02/17/2020
07:00:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICHAEL HR-1988450 3 39.99 4266********9068 02039C 02/17/2020
ALLEN, RANDY HR-1980184 3 19.50 5178********2968 02052Z 02/17/2020
ALLUMS, MALLORY HR-5288 3 157.50 4465********8747 017235 02/17/2020
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 120026 02/17/2020
BAILIN, MEG HR-5305 3 137.50 4147********2202 02049C 02/17/2020
BARCLAY, JONATHAN HR-5056 3 19.99 4355********6791 036114 02/17/2020
BARRON, COREY HR-4882 3 19.99 4147********5590 02051C 02/17/2020
BEAN, ALLEN HR-5183 3 79.99 4060********4954 065401 02/17/2020
BEAN, DEBBIE HR-5184 3 39.99 4060********4954 065402 02/17/2020
BENEFIELD, AMY HR-4936 3 19.99 3798*******1011 181571 02/17/2020
BENEFIELD, ANDY HR-4916 3 19.99 3798*******1011 103060 02/17/2020
BENNETT, DON HR-4708927 3 19.50 4400********8240 03151D 02/17/2020
BILUNAS, DYLAN HR-5308 3 19.99 4355********8946 038078 02/17/2020
BRADFORD, KATIE HR-5020 3 19.99 4631********5581 109852 02/17/2020
BRENT, WELBORN HR-5074 3 14.99 4100********9769 83561C 02/17/2020
BUENO, CINTHIA HR-5249 3 99.00 4737********7461 054801 02/17/2020
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 177876 02/17/2020
CAFFEY, ASHLEY HR-4721 3 39.99 4266********7710 02065B 02/17/2020
CAFFEY, AUSTIN HR-4720 3 79.99 4266********7710 02064B 02/17/2020
CAMPBELL, CHRIS HR-5213 3 19.99 4355********8797 039026 02/17/2020
CAPPS, KEN HR-1980255 3 19.99 4331********1133 024843 02/17/2020
CARPENTER, KATHY HR-4754A 3 79.99 4400********3251 04232D 02/17/2020
CERICE, EMILIO HR-1980344 3 49.00 4147********9115 02071D 02/17/2020
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 109859 02/17/2020
COGGIN, DAVID HR-5266 3 137.50 4147********8168 02069D 02/17/2020
CROY, ANDY HR-5296 3 19.99 4355********5489 039086 02/17/2020
CRUMLY, JONATHAN HR-5040 3 79.99 4096********0452 164434 02/17/2020
CUNNINGHAM, PATRICK HR-LTYBPC 3 109.99 4147********1911 02071D 02/17/2020
CUTHBERT, KATIE HR-4985 3 19.99 4430********0600 443491 02/17/2020
DEAN, GARRETT HR-4702B 3 15.99 4099********2974 02074C 02/17/2020
DEAN, GEOFFREY HR-5029 3 19.99 4100********3938 02076B 02/17/2020
DILIBERTO, TENA HR-6060817 3 19.99 4355********2840 039090 02/17/2020
DROTT, ART HR-1980355 3 19.99 5466********3328 95208W 02/17/2020
DUNCAN, KIM HR-5286 3 137.50 4915********0586 02081C 02/17/2020
EASTERLING, LIZ HR-5280 3 137.50 4355********8442 040028 02/17/2020
ELLIOTT, GREG HR-1988473 3 19.99 4737********7926 000995 02/17/2020
ELLIOTT, JEFF HR-1980359 3 29.00 4072********9778 017718 02/17/2020
ELLIS, HALEY HR-4246 3 20.00 4802********6265 020929 02/17/2020
EVERSOLE, JEFF HR-5273 3 28.99 4147********5483 02085C 02/17/2020
FALKNER, JON HR-1989550 3 19.50 5491********5047 95403P 02/17/2020
FRANKLIN, ANNA HR-4243 3 20.00 4802********8578 020962 02/17/2020
GAINES, RYAN HR-5171 3 19.99 4355********9938 041108 02/17/2020
GANNAWAY, SAM HR-4256B 3 79.99 4246********4614 02101G 02/17/2020
GONZALEZ, CORY HR-5147 3 15.99 5455********5679 021100 02/17/2020
GRADY, MICHAEL HR-4965 3 19.99 5290********7624 083329 02/17/2020
GREGORY, COURTNEY HR-4957 3 79.99 5455********8220 021178 02/17/2020
HATCHER, REGINALD HR-5095 3 19.99 4331********6917 024844 02/17/2020
HEINKE, KATHERINE HR-5148 3 15.99 5455********5679 021127 02/17/2020
HESTER, NICK HR-5248 3 137.50 3772*******2014 173355 02/17/2020
