03/02/2020
06:40:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AMANDA HR-4939 1 19.99 3798*******1007 188068 03/01/2020
ALLEN, PAUL HR-1988451 1 19.99 4271********1189 084109 03/01/2020
ALLUMS, PAMELA HR-5330 1 157.50 4094********6595 002293 03/01/2020
BAILIN, JOSH HR-4703 1 19.99 4147********2982 01468D 03/01/2020
BEARD, LAVON HR-4892 1 4.99 4737********0382 078405 03/01/2020
BEARD, LOTOYA HR-5293 1 14.99 4737********0382 042448 03/01/2020
BERRYMAN, CHRIS HR-5190 1 19.99 4856********6520 B95774 03/01/2020
BERRYMAN, LUCAS HR-5191 1 19.99 4856********6520 B95774 03/01/2020
BOACKLE, BRIAN HR-5201 1 109.99 5424********9990 06676B 03/01/2020
BONDS, BRIANNA HR-5127 1 32.99 4331********2184 070636 03/01/2020
BOTTCHER, CHASE HR-5227A 1 32.99 4147********7206 01481D 03/01/2020
BRANDT, CHRIS HR-5221 1 32.99 5424********5600 57595P 03/01/2020
BRIZENDINE, DAVID HR-4298 1 10.00 4331********2915 070636 03/01/2020
BROWN, EMILY HR-EB 1 79.99 4631********4820 319686 03/01/2020
BURSON, JORDAN HR-4940 1 19.99 3798*******1007 132323 03/01/2020
BYNUM, DAN HR-5263 1 19.99 4481********9607 580257 03/01/2020
CARTER, TAMERA HR-5287 1 89.00 4447********7712 001783 03/01/2020
CASEY, ALEX HR-5259 1 19.99 4246********4502 01481G 03/01/2020
CHAMPAGNE, COREY HR-5323 1 54.99 4355********3687 086111 03/01/2020
CHISELKO, KIM HR-5124 1 19.99 4271********9440 086113 03/01/2020
CLARK, ROCKY HR-4821 1 19.99 5461********0120 060265 03/01/2020
COMER, PEGGY HR-6814308 1 53.62 4147********6742 01490D 03/01/2020
CROWE, WILLIAM HR-5072 1 14.99 4351********2935 087035 03/01/2020
DRINKARD, AMY HR-5094 1 19.99 4400********6767 06930D 03/01/2020
DURAND, SIMONE HR-4701 1 19.99 4737********1834 065697 03/01/2020
ELIMAM, IMAD HR-5080 1 14.99 3717*******2000 186610 03/01/2020
ELLIOTT, CHERI HR-5230 1 137.50 6011********4027 00103Q 03/01/2020
EUBANKS, PHILLIP HR-4782 1 19.99 4430********7076 789214 03/01/2020
EVANS, DANIEL HR-1047959 1 19.99 3797*******4008 174416 03/01/2020
EVANS, KRISTEN HR-4536 1 19.99 3797*******3000 164531 03/01/2020
FREE, KATEY HR-4913 1 79.99 4100********0636 34169D 03/01/2020
GERSTENBERG, ROBIN HR-5008 1 79.99 4755********7985 01495C 03/01/2020
GLAZE, RANDY HR-1988485 1 39.00 3725*******3009 125475 03/01/2020
GUNNELLS, MARY GRACE HR-5313 1 19.99 4100********9948 34280D 03/01/2020
GUTIERREZ, ANA HR-VULCAN1 1 65.00 4737********1325 053028 03/01/2020
HARDWICK, ANN HR-5315 1 32.99 4270********2403 001419 03/01/2020
HARRELL, TRENT HR-4828 1 19.99 5455********4819 015227 03/01/2020
HARWELL, KIM HR-4895 1 69.99 4355********1925 089077 03/01/2020
HAWKINS, WILL HR-5246 1 32.99 4147********7241 01511C 03/01/2020
HEFFINGTON, NED HR-6973290 1 17.99 5528********8825 01513J 03/01/2020
HICKS, CORTNEY HR-6856290 1 19.99 4355********3651 089114 03/01/2020
HOLLINGSWORTH, NICHOLAS HR-4923 1 19.99 4388********0396 01510D 03/01/2020
HULTEEN, JULIE HR-5133 1 32.99 5291********0536 01514Z 03/01/2020
JACKSON, DEVANTE HR-5200 1 128.97 4351********2145 001735 03/01/2020
JACKSON, ERICA HR-5327 1 54.99 4355********9489 090041 03/01/2020
JAMIL, UZAIR HR-5181 1 19.99 4737********4817 035038 03/01/2020
JIANG, RENNY HR-5137 1 15.99 4147********3035 01515D 03/01/2020
JOHNSON, BLAKE HR-5193 1 15.99 4465********8495 001810 03/01/2020
JOHNSON, MARK HR-5015 1 19.99 4355********0865 090080 03/01/2020
KELLY, JIMMY HR-1988505 1 24.99 4351********6478 091037 03/01/2020
LACY, GREG HR-5134 1 32.99 5291********0536 01533Z 03/01/2020
LAYNE, PAUL HR-4898 1 19.99 4264********1573 04693D 03/01/2020
LEASK, JANE HR-4853643 1 19.99 6011********2730 00188R 03/01/2020
