Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRYON |
HR-4744 |
3 |
32.99 |
3725*******1009 |
188336 |
11/15/2021 |
| BARCLAY, JONATHAN |
HR-5056 |
3 |
19.99 |
4355********4929 |
072129 |
11/15/2021 |
| BENEFIELD, AMY |
HR-4936 |
3 |
19.99 |
3798*******1011 |
163978 |
11/15/2021 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
3798*******1011 |
102026 |
11/15/2021 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
06153D |
11/15/2021 |
| BOGGS, GREGORY |
HR-5469 |
3 |
33.99 |
4355********8787 |
072102 |
11/15/2021 |
| BRADFORD, KATIE |
HR-5020 |
3 |
19.99 |
4631********5581 |
686230 |
11/15/2021 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
107936 |
11/15/2021 |
| CENDOMA, RAIME |
HR-5442 |
3 |
19.99 |
4147********2252 |
06888D |
11/15/2021 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4631********8875 |
648508 |
11/15/2021 |
| CORSCADDEN, CHRIS |
HR-5430 |
3 |
19.99 |
4504********6383 |
443751 |
11/15/2021 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********4015 |
06938D |
11/15/2021 |
| CURTIN, JAMES |
HR-5495 |
3 |
20.99 |
5261********8448 |
021828 |
11/15/2021 |
| DANIELSON, GREGG |
HR-5451A |
3 |
115.00 |
4060********7262 |
060229 |
11/15/2021 |
| DEAN, GEOFFREY |
HR-5029 |
3 |
19.99 |
4100********3938 |
06891D |
11/15/2021 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
61246W |
11/15/2021 |
| FAUCETT, BETHANY |
HR-5407 |
3 |
79.99 |
4355********1490 |
075133 |
11/15/2021 |
| GAINES, RYAN |
HR-5171 |
3 |
19.99 |
4355********0218 |
079061 |
11/15/2021 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********4614 |
06931G |
11/15/2021 |
| GRADY, MICHAEL |
HR-4965 |
3 |
19.99 |
5290********1685 |
084906 |
11/15/2021 |
| GUNTER, JOSH |
HR-5378 |
3 |
19.99 |
4147********4113 |
06963D |
11/15/2021 |
| HARPER, THOMAS GRAHAM |
HR-5090 |
3 |
19.99 |
4737********0060 |
076941 |
11/15/2021 |
| HAUSEN, JORDAN AND TAYL |
HR-5498 |
3 |
40.98 |
4806********5408 |
060229 |
11/15/2021 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
042156 |
11/15/2021 |
| JEFFERSON, JERRYAL |
HR-5390 |
3 |
19.99 |
4737********4788 |
026181 |
11/15/2021 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015642 |
11/15/2021 |
| JONES, WESLEY |
HR-5514 |
3 |
20.99 |
4121********1282 |
015235 |
11/15/2021 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4631********3719 |
202062 |
11/15/2021 |
| KOON, BRIAN |
HR-5496 |
3 |
20.99 |
4008********9104 |
015784 |
11/15/2021 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
06951A |
11/15/2021 |
| LEE, STEVEN |
HR-5265 |
3 |
15.99 |
4355********1889 |
079141 |
11/15/2021 |
| LEWIS, LAURA |
HR-4873 |
3 |
99.98 |
4100********0681 |
06949D |
11/15/2021 |
| MA, BOYU |
HR-5192 |
3 |
19.99 |
5189********8395 |
62150Z |
11/15/2021 |
| MACCONKEY, KEITH |
HR-1980239 |
3 |
19.99 |
3797*******3001 |
107904 |
11/15/2021 |
| MARCHETTI, JOE |
HR-5187 |
3 |
15.99 |
4737********5949 |
026686 |
11/15/2021 |
| MORRIS, TAYLOR |
HR-5393 |
3 |
19.99 |
6011********9086 |
01507R |
11/15/2021 |
| NANCE, HOPSON |
HR-5434 |
3 |
19.99 |
4481********3350 |
103118 |
11/15/2021 |
| NEELY, MICHAEL |
HR-5153 |
3 |
15.99 |
4631********1789 |
477553 |
11/15/2021 |
| PELIZZA, JUSTIN |
HR-5354 |
3 |
19.99 |
3712*******1016 |
122972 |
11/15/2021 |
| PETERS, ELIZABETH |
HR-5253 |
3 |
49.99 |
6011********3474 |
01505P |
11/15/2021 |
| RENFROE, ALLEN |
HR-1988414 |
3 |
29.00 |
4397********5601 |
07012C |
11/15/2021 |
| ROBINSON, TARA |
HR-5417 |
3 |
29.99 |
4479********7195 |
015519 |
11/15/2021 |
| ROGERS, MICAH |
HR-5405 |
3 |
9.99 |
4737********2343 |
031964 |
11/15/2021 |
| ROGERS, MICHELE |
HR-5404 |
3 |
19.99 |
4737********2343 |
046313 |
11/15/2021 |
| SHEFFIELD, BRANDON |
HR-5463 |
3 |
20.99 |
4355********3768 |
084113 |
11/15/2021 |
| SHOULDERS, MARCUS |
HR-5279 |
3 |
16.99 |
4737********9366 |
001265 |
11/15/2021 |
| SLATEN, TYLER |
HR-5515 |
3 |
17.50 |
4737********6059 |
067466 |
11/15/2021 |
| SULLIVAN, MATT |
HR-5004 |
3 |
19.99 |
4806********1965 |
060231 |
11/15/2021 |
| TINCHER, BARRY |
HR-1988430 |
3 |
19.99 |
4147********1099 |
07010D |
11/15/2021 |
| WALLACE, GREG |
HR-5499 |
3 |
20.99 |
4690********0143 |
303579 |
11/15/2021 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
62650T |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
141.95 |
| 5 |
MasterCard |
100.95 |
| 38 |
Visa |
1319.17 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.05 |