4351********2344 096332 12/01/2019
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00172R 12/01/2019
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 15026D 12/01/2019
MCKENZIE, GUS HR-5211 1 19.99 4355********2344 097081 12/01/2019
MCKINNEY, WILL HR-4593 1 19.99 4351********8586 096397 12/01/2019
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 05441A 12/01/2019
MOOR, MATT HR-1988522 1 42.99 3722*******3008 128020 12/01/2019
MOORE, ERIC HR-5232 1 15.99 4331********6715 052515 12/01/2019
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 097109 12/01/2019
MURPHY, KATIE HR-5068 1 14.99 5424********0849 91632P 12/01/2019
MURRAY, DUSTIN HR-5202 1 19.99 4640********7658 05445D 12/01/2019
NALLS, DAVID HR-4704 1 19.99 4147********5249 05443C 12/01/2019
OSMAN, IBTIHAL HR-5079 1 14.99 3717*******2000 170817 12/01/2019
OWEN, GINGER HR-4619603 1 73.62 4355********1761 097117 12/01/2019
PATEL, BHARAT HR-5034 1 19.99 4388********8646 05447D 12/01/2019
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 885640 12/01/2019
PILLETERI, HEATHER HR-5076 1 14.99 4147********1411 51520D 12/01/2019
PILLETERI, JACOB HR-5077 1 14.99 4147********1411 51510D 12/01/2019
PORTEOUS, CHRIS HR-5145 1 15.99 4355********6557 099033 12/01/2019
POWELL, LAURA HR-5049 1 79.99 4400********9588 06859D 12/01/2019
QUITTMEYER, CHARLES HR-5267 1 67.99 4400********4399 08780D 12/01/2019
REAL, RICHARD HR-4651 1 15.99 4741********6109 075862 12/01/2019
REYNOLDS, CASEY HR-5264 1 32.99 4737********4991 006202 12/01/2019
RUIZ, RAMIRO HR-5228 1 32.99 5314********9731 237990 12/01/2019
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 082331 12/01/2019
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 099061 12/01/2019
SATHIAKUMAR, NALINI HR-5087 1 79.99 3772*******2004 124965 12/01/2019
SILAS, BROOKE HR-5135 1 19.99 4802********6265 054675 12/01/2019
SIMS, CALEB HR-4684 1 19.99 4355********0412 100105 12/01/2019
SMITH, NELL HR-5408711 1 19.99 4147********5505 05466C 12/01/2019
SODERLUND, MONICA HR-5067 1 14.99 4400********4667 07407D 12/01/2019
STEWART, ELIZABETH HR-4919 1 19.99 4411********6204 043515 12/01/2019
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********6590 06432D 12/01/2019
TOUCHSTONE, JENNIFER HR-5225 1 109.00 4631********0158 345119 12/01/2019
TRIBBLE, JOI HR-5223 1 137.50 5156********7926 05480Z 12/01/2019
TURNER, BRADLEY HR-5114 1 15.99 4060********7530 053515 12/01/2019
WADE, MARK HR-4557 1 19.99 4147********3441 05476C 12/01/2019
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 92883P 12/01/2019
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 102030 12/01/2019
WYATT, JAMIE HR-5663363 1 32.99 4355********7982 103024 12/01/2019
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 93175P 12/01/2019
YOUNT, JASON HR-5116 1 15.99 4388********5874 05481C 12/01/2019
ZORN, CALEB HR-5235 1 137.50 4355********6827 103084 12/01/2019
ZORN, HAYLEY HR-5234 1 68.75 4355********6827 103088 12/01/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 401.91
12 MasterCard 508.90
73 Visa 2668.74
3 Discover 206.49
0 Other 0.00
     
    3786.04