Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MAICHAEL |
HR-5351 |
3 |
19.99 |
4000********5689 |
848805 |
07/15/2020 |
| ALLUMS, MALLORY |
HR-5288 |
3 |
157.50 |
4465********8747 |
015328 |
07/15/2020 |
| ARCHER, BRYON |
HR-4744 |
3 |
32.99 |
3725*******1009 |
130591 |
07/15/2020 |
| BARCLAY, JONATHAN |
HR-5056 |
3 |
19.99 |
4355********6791 |
115124 |
07/15/2020 |
| BARRON, COREY |
HR-4882 |
3 |
19.99 |
4147********5590 |
03898C |
07/15/2020 |
| BEAN, ALLEN |
HR-5183 |
3 |
79.99 |
4060********4954 |
064130 |
07/15/2020 |
| BEAN, DEBBIE |
HR-5184 |
3 |
39.99 |
4060********4954 |
064130 |
07/15/2020 |
| BENEFIELD, AMY |
HR-4936 |
3 |
19.99 |
3798*******1011 |
126560 |
07/15/2020 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
3798*******1011 |
105283 |
07/15/2020 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
06507D |
07/15/2020 |
| BILUNAS, DYLAN |
HR-5308 |
3 |
19.99 |
4355********8946 |
116055 |
07/15/2020 |
| BRADFORD, KATIE |
HR-5020 |
3 |
19.99 |
4631********5581 |
537652 |
07/15/2020 |
| BUENO, CINTHIA |
HR-5249 |
3 |
99.00 |
4737********7461 |
070809 |
07/15/2020 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
171713 |
07/15/2020 |
| CAMPBELL, CHRIS |
HR-5213 |
3 |
19.99 |
4355********8797 |
116135 |
07/15/2020 |
| CAPPS, KEN |
HR-1980255 |
3 |
19.99 |
4331********1133 |
024092 |
07/15/2020 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4631********8875 |
537654 |
07/15/2020 |
| CRUMLY, JONATHAN |
HR-5040 |
3 |
79.99 |
4096********0452 |
144385 |
07/15/2020 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
109.99 |
4147********1911 |
03928D |
07/15/2020 |
| CUTHBERT, KATIE |
HR-4985 |
3 |
54.98 |
4430********0600 |
131778 |
07/15/2020 |
| DEAN, GARRETT |
HR-4702B |
3 |
15.99 |
4099********2974 |
03933C |
07/15/2020 |
| DEAN, GEOFFREY |
HR-5029 |
3 |
19.99 |
4100********3938 |
03935B |
07/15/2020 |
| DELUCA, APRIL |
HR-5341 |
3 |
137.50 |
3767*******1015 |
185319 |
07/15/2020 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
72087W |
07/15/2020 |
| EASTERLING, LIZ |
HR-5280 |
3 |
137.50 |
4355********8442 |
118125 |
07/15/2020 |
| ELLIOTT, GREG |
HR-1988473 |
3 |
19.99 |
4737********7926 |
028570 |
07/15/2020 |
| ELLIS, HALEY |
HR-4246 |
3 |
20.00 |
4802********6265 |
039462 |
07/15/2020 |
| EVERSOLE, JEFF |
HR-5273 |
3 |
28.99 |
4147********5483 |
03939C |
07/15/2020 |
| FALKNER, JON |
HR-1989550 |
3 |
19.50 |
5491********5047 |
72115P |
07/15/2020 |
| FRANKLIN, ANNA |
HR-4243 |
3 |
20.00 |
4802********8578 |
039486 |
07/15/2020 |
| FRANKLIN, DANIEL |
HR-4566 |
3 |
19.99 |
4400********0613 |
06862D |
07/15/2020 |
| GAINES, RYAN |
HR-5171 |
3 |
19.99 |
4355********9938 |
118142 |
07/15/2020 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********4614 |
03946G |
07/15/2020 |
| GRADY, MICHAEL |
HR-4965 |
3 |
19.99 |
5290********7624 |
075856 |
07/15/2020 |
| GREGORY, COURTNEY |
HR-4957 |
3 |
79.99 |
5455********8220 |
039627 |
07/15/2020 |
| HATCHER, REGINALD |
HR-5095 |
3 |
19.99 |
4331********6917 |
024092 |
07/15/2020 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
072499 |
07/15/2020 |
| HOLMES, SALLY |
HR-1980387 |
3 |
12.99 |
6011********4949 |
01553R |
07/15/2020 |
| JOHNS, TIM |
HR-5247 |
3 |
107.50 |
4707********7448 |
039561 |
07/15/2020 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015026 |
07/15/2020 |
| JONES, CHRIS |
HR-5157 |
3 |
19.99 |
4481********0075 |
395190 |
07/15/2020 |
