Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRYON |
HR-4744 |
3 |
32.99 |
3725*******1009 |
109394 |
08/15/2021 |
| BARCLAY, JONATHAN |
HR-5056 |
3 |
19.99 |
4355********4929 |
064081 |
08/15/2021 |
| BENEFIELD, AMY |
HR-4936 |
3 |
19.99 |
3798*******1011 |
167513 |
08/15/2021 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
3798*******1011 |
145781 |
08/15/2021 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
04302D |
08/15/2021 |
| BOGGS, GREGORY |
HR-5469 |
3 |
33.99 |
4355********8787 |
067054 |
08/15/2021 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
131704 |
08/15/2021 |
| CARROLL, ZACHARY |
HR-5408 |
3 |
32.99 |
4147********7417 |
05591D |
08/15/2021 |
| CENDOMA, RAIME |
HR-5442 |
3 |
19.99 |
4147********2252 |
05594C |
08/15/2021 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4631********8875 |
236056 |
08/15/2021 |
| CORBIN, SETH |
HR-5372A |
3 |
19.99 |
4430********1765 |
449860 |
08/15/2021 |
| CORSCADDEN, CHRIS |
HR-5430 |
3 |
19.99 |
4504********6383 |
236061 |
08/15/2021 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********4015 |
05605D |
08/15/2021 |
| CURTIN, JAMES |
HR-5495 |
3 |
20.99 |
5261********6339 |
067760 |
08/15/2021 |
| DANIELSON, GREGG |
HR-5451A |
3 |
115.00 |
4060********7262 |
084520 |
08/15/2021 |
| DEAN, GEOFFREY |
HR-5029 |
3 |
19.99 |
4100********3938 |
05600B |
08/15/2021 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
68405W |
08/15/2021 |
| ELAM, ALEX |
HR-5086A |
3 |
19.99 |
4355********0552 |
071052 |
08/15/2021 |
| ELLIOTT, GREG |
HR-1988473 |
3 |
19.99 |
4737********7926 |
072170 |
08/15/2021 |
| FAUCETT, BETHANY |
HR-5407 |
3 |
79.99 |
4355********1490 |
074103 |
08/15/2021 |
| GAINES, RYAN |
HR-5171 |
3 |
19.99 |
4355********0218 |
075063 |
08/15/2021 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********4614 |
05650G |
08/15/2021 |
| GRADY, MICHAEL |
HR-4965 |
3 |
19.99 |
5290********1685 |
043592 |
08/15/2021 |
| GUNTER, JOSH |
HR-5378 |
3 |
19.99 |
4147********4113 |
05643D |
08/15/2021 |
| HARPER, THOMAS GRAHAM |
HR-5090 |
3 |
19.99 |
4737********0060 |
045086 |
08/15/2021 |
| HAUSEN, JORDAN |
HR-5498 |
3 |
20.99 |
4806********8114 |
084521 |
08/15/2021 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
039841 |
08/15/2021 |
| JEFFERSON, JERRYAL |
HR-5390 |
3 |
19.99 |
4737********4654 |
054154 |
08/15/2021 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015567 |
08/15/2021 |
| KIMBROUGH, THOMAS |
HR-5030 |
3 |
54.98 |
4631********9846 |
239852 |
08/15/2021 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4631********3719 |
239853 |
08/15/2021 |
| KOON, BRIAN |
HR-5496 |
3 |
20.99 |
4008********9104 |
015753 |
08/15/2021 |
| LAGAN, CHRIS |
HR-5180 |
3 |
15.99 |
4465********5948 |
015125 |
08/15/2021 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
05677A |
08/15/2021 |
| LEE, STEVEN |
HR-5265 |
3 |
15.99 |
4355********1889 |
081095 |
08/15/2021 |
| LEWIS, LAURA |
HR-4873 |
3 |
99.98 |
4100********0681 |
05680B |
08/15/2021 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
3797*******3001 |
103456 |
08/15/2021 |
| MARCHETTI, JOE |
HR-5187 |
3 |
15.99 |
4737********5949 |
010264 |
08/15/2021 |
| MORRIS, TAYLOR |
HR-5393 |
3 |
19.99 |
6011********9086 |
01573R |
08/15/2021 |
| MURPHY, CHUCK |
HR-5409 |
3 |
32.99 |
5424********7258 |
71866T |
08/15/2021 |
| NANCE, HOPSON |
HR-5434 |
3 |
19.99 |
4481********3350 |
602129 |
08/15/2021 |
| NELSON, COLLIN PARRISH |
HR-1980423 |
3 |
34.99 |
4355********4559 |
085090 |
08/15/2021 |
| NORRIS, YATES |
HR-5306 |
3 |
19.99 |
4147********3278 |
05738D |
08/15/2021 |
| PELIZZA, JUSTIN |
HR-5354 |
3 |
19.99 |
3712*******1016 |
140761 |
08/15/2021 |
| PETERS, ELIZABETH |
HR-5253 |
3 |
49.99 |
6011********3474 |
01503P |
08/15/2021 |
| PRUITT, KELLY |
HR-4486766 |
3 |
54.99 |
3715*******5012 |
104726 |
08/15/2021 |
| RENFROE, ALLEN |
HR-1988414 |
3 |
29.00 |
4397********5601 |
05747C |
08/15/2021 |
| RICHARDSON, CHRIS |
HR-5244 |
3 |
19.99 |
4355********3496 |
085125 |
08/15/2021 |
| ROBINSON, TARA |
HR-5417 |
3 |
29.99 |
4479********7195 |
015265 |
08/15/2021 |
| ROGERS, MICAH |
HR-5405 |
3 |
9.99 |
4737********2343 |
065696 |
08/15/2021 |
| ROGERS, MICHELE |
HR-5404 |
3 |
19.99 |
4737********2343 |
041139 |
08/15/2021 |
| SAPUTRA, AGUS |
HR-5374A |
3 |
19.99 |
4342********5549 |
039131 |
08/15/2021 |
| SELLERS, CARTER |
HR-5372 |
3 |
19.99 |
4586********1602 |
H86581 |
08/15/2021 |
| SHEFFIELD, BRANDON |
HR-5463 |
3 |
20.99 |
4355********3768 |
091067 |
08/15/2021 |
| SHOULDERS, MARCUS |
HR-5279 |
3 |
16.99 |
4737********9366 |
097730 |
08/15/2021 |
| SULLIVAN, MATT |
HR-5004 |
3 |
19.99 |
4806********1965 |
084525 |
08/15/2021 |
| TINCHER, BARRY |
HR-1988430 |
3 |
19.99 |
4147********1099 |
05800D |
08/15/2021 |
| TROUSDALE, ERIC |
HR-5083 |
3 |
19.99 |
5290********0354 |
043804 |
08/15/2021 |
| VANN, KEVIN |
HR-5084A |
3 |
19.99 |
4355********6498 |
092107 |
08/15/2021 |
| WALLACE, GREG |
HR-5499 |
3 |
20.99 |
4690********0143 |
542902 |
08/15/2021 |
| WASHINGTON, CLAUDE |
HR-5501 |
3 |
20.99 |
4737********1226 |
075467 |
08/15/2021 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
73854P |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
196.94 |
| 6 |
MasterCard |
133.94 |
| 47 |
Visa |
1544.57 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.43 |