02/03/2020
07:20:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 101620 02/02/2020
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 041070 02/02/2020
BAILIN, JOSH HR-4703 1 19.99 4147********2982 07797D 02/02/2020
BEARD, LAVON HR-4892 1 34.99 4737********0382 091356 02/02/2020
BEARD, LOTOYA HR-5293 1 14.99 4737********0382 050599 02/02/2020
BERRYMAN, CHRIS HR-5190 1 19.99 4856********6520 B15359 02/02/2020
BERRYMAN, LUCAS HR-5191 1 19.99 4856********6520 B15359 02/02/2020
BOACKLE, BRIAN HR-5201 1 109.99 5424********9990 55666B 02/02/2020
BONDS, BRIANNA HR-5127 1 32.99 4331********2184 077581 02/02/2020
BOTTCHER, CHASE HR-5227A 1 32.99 4147********7206 09008D 02/02/2020
BRANDT, CHRIS HR-5221 1 32.99 5424********5600 39334P 02/02/2020
BRIZENDINE, DAVID HR-4298 1 10.00 4331********2915 077581 02/02/2020
BROWN, EMILY HR-EB 1 79.99 4631********4820 990794 02/02/2020
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 163784 02/02/2020
BYNUM, DAN HR-5263 1 19.99 4481********9607 163593 02/02/2020
CARTER, TAMERA HR-5287 1 89.00 4447********7712 002068 02/02/2020
CASEY, ALEX HR-5259 1 19.99 4246********4502 09010G 02/02/2020
CHISELKO, KIM HR-5124 1 19.99 4271********9440 042010 02/02/2020
CLARK, ROCKY HR-4821 1 19.99 5461********0120 072669 02/02/2020
COMER, PEGGY HR-6814308 1 53.62 4147********6742 09017D 02/02/2020
CROWE, WILLIAM HR-5072 1 14.99 4351********2935 042026 02/02/2020
DEBOALT, MATTHEW HR-5252 1 19.99 4099********2569 09018C 02/02/2020
DRINKARD, AMY HR-5094 1 19.99 4400********6767 01854D 02/02/2020
DURAND, SIMONE HR-4701 1 19.99 4737********1834 025403 02/02/2020
ELIMAM, IMAD HR-5080 1 14.99 3717*******2000 129621 02/02/2020
ELLIOTT, CHERI HR-5230 1 137.50 6011********4027 00214Q 02/02/2020
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 361027 02/02/2020
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 150563 02/02/2020
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 104698 02/02/2020
FREE, KATEY HR-4913 1 79.99 4100********0636 24595D 02/02/2020
GERSTENBERG, ROBIN HR-5008 1 79.99 4755********7985 09032C 02/02/2020
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 181827 02/02/2020
GUNNELLS, MARY GRACE HR-5313 1 54.99 4100********9948 24609D 02/02/2020
GUTIERREZ, ANA HR-VULCAN1 1 65.00 4737********1325 031922 02/02/2020
HARRELL, TRENT HR-4828 1 19.99 5455********4819 090473 02/02/2020
HARWELL, KIM HR-4895 1 69.99 4355********1925 043086 02/02/2020
HEFFINGTON, NED HR-6973290 1 17.99 5528********8825 09043J 02/02/2020
HICKS, CORTNEY HR-6856290 1 19.99 4355********3651 043088 02/02/2020
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********0396 09043D 02/02/2020
HULTEEN, JULIE HR-5133 1 32.99 5291********0536 09050Z 02/02/2020
JAMIL, UZAIR HR-5181 1 19.99 4737********4817 075428 02/02/2020
JIANG, RENNY HR-5137 1 15.99 4147********3035 09048D 02/02/2020
JOHNSON, BLAKE HR-5193 1 15.99 4465********8495 002171 02/02/2020
JOHNSON, MARK HR-5015 1 19.99 4355********0865 044026 02/02/2020
KELLY, JIMMY HR-1988505 1 24.99 4351********6478 044039 02/02/2020
KENNARD, DARREN HR-5078 1 14.99 4737********1431 006233 02/02/2020
LACY, GREG HR-5134 1 32.99 5291********0536 09057Z 02/02/2020
LAYNE, PAUL HR-4898 1 19.99 4264********1573 02209D 02/02/2020
LEASK, JANE HR-4853643 1 19.99 6011********2730 00217R 02/02/2020
LEINO, CHAD HR-4976 1 19.99 4737********6130 072415 02/02/2020
MANSOOB, MADYAN HR-7161231 1 19.50 4888********9620 09617C 02/02/2020
MARBURY, KEITH HR-5059 1 19.99 4147********6148 09057C 02/02/2020