| KIMBROUGH, THOMAS |
HR-5030 |
3 |
79.96 |
4631********9846 |
537661 |
07/15/2020 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4631********3719 |
537660 |
07/15/2020 |
| KNIGHT, JOSHUA |
HR-4980 |
3 |
19.99 |
4765********2906 |
808477 |
07/15/2020 |
| KOEHLER, REESE |
HR-5218 |
3 |
19.99 |
6011********0694 |
01532R |
07/15/2020 |
| LAGAN, CHRIS |
HR-5180 |
3 |
15.99 |
4465********5948 |
015377 |
07/15/2020 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
03964A |
07/15/2020 |
| LEE, STEVEN |
HR-5265 |
3 |
15.99 |
4355********9257 |
120145 |
07/15/2020 |
| LEWIS, LAURA |
HR-4873 |
3 |
79.99 |
4179********6530 |
605114 |
07/15/2020 |
| LILES, TAYLOR |
HR-5269 |
3 |
137.50 |
4355********9685 |
121079 |
07/15/2020 |
| LOVELADY, DANIEL |
HR-5301 |
3 |
15.99 |
4737********7986 |
023887 |
07/15/2020 |
| MA, BOYU |
HR-5192 |
3 |
19.99 |
5189********7052 |
72490Z |
07/15/2020 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
3797*******3001 |
182103 |
07/15/2020 |
| MARCHETTI, JOE |
HR-5187 |
3 |
15.99 |
4737********5949 |
061885 |
07/15/2020 |
| MCRAE, NATALIE |
HR-4912 |
3 |
79.99 |
5466********6269 |
03986P |
07/15/2020 |
| MUNNERYN, RUDOLPH |
HR-5363 |
3 |
19.99 |
4355********1548 |
121123 |
07/15/2020 |
| MYERS, RAY |
HR-1980418 |
3 |
19.50 |
3797*******1006 |
153199 |
07/15/2020 |
| NEELY, MICHAEL |
HR-5153 |
3 |
15.99 |
4631********1789 |
571976 |
07/15/2020 |
| NELSON, COLLIN PARRISH |
HR-1980423 |
3 |
34.99 |
4355********4559 |
121104 |
07/15/2020 |
| NORRIS, YATES |
HR-5306 |
3 |
19.99 |
4147********3278 |
03983D |
07/15/2020 |
| OLIVER, STACEY |
HR-5219 |
3 |
19.99 |
4355********7560 |
121121 |
07/15/2020 |
| PELIZZA, JUSTIN |
HR-5354 |
3 |
19.99 |
3712*******1016 |
166566 |
07/15/2020 |
| PETERS, ELIZABETH |
HR-5253 |
3 |
49.99 |
6011********3474 |
01591P |
07/15/2020 |
| PREMO, BROOKE |
HR-5283 |
3 |
19.99 |
4631********1336 |
537668 |
07/15/2020 |
| PRUITT, KELLY |
HR-4486766 |
3 |
54.99 |
3715*******5012 |
113167 |
07/15/2020 |
| RENFROE, ALLEN |
HR-1988414 |
3 |
29.00 |
4397********5601 |
03986C |
07/15/2020 |
| RENTA, HILLARY |
HR-4905 |
3 |
19.99 |
4147********9712 |
03992D |
07/15/2020 |
| RENTA, ZACHARY |
HR-4904 |
3 |
19.99 |
4147********9712 |
03993D |
07/15/2020 |
| RICHARDSON, CHRIS |
HR-5244 |
3 |
19.99 |
4355********3496 |
123089 |
07/15/2020 |
| ROGERS, LOGAN |
HR-5365 |
3 |
19.99 |
4355********3353 |
123098 |
07/15/2020 |
| SELLERS, CARTER |
HR-5372 |
3 |
54.99 |
4586********1602 |
H69689 |
07/15/2020 |
| SHOULDERS, MARCUS |
HR-5279 |
3 |
16.99 |
4737********9366 |
032029 |
07/15/2020 |
| SIMS JR, ANTHONY |
HR-5358 |
3 |
19.99 |
4737********3124 |
097429 |
07/15/2020 |
| SMITH, MICHELLE |
HR-5289 |
3 |
137.50 |
4355********5184 |
124067 |
07/15/2020 |
| STANFIELD, MORGAN |
HR-5121 |
3 |
15.99 |
6011********9111 |
01537R |
07/15/2020 |
| STOVALL, KAREN |
HR-4902173 |
3 |
19.99 |
4147********7035 |
04007C |
07/15/2020 |
| TINCHER, BARRY |
HR-1988430 |
3 |
65.00 |
4147********1099 |
04016D |
07/15/2020 |
| TROUSDALE, ERIC |
HR-5083 |
3 |
19.99 |
5290********0354 |
075917 |
07/15/2020 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
73101P |
07/15/2020 |
| YOUNG, ANDREW |
HR-4826 |
3 |
19.99 |
4355********5647 |
125089 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
353.94 |
| 8 |
MasterCard |
279.43 |
| 59 |
Visa |
2601.01 |
| 4 |
Discover |
98.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.34 |