LEINO, CHAD HR-4976 1 19.99 4737********6130 084636 03/01/2020
MARBURY, KEITH HR-5059 1 19.99 4147********6148 01529C 03/01/2020
MARSHALL, DAVID HR-5035930 1 19.99 5213********7123 00195P 03/01/2020
MCAFEE, HARRY HR-5237 1 206.25 4351********2344 001801 03/01/2020
MCCARY, MARTHA HR-1988523 1 49.00 6011********1917 00166R 03/01/2020
MCCORMICK, LISA HR-1988519 1 73.62 4100********4495 34614D 03/01/2020
MCKENZIE, GUS HR-5211 1 19.99 4355********2344 093031 03/01/2020
MCKINNEY, WILL HR-4593 1 19.99 4351********8586 001825 03/01/2020
MERRILL, THERESA HR-5926683 1 19.99 4355********3046 093039 03/01/2020
MOLLER, ERIC HR-4969256 1 24.99 4266********7439 01537A 03/01/2020
MONTZ, JOE HR-5312 1 19.99 4806********6978 019028 03/01/2020
MOOR, MATT HR-1988522 1 42.99 3722*******3008 160646 03/01/2020
MOORE, ERIC HR-5232 1 15.99 4331********2901 070639 03/01/2020
MORLEY, APRIL HR-6711040 1 79.99 4147********8016 01543D 03/01/2020
MORRIS, CAROLINE HR-4822 1 39.99 4355********5099 093078 03/01/2020
MURPHY, KATIE HR-5068 1 14.99 5424********0849 08205P 03/01/2020
MURRAY, DUSTIN HR-5202 1 19.99 4640********7658 01545D 03/01/2020
NOA, MARY CATHERINE HR-5318 1 19.99 3725*******7007 125933 03/01/2020
NORMAN, KEITH HR-5292 1 19.99 4147********2784 001557 03/01/2020
OSMAN, IBTIHAL HR-5079 1 14.99 3717*******2000 178196 03/01/2020
OWEN, GINGER HR-4619603 1 73.62 4355********1761 093115 03/01/2020
PATEL, BHARAT HR-5034 1 19.99 4388********8646 01549D 03/01/2020
PEARMAN, NATHAN HR-4797 1 19.99 4000********9876 756079 03/01/2020
PILLETERI, HEATHER HR-5076 1 14.99 4147********1411 71852D 03/01/2020
PILLETERI, JACOB HR-5077 1 14.99 4147********1411 71844D 03/01/2020
PORTEOUS, CHRIS HR-5145 1 15.99 4355********6557 094058 03/01/2020
POWELL, LAURA HR-5049 1 79.99 4400********9588 05346D 03/01/2020
QUITTMEYER, CHARLES HR-5267 1 32.99 4400********4399 04676D 03/01/2020
REAL, RICHARD HR-4651 1 15.99 4737********5902 000363 03/01/2020
REYNOLDS, CASEY HR-5264 1 32.99 4737********4991 009847 03/01/2020
SALEH, SUMEIAH HR-5036 1 19.99 4737********5655 079000 03/01/2020
SASSERVILLE, ADAM HR-5017 1 19.99 4271********9105 094067 03/01/2020
SATHIAKUMAR, NALINI HR-5087 1 79.99 3772*******2004 160416 03/01/2020
SEALE, WES HR-5324 1 19.99 4331********1854 070639 03/01/2020
SILAS, BROOKE HR-5135 1 19.99 4802********6265 015662 03/01/2020
SIMON, SYMONE HR-SIMON 1 54.99 4806********2832 025918 03/01/2020
SIMS, CALEB HR-4684 1 19.99 4355********0412 095114 03/01/2020
SMITH, MARIANNE HR-4835 1 89.99 4355********9095 096029 03/01/2020
SMITH, NELL HR-5408711 1 19.99 4147********5505 01570C 03/01/2020
SODERLUND, MONICA HR-5067 1 14.99 4400********4667 06298D 03/01/2020
SULLIVAN, ANDREW HR-5058180 1 19.50 4264********6590 06701D 03/01/2020
TOUCHSTONE, JENNIFER HR-5225 1 109.00 4631********0158 319754 03/01/2020
TRIBBLE, JOI HR-5223 1 137.50 5156********7926 01584Z 03/01/2020
TURNER, BRADLEY HR-5114 1 15.99 4060********7530 093720 03/01/2020
TYUS, ADAM HR-5326 1 54.99 5178********9674 01583Z 03/01/2020
WADE, MARK HR-4557 1 19.99 4147********3441 01574C 03/01/2020
WATTS, KENNETH HR-7313392 1 19.50 5424********3941 08608P 03/01/2020
WILLIAMS, JAMARLIN HR-2803007 1 19.99 4355********9080 096099 03/01/2020
WYATT, JAMIE HR-5663363 1 32.99 4355********3798 096115 03/01/2020
WYATT, MATTHEW HR-5028 1 19.99 5491********7562 08664P 03/01/2020
YOUNT, JASON HR-5116 1 15.99 4388********5874 01581C 03/01/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 291.91
13 MasterCard 533.89
78 Visa 2903.41
3 Discover 206.49
0 Other 0.00
     
    3935.70