HOLMES, SALLY HR-1980387 3 12.99 6011********4949 01739R 02/17/2020
JOHNS, TIM HR-5247 3 137.50 4707********7448 021160 02/17/2020
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 017988 02/17/2020
JONES, CHRIS HR-5157 3 19.99 4481********0075 369465 02/17/2020
KIMBROUGH, THOMAS HR-5030 3 19.99 4631********1609 109876 02/17/2020
KLEIN, ADAM HR-4808 3 19.99 4737********9537 019153 02/17/2020
KNAIN, ANDREW HR-4717 3 19.99 4631********3719 109874 02/17/2020
KNIGHT, JOSHUA HR-4980 3 19.99 4765********2906 558495 02/17/2020
KOEHLER, REESE HR-5218 3 19.99 6011********0694 01702R 02/17/2020
LAGAN, CHRIS HR-5180 3 15.99 4465********5948 017995 02/17/2020
LAGE, AMANDA HR-5283A 3 137.50 4100********1945 02119A 02/17/2020
LEE, STEVEN HR-5265 3 15.99 4355********9257 044036 02/17/2020
LEWIS, LAURA HR-4873 3 79.99 4179********6530 607145 02/17/2020
LILES, TAYLOR HR-5269 3 137.50 4355********9685 044059 02/17/2020
LLOYD, CAROL HR-4999 3 19.99 4355********5645 044069 02/17/2020
LLOYD, KELLY HR-4998 3 19.99 4355********5645 044083 02/17/2020
LOVELADY, DANIEL HR-5301 3 15.99 4737********7986 069498 02/17/2020
MACCONKEY, KEITH HR-1980239 3 19.99 3797*******3001 162396 02/17/2020
MARCHETTI, JOE HR-5187 3 15.99 4737********5949 007080 02/17/2020
MCANNALLY, FRANK HR-4634 3 19.99 4355********9464 044107 02/17/2020
MCRAE, NATALIE HR-4912 3 79.99 5466********6269 02141P 02/17/2020
MITCHELL, NATALIE HR-VULCAN2 3 65.00 4737********1037 061598 02/17/2020
MYERS, RAY HR-1980418 3 19.50 3797*******1006 100036 02/17/2020
NEELY, MICHAEL HR-5153 3 15.99 4631********1789 109882 02/17/2020
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 045034 02/17/2020
NORRIS, YATES HR-5306 3 19.99 4147********3278 02145D 02/17/2020
OLIVER, STACEY HR-5219 3 79.99 4355********7560 045053 02/17/2020
PETERS, ELIZABETH HR-5253 3 157.50 6011********3474 01793P 02/17/2020
PREMO, BROOKE HR-5283 3 19.99 4631********1336 109885 02/17/2020
PRUITT, KELLY HR-4486766 3 54.99 3715*******5012 161806 02/17/2020
REDMOND, BETHANY HR-5065 3 14.99 4147********4218 02143C 02/17/2020
REED, BILL HR-4622 3 19.99 4355********6309 045064 02/17/2020
REED, BILLY SON HR-LTYB3 3 19.99 6011********4701 01755R 02/17/2020
RENFROE, ALLEN HR-1988414 3 29.00 4397********5601 02149C 02/17/2020
RENO, KRISTI HR-4964 3 79.99 4351********0828 046087 02/17/2020
RENTA, HILLARY HR-4905 3 19.99 4147********9712 02155D 02/17/2020
RENTA, ZACHARY HR-4904 3 19.99 4147********9712 02154D 02/17/2020
RICHARDSON, CHRIS HR-5244 3 19.99 4355********3496 046115 02/17/2020
SHOULDERS, MARCUS HR-5279 3 16.99 4737********9366 071147 02/17/2020
SMITH, MICHELLE HR-5289 3 137.50 4355********5184 046119 02/17/2020
STANFIELD, MORGAN HR-5121 3 15.99 6011********9111 01795R 02/17/2020
STOVALL, KAREN HR-4902173 3 19.99 4147********7035 02155C 02/17/2020
SULLIVAN, MATT HR-5004 3 19.99 4806********4452 013919 02/17/2020
TINCHER, BARRY HR-1988430 3 65.00 4147********1099 02164D 02/17/2020
TROUSDALE, ERIC HR-5083 3 19.99 5290********0354 083382 02/17/2020
WALKER, ERIC HR-4824 3 19.99 4351********8356 061020 02/17/2020
WATTS, KATIE HR-1922196 3 19.99 5424********3941 96668P 02/17/2020
YOUNG, ANDREW HR-4826 3 19.99 4355********5647 047091 02/17/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 333.95
10 MasterCard 310.92
74 Visa 3388.95
5 Discover 226.46
0 Other 0.00
     
    4260.28