Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AMANDA |
HR-4939 |
1 |
19.99 |
3798*******1007 |
170955 |
12/01/2021 |
| BOACKLE, BRIAN |
HR-5201 |
1 |
89.99 |
5424********9990 |
93193B |
12/01/2021 |
| BONE, NATHANIEL |
HR-5427 |
1 |
19.99 |
6011********1813 |
00188R |
12/01/2021 |
| BOYD, KELLY |
HR-5431 |
1 |
19.99 |
4331********9123 |
010352 |
12/01/2021 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********2915 |
010352 |
12/01/2021 |
| BROWN, KEITH |
HR-5522 |
1 |
20.99 |
4355********6637 |
160083 |
12/01/2021 |
| BROWNBRIDGE, TODD |
HR-5484 |
1 |
20.99 |
4100********7434 |
06950C |
12/01/2021 |
| CENDOMA, PHIL |
HR-5479 |
1 |
10.99 |
4147********2252 |
07022D |
12/01/2021 |
| CHILES, DANIEL |
HR-5529 |
1 |
20.99 |
4094********5599 |
001770 |
12/01/2021 |
| CLARK, ROCKY |
HR-4821 |
1 |
19.99 |
5461********3866 |
081408 |
12/01/2021 |
| CORTES, JORGE |
HR-5517 |
1 |
99.00 |
4147********4381 |
06967C |
12/01/2021 |
| DABBS, CHRIS |
HR-5349 |
1 |
19.99 |
4100********8614 |
57046G |
12/01/2021 |
| DANIELSON, JP |
HR-5451 |
1 |
99.00 |
4060********7262 |
025231 |
12/01/2021 |
| DELUCA, APRIL |
HR-5464 |
1 |
99.00 |
3767*******1015 |
122430 |
12/01/2021 |
| DURAND, SIMONE |
HR-4701 |
1 |
19.99 |
4737********1834 |
020250 |
12/01/2021 |
| ELIMAM, IMAD |
HR-5080 |
1 |
14.99 |
3717*******2000 |
169336 |
12/01/2021 |
| ELLIOTT, CHERI |
HR-5230 |
1 |
19.99 |
6011********4027 |
00173Q |
12/01/2021 |
| EPSTEIN, TERESA |
HR-5528 |
1 |
20.99 |
4100********7339 |
67975D |
12/01/2021 |
| EUBANKS, PHILLIP |
HR-4782 |
1 |
19.99 |
4430********1005 |
134762 |
12/01/2021 |
| EVANS, STEPHEN |
HR-5488 |
1 |
20.99 |
3798*******1003 |
184778 |
12/01/2021 |
| FREE, KATEY |
HR-4913 |
1 |
79.99 |
4640********0784 |
06982D |
12/01/2021 |
| FREEMAN, MORGAN |
HR-5398 |
1 |
19.99 |
3767*******1000 |
168269 |
12/01/2021 |
| GAINES, NATALIE |
HR-5511A |
1 |
99.00 |
4355********8798 |
165145 |
12/01/2021 |
| GARNER, NICHOLAS |
HR-5519 |
1 |
41.98 |
4266********6924 |
06994C |
12/01/2021 |
| GERSTENBERG, ROBIN |
HR-5008 |
1 |
174.98 |
4755********7985 |
001683 |
12/01/2021 |
| GLAZE, RANDY |
HR-1988485 |
1 |
39.00 |
3725*******3009 |
123502 |
12/01/2021 |
| GOFF, HEIDI |
HR-5513 |
1 |
99.00 |
4919********3112 |
081423 |
12/01/2021 |
| HARCHELROAD, HILL |
HR-5500 |
1 |
20.99 |
3726*******1024 |
156302 |
12/01/2021 |
| HARWELL, KIM |
HR-4895 |
1 |
69.99 |
4355********7571 |
165142 |
12/01/2021 |
| HASKINS, DONAVON |
HR-5506A |
1 |
10.99 |
4294********1740 |
269480 |
12/01/2021 |
| HASKINS, JOHN |
HR-5506B |
1 |
20.99 |
4294********1740 |
269470 |
12/01/2021 |
| HAWKINS, WILL |
HR-5246 |
1 |
32.99 |
4270********9438 |
001558 |
12/01/2021 |
| HELLWIG, DAVE |
HR-5421 |
1 |
19.99 |
3795*******3001 |
104158 |
12/01/2021 |
| HICKS, CORTNEY |
HR-6856290 |
1 |
19.99 |
4355********3651 |
162065 |
12/01/2021 |
| HOLLINGSWORTH, NICHOLAS |
HR-4923 |
1 |
19.99 |
4388********0396 |
07001D |
12/01/2021 |
| JACKSON, ERICA |
HR-5327 |
1 |
19.99 |
4355********7522 |
168128 |
12/01/2021 |
| JOWERS, JASON MANDY |
HR-5525 |
1 |
198.00 |
4096********1914 |
286363 |
12/01/2021 |
| LAMBERT, NICK |
HR-5419 |
1 |
19.99 |
4737********6469 |
007639 |
12/01/2021 |
| LEASK, JANE |
HR-4853643 |
1 |
19.99 |
6011********2730 |
00118R |
