12/16/2019
06:39:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********9068 07508C 12/16/2019
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 07519Z 12/16/2019
ALLUMS, MALLORY HR-5288 3 157.50 4465********8747 016886 12/16/2019
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 144486 12/16/2019
BARCLAY, JONATHAN HR-5056 3 19.99 4355********6791 124068 12/16/2019
BARRON, COREY HR-4882 3 19.99 4147********5590 07509C 12/16/2019
BEAN, ALLEN HR-5183 3 79.99 4060********4954 062917 12/16/2019
BEAN, DEBBIE HR-5184 3 39.99 4060********4954 062917 12/16/2019
BELL, RUSSELL HR-2117389 3 19.99 4737********8201 024772 12/16/2019
BENEFIELD, AMY HR-4936 3 19.99 3798*******1011 148092 12/16/2019
BENEFIELD, ANDY HR-4916 3 19.99 3798*******1011 123581 12/16/2019
BENNETT, DON HR-4708927 3 19.50 4400********8240 04194D 12/16/2019
BRENT, WELBORN HR-5074 3 14.99 4100********9769 57529C 12/16/2019
BUENO, CINTHIA HR-5249 3 99.00 4737********7461 038086 12/16/2019
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 133192 12/16/2019
CAMPBELL, CHRIS HR-5213 3 19.99 4355********8797 125045 12/16/2019
CAPPS, KEN HR-1980255 3 19.99 4331********1133 023358 12/16/2019
CARPENTER, KATHY HR-4754A 3 79.99 4400********3251 03354D 12/16/2019
CERICE, EMILIO HR-1980344 3 49.00 4147********9115 07525D 12/16/2019
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 108671 12/16/2019
COGGIN, DAVID HR-5266 3 137.50 4147********8168 07527D 12/16/2019
CRUMLY, JONATHAN HR-5040 3 79.99 4096********0452 339798 12/16/2019
CUNNINGHAM, PATRICK HR-LTYBPC 3 109.99 4147********1911 07528D 12/16/2019
CUTHBERT, KATIE HR-4985 3 19.99 4430********0600 983822 12/16/2019
DAVIS, MONSHON HR-5156 3 89.97 4331********3987 023358 12/16/2019
DEAN, GARRETT HR-4702B 3 15.99 4099********2974 07537C 12/16/2019
DEAN, GEOFFREY HR-5029 3 19.99 4100********3938 07539B 12/16/2019
DILIBERTO, TENA HR-6060817 3 89.99 4355********2840 127055 12/16/2019
DREWRY, TIM HR-5254 3 19.99 4147********0637 07541D 12/16/2019
DROTT, ART HR-1980355 3 19.99 5466********3328 64901W 12/16/2019
DUNCAN, KIM HR-5286 3 137.50 4915********0586 07543C 12/16/2019
EASTERLING, LIZ HR-5280 3 137.50 4355********8442 127076 12/16/2019
ELLIOTT, GREG HR-1988473 3 19.99 4737********7926 028420 12/16/2019
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 016915 12/16/2019
ELLIS, HALEY HR-4246 3 20.00 4802********6265 075536 12/16/2019
ESTILL, STEVE HR-5783021 3 19.99 4355********3135 128095 12/16/2019
EVERSOLE, JEFF HR-5273 3 28.99 4147********5483 07549C 12/16/2019
FALKNER, JON HR-1989550 3 19.50 5491********5047 65110P 12/16/2019
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 075572 12/16/2019
FRANKLIN, DANIEL HR-4566 3 19.99 4400********7546 04281D 12/16/2019
GAINES, RYAN HR-5171 3 19.99 4355********9938 128128 12/16/2019
GIFFIN, JANIE HR-5159 3 79.99 3712*******2035 145853 12/16/2019
GONZALEZ, CORY HR-5147 3 15.99 5455********5679 075701 12/16/2019
GRADY, MICHAEL HR-4965 3 19.99 5290********7624 059663 12/16/2019
GREGORY, COURTNEY HR-4957 3 79.99 5455********8220 075785 12/16/2019
HAGHIGHI, LORA HR-4876 3 79.99 4737********7814 019852 12/16/2019
HATCHER, REGINALD HR-5095 3 19.99 4331********6917 023359 12/16/2019
HEINKE, KATHERINE HR-5148 3 15.99 5455********5679 075794 12/16/2019
HERNANDEZ, MARSHA HR-LTYBMH 3 89.99 4099********2599 07568C 12/16/2019
HESTER, NICK HR-5248 3 137.50 3772*******2014 176576 12/16/2019
HILL, KENDALL HR-4973 3 79.99 3797*******2005 122004 12/16/2019
