12/15/2021
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, BRYON HR-4744 3 32.99 3725*******1009 188937 12/15/2021
BARCLAY, JONATHAN HR-5056 3 19.99 4355********4929 157083 12/15/2021
BENEFIELD, AMY HR-4936 3 19.99 3798*******1011 163725 12/15/2021
BENEFIELD, ANDY HR-4916 3 19.99 3798*******1011 163259 12/15/2021
BENNETT, DON HR-4708927 3 19.50 4400********8240 03883D 12/15/2021
BOGGS, GREGORY HR-5469 3 33.99 4355********8787 159107 12/15/2021
BRADFORD, KATIE HR-5020 3 19.99 4631********5581 880545 12/15/2021
BYRD, LAURA HR-1980160 3 29.00 3737*******3000 134141 12/15/2021
CENDOMA, RAIME HR-5442 3 19.99 4147********2252 02134D 12/15/2021
CHAMBERS, ROB HR-6485064 3 19.50 4631********8875 295678 12/15/2021
CORSCADDEN, CHRIS HR-5430 3 19.99 4504********6383 382389 12/15/2021
CUNNINGHAM, PATRICK HR-LTYBPC 3 19.99 4147********4015 02143D 12/15/2021
CURTIN, JAMES HR-5495 3 20.99 5261********8448 012526 12/15/2021
DANIELSON, GREGG HR-5451A 3 115.00 4060********7262 032737 12/15/2021
DEAN, GEOFFREY HR-5029 3 19.99 4100********3938 02128D 12/15/2021
DROTT, ART HR-1980355 3 19.99 5466********3328 33901W 12/15/2021
FAUCETT, BETHANY HR-5407 3 79.99 4355********1490 161082 12/15/2021
FLOWERS, RILEY HR-4806 3 79.96 4744********8193 152972 12/15/2021
GAINES, RYAN HR-5171 3 19.99 4355********0218 161134 12/15/2021
GANNAWAY, SAM HR-4256B 3 79.99 4246********4614 02159G 12/15/2021
GRADY, MICHAEL HR-4965 3 19.99 5290********1685 027217 12/15/2021
GUNTER, JOSH HR-5378 3 19.99 4147********4113 02167D 12/15/2021
HARPER, THOMAS GRAHAM HR-5090 3 19.99 4737********0060 076345 12/15/2021
HAUSEN, JORDAN AND TAYL HR-5498 3 40.98 4806********5408 032737 12/15/2021
HESTER, NICK HR-5248 3 137.50 4737********9432 067190 12/15/2021
JEFFERSON, JERRYAL HR-5390 3 19.99 4737********4788 079117 12/15/2021
JOHNSON, NAN HR-2412492 3 19.99 4429********1064 015811 12/15/2021
JONES, CHRIS HR-5157 3 19.99 6011********4073 01513R 12/15/2021
JONES, WESLEY HR-5514 3 20.99 4121********1282 015252 12/15/2021
KOON, BRIAN HR-5496 3 20.99 4008********9104 015918 12/15/2021
LAGE, AMANDA HR-5283A 3 137.50 4100********1945 02180A 12/15/2021
LEE, STEVEN HR-5265 3 15.99 4355********1889 165163 12/15/2021
LEWIS, LAURA HR-4873 3 99.98 4100********0681 02181D 12/15/2021
LILES, TAYLOR HR-5269 3 290.00 4355********9685 164094 12/15/2021
MA, BOYU HR-5192 3 19.99 5189********8395 34555Z 12/15/2021
MACCONKEY, KEITH HR-1980239 3 19.99 3797*******3001 190174 12/15/2021
MARCHETTI, JOE HR-5187 3 15.99 4737********5949 065907 12/15/2021
MORRIS, TAYLOR HR-5393 3 19.99 6011********9086 01504R 12/15/2021
NANCE, HOPSON HR-5434 3 19.99 4481********3350 606272 12/15/2021
NEELY, MICHAEL HR-5153 3 15.99 4631********1789 513766 12/15/2021
NELSON, COLLIN PARRISH HR-1980423 3 34.99 4355********4559 166130 12/15/2021
OESTREICH, CLINT HR-5444 3 34.99 5261********7270 012529 12/15/2021
PELIZZA, JUSTIN HR-5354 3 19.99 3712*******1016 164402 12/15/2021
PETERS, ELIZABETH HR-5253 3 49.99 6011********3474 01500P 12/15/2021
RENFROE, ALLEN HR-1988414 3 29.00 4397********5601 02228C 12/15/2021
ROGERS, MICAH HR-5405 3 9.99 4737********2343 033832 12/15/2021
ROGERS, MICHELE HR-5404 3 19.99 4737********2343 097499 12/15/2021
SCHUCK, HEATHER HR-HFE-HS 3 149.99 4147********9188 02246D 12/15/2021
SHOULDERS, MARCUS HR-5279 3 16.99 4737********9366 020555 12/15/2021
SLATEN, TYLER HR-5515 3 17.50 4737********6059 062187 12/15/2021
SULLIVAN, MATT HR-5004 3 19.99 4806********1965 032739 12/15/2021
TINCHER, BARRY HR-1988430 3 19.99 4147********1099 02253D 12/15/2021
TROUSDALE, ERIC HR-5083 3 19.99 5290********0354 027250 12/15/2021
VANN, KEVIN HR-5084A 3 19.99 4355********2691 169083 12/15/2021
WALLACE, GREG HR-5499 3 20.99 4690********0143 321540 12/15/2021
WATTS, KATIE HR-1922196 3 19.99 5424********3941 34958T 12/15/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 141.95
7 MasterCard 155.93
40 Visa 1823.13
3 Discover 89.97
0 Other 0.00
     
    2210.98