12/01/2021 |
| LEVEILLE, SCOTT |
HR-5483 |
1 |
20.99 |
3797*******2008 |
160570 |
12/01/2021 |
| MARBURY, KEITH |
HR-5059 |
1 |
19.99 |
4147********6148 |
07041C |
12/01/2021 |
| MARSHALL, DAVID |
HR-5035930 |
1 |
19.99 |
5213********5809 |
00192P |
12/01/2021 |
| MASSENGALE, BRIAN |
HR-4644 |
1 |
19.99 |
4210********5300 |
372305 |
12/01/2021 |
| MCAFEE, HARRY |
HR-5237 |
1 |
19.99 |
4351********2344 |
044594 |
12/01/2021 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********1827 |
68615D |
12/01/2021 |
| MOLLER, ERIC |
HR-4969256 |
1 |
24.99 |
4266********7439 |
07025A |
12/01/2021 |
| MONTZ, JOE |
HR-5312 |
1 |
19.99 |
4806********3011 |
025233 |
12/01/2021 |
| MORRIS, CAROLINE |
HR-4822 |
1 |
19.99 |
4355********5099 |
169085 |
12/01/2021 |
| MYREX, JONATHAN |
HR-5414 |
1 |
19.99 |
4355********1563 |
165109 |
12/01/2021 |
| NALLS, DAVID |
HR-4704 |
1 |
19.99 |
4147********6601 |
07056C |
12/01/2021 |
| NORMAN, KEITH |
HR-5292 |
1 |
19.99 |
4147********7337 |
001571 |
12/01/2021 |
| OSMAN, IBTIHAL |
HR-5079 |
1 |
14.99 |
3717*******2000 |
171231 |
12/01/2021 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
166046 |
12/01/2021 |
| PATEL, BHARAT |
HR-5034 |
1 |
19.99 |
4388********8646 |
07046C |
12/01/2021 |
| PEARMAN, NATHAN |
HR-4797 |
1 |
19.99 |
5213********7826 |
00159P |
12/01/2021 |
| PIERCE, DANIEL |
HR-5392 |
1 |
19.99 |
4631********4502 |
774892 |
12/01/2021 |
| REAL, RICHARD |
HR-4651 |
1 |
15.99 |
4737********6473 |
091664 |
12/01/2021 |
| RIDDLE, STEPHEN |
HR-5371 |
1 |
19.99 |
4737********9873 |
038130 |
12/01/2021 |
| RUSSELL, RENEE |
HR-5494 |
1 |
101.00 |
6011********6886 |
00186P |
12/01/2021 |
| SALEH, SUMEIAH |
HR-5036 |
1 |
19.99 |
4737********5655 |
042645 |
12/01/2021 |
| SCHMITZ, ROBERT DENZIL |
HR-5449 |
1 |
19.99 |
4355********8145 |
167056 |
12/01/2021 |
| SONG, LEONARD |
HR-5420A |
1 |
19.99 |
4640********8836 |
07112D |
12/01/2021 |
| SONG, VICTOR |
HR-5420B |
1 |
19.99 |
4640********8836 |
07079D |
12/01/2021 |
| SONI, ARNOLD |
HR-5508 |
1 |
99.99 |
4147********4381 |
07081C |
12/01/2021 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4739 |
01522D |
12/01/2021 |
| TALLEY, JACK |
HR-5402 |
1 |
19.99 |
4690********9944 |
915471 |
12/01/2021 |
| THURESSON, JAMES |
HR-5366 |
1 |
19.99 |
4270********4772 |
001020 |
12/01/2021 |
| TURNER, BRADLEY |
HR-5114 |
1 |
15.99 |
4060********7530 |
075203 |
12/01/2021 |
| TYUS, ADAM |
HR-5326 |
1 |
19.99 |
5178********9674 |
07102B |
12/01/2021 |
| VIELGUTH, ELI |
HR-5400 |
1 |
19.99 |
4430********4024 |
653067 |
12/01/2021 |
| WALTERS, BRETT |
HR-4725A |
1 |
20.99 |
4147********1262 |
07108C |
12/01/2021 |
| WATSON, CODY |
HR-5094A |
1 |
19.99 |
4003********7323 |
07112B |
12/01/2021 |
| WATTS, KENNETH |
HR-7313392 |
1 |
19.50 |
5424********3941 |
94931T |
12/01/2021 |
| WESTBROOK, BLAKE |
HR-5478 |
1 |
20.99 |
4806********4327 |
025235 |
12/01/2021 |
| WYATT, JAMIE |
HR-5663363 |
1 |
32.99 |
4355********3798 |
168145 |
12/01/2021 |
| ZAVERI, ZEEL |
HR-5509 |
1 |
99.99 |
4147********4381 |
07147C |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
290.92 |
| 6 |
MasterCard |
189.45 |
| 56 |
Visa |
2169.25 |
| 4 |
Discover |
160.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2810.59 |