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01643R 12/16/2019
JOHNS, TIM HR-5247 3 137.50 4707********7448 075746 12/16/2019
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 016116 12/16/2019
JONES, CHRIS HR-5157 3 19.99 4481********0075 480375 12/16/2019
KIMBROUGH, THOMAS HR-5030 3 19.99 4631********1609 108678 12/16/2019
KLEIN, ADAM HR-4808 3 19.99 4737********9537 027434 12/16/2019
KNAIN, ANDREW HR-4717 3 19.99 4631********3719 108677 12/16/2019
KNIGHT, JOSHUA HR-4980 3 19.99 4765********2906 515358 12/16/2019
KOEHLER, REESE HR-5218 3 19.99 6011********0694 01634R 12/16/2019
LAGAN, CHRIS HR-5180 3 15.99 4465********5948 016326 12/16/2019
LAGE, AMANDA HR-5283A 3 137.50 4100********1945 07581A 12/16/2019
LEE, STEVEN HR-5265 3 15.99 4355********9257 131069 12/16/2019
LEWIS, LAURA HR-4873 3 79.99 4179********6530 606192 12/16/2019
LILES, TAYLOR HR-5269 3 137.50 4355********9685 131086 12/16/2019
LLOYD, CAROL HR-4999 3 19.99 4355********5645 131097 12/16/2019
LLOYD, KELLY HR-4998 3 19.99 4355********5645 131104 12/16/2019
MACCONKEY, KEITH HR-1980239 3 19.99 3797*******3001 107768 12/16/2019
MARCHETTI, JOE HR-5187 3 15.99 4737********5949 002981 12/16/2019
MARTIN, ELIZABETH HR-LTYBLM 3 80.99 3725*******9013 122858 12/16/2019
MCANNALLY, FRANK HR-4634 3 19.99 4355********9464 131114 12/16/2019
MCRAE, NATALIE HR-4912 3 79.99 5466********6269 07606Z 12/16/2019
MOORE, DIANE HR-1980413 3 19.99 6011********9902 01673R 12/16/2019
MYERS, RAY HR-1980418 3 19.50 3797*******1006 147244 12/16/2019
NEELY, MICHAEL HR-5153 3 15.99 4631********1789 108680 12/16/2019
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 132046 12/16/2019
NORRIS, JAMES HR-5408680 3 32.99 4351********9114 015862 12/16/2019
OLIVER, STACEY HR-5219 3 79.99 4355********8477 132050 12/16/2019
PETERS, ELIZABETH HR-5253 3 157.50 6011********3474 01675P 12/16/2019
PREMO, BROOKE HR-5283 3 19.99 4631********1336 093679 12/16/2019
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 108528 12/16/2019
RAMSAY, TRAY HR-5047 3 19.99 4147********7004 07605C 12/16/2019
REDMOND, BETHANY HR-5065 3 14.99 4147********4218 07606C 12/16/2019
REED, BILL HR-4622 3 19.99 4355********6309 132074 12/16/2019
REED, BILLY SON HR-LTYB3 3 19.99 6011********4701 01679R 12/16/2019
RENFROE, ALLEN HR-1988414 3 29.00 4397********5601 07611C 12/16/2019
RENO, KRISTI HR-4964 3 79.99 4351********0828 133091 12/16/2019
RENTA, HILLARY HR-4905 3 19.99 4147********9712 07615D 12/16/2019
RENTA, ZACHARY HR-4904 3 19.99 4147********9712 07617D 12/16/2019
RICHARDSON, CHRIS HR-5244 3 19.99 4355********3496 133126 12/16/2019
SHOULDERS, MARCUS HR-5279 3 16.99 4737********9366 036873 12/16/2019
SMITH, MICHELLE HR-5289 3 137.50 4355********5184 134041 12/16/2019
STANFIELD, MORGAN HR-5121 3 15.99 6011********9111 01655R 12/16/2019
STEPHENS, LIBBY HR-4932 3 19.99 4737********4915 071054 12/16/2019
STOVALL, KAREN HR-4902173 3 19.99 4147********7035 07622C 12/16/2019
SULLIVAN, MATT HR-5004 3 19.99 4806********4452 014124 12/16/2019
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 07627D 12/16/2019
TROUSDALE, ERIC HR-5083 3 19.99 5290********0354 059717 12/16/2019
WALKER, ERIC HR-4824 3 19.99 4351********8356 069787 12/16/2019
WATTS, KATIE HR-1922196 3 19.99 5424********3941 66291P 12/16/2019
YOUNG, ANDREW HR-4826 3 19.99 4355********5647 134102 12/16/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 574.92
10 MasterCard 310.92
74 Visa 3373.41
6 Discover 246.45
0 Other 0.00
     
    4505.70