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00293P 02/02/2020
MCAFEE, HARRY HR-5237 1 206.25 4351********2344 095681 02/02/2020
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00290R 02/02/2020
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 24678D 02/02/2020
MCKENZIE, GUS HR-5211 1 19.99 4355********2344 046025 02/02/2020
MCKINNEY, WILL HR-4593 1 19.99 4351********8586 092384 02/02/2020
MERRILL, THERESA HR-5926683 1 19.99 4355********3046 046021 02/02/2020
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 09063A 02/02/2020
MONTZ, JOE HR-5312 1 19.99 4806********6978 024918 02/02/2020
MOOR, MATT HR-1988522 1 42.99 3722*******3008 127292 02/02/2020
MOORE, ERIC HR-5232 1 15.99 4331********2901 077583 02/02/2020
MORLEY, APRIL HR-6711040 1 79.99 4147********8016 09066D 02/02/2020
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 046055 02/02/2020
MURPHY, KATIE HR-5068 1 14.99 5424********0849 56528P 02/02/2020
MURRAY, DUSTIN HR-5202 1 19.99 4640********7658 09069D 02/02/2020
NALLS, DAVID HR-4704 1 19.99 4147********5249 09069C 02/02/2020
NORMAN, KEITH HR-5292 1 19.99 4147********2784 002881 02/02/2020
OSMAN, IBTIHAL HR-5079 1 14.99 3717*******2000 122967 02/02/2020
OWEN, GINGER HR-4619603 1 73.62 4355********1761 046069 02/02/2020
PATEL, BHARAT HR-5034 1 19.99 4388********8646 09077D 02/02/2020
PATTON, BRANDON HR-4718 1 19.99 4430********6590 349355 02/02/2020
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 813349 02/02/2020
PILLETERI, HEATHER HR-5076 1 14.99 4147********1411 30272D 02/02/2020
PILLETERI, JACOB HR-5077 1 14.99 4147********1411 30265D 02/02/2020
PORTEOUS, CHRIS HR-5145 1 15.99 4355********6557 046103 02/02/2020
POWELL, LAURA HR-5049 1 79.99 4400********9588 05856D 02/02/2020
QUITTMEYER, CHARLES HR-5267 1 32.99 4400********4399 09965D 02/02/2020
REAL, RICHARD HR-4651 1 15.99 4737********5902 019762 02/02/2020
REYNOLDS, CASEY HR-5264 1 32.99 4737********4991 088971 02/02/2020
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 028275 02/02/2020
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 048018 02/02/2020
SATHIAKUMAR, NALINI HR-5087 1 79.99 3772*******2004 176693 02/02/2020
SILAS, BROOKE HR-5135 1 19.99 4802********6265 090950 02/02/2020
SIMS, CALEB HR-4684 1 19.99 4355********0412 048020 02/02/2020
SMITH, MARIANNE HR-4835 1 89.99 4355********9095 048022 02/02/2020
SMITH, NELL HR-5408711 1 19.99 4147********5505 09088C 02/02/2020
SODERLUND, MONICA HR-5067 1 14.99 4400********4667 00101D 02/02/2020
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********6590 02022D 02/02/2020
TOUCHSTONE, JENNIFER HR-5225 1 109.00 4631********0158 990835 02/02/2020
TRIBBLE, JOI HR-5223 1 137.50 5156********7926 09096Z 02/02/2020
TURNER, BRADLEY HR-5114 1 15.99 4060********7530 033322 02/02/2020
WADE, MARK HR-4557 1 19.99 4147********3441 09095C 02/02/2020
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 56917P 02/02/2020
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 048080 02/02/2020
WYATT, JAMIE HR-5663363 1 32.99 4355********3798 049016 02/02/2020
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 57014P 02/02/2020
YOUNT, JASON HR-5116 1 15.99 4388********5874 09108C 02/02/2020
ZORN, CALEB HR-5235 1 137.50 4355********6827 049021 02/02/2020
ZORN, HAYLEY HR-5234 1 68.75 4355********6827 049024 02/02/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 271.92
12 MasterCard 478.90
77 Visa 2731.71
3 Discover 206.49
0 Other 0.00
     
    3689.02