Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, JONATHAN |
HR-5056 |
3 |
19.99 |
4355********4929 |
089109 |
04/15/2022 |
| BENEFIELD, ANDY |
HR-4916 |
3 |
19.99 |
3798*******1011 |
102393 |
04/15/2022 |
| BENNETT, DON |
HR-4708927 |
3 |
19.50 |
4400********8240 |
04910C |
04/15/2022 |
| BOMAR, GENI |
HR-HFE-GB |
3 |
129.99 |
4121********6654 |
06417C |
04/15/2022 |
| BURKE, HALEY |
HR-HFE-MM-HB |
3 |
32.99 |
4072********5183 |
015705 |
04/15/2022 |
| BYRD, LAURA |
HR-1980160 |
3 |
29.00 |
3737*******3000 |
137541 |
04/15/2022 |
| CENDOMA, RAIME |
HR-5442 |
3 |
19.99 |
4147********2252 |
06426D |
04/15/2022 |
| CHAMBERS, ROB |
HR-6485064 |
3 |
19.50 |
4430********1494 |
799309 |
04/15/2022 |
| CORSCADDEN, CHRIS |
HR-5430 |
3 |
19.99 |
4430********1525 |
159503 |
04/15/2022 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********4015 |
06434A |
04/15/2022 |
| CURTIN, JAMES |
HR-5495 |
3 |
20.99 |
5261********8448 |
013941 |
04/15/2022 |
| DANIELSON, GREGG |
HR-5451A |
3 |
115.00 |
4060********7262 |
035213 |
04/15/2022 |
| DROTT, ART |
HR-1980355 |
3 |
19.99 |
5466********3328 |
26018Z |
04/15/2022 |
| FAUCETT, BETHANY |
HR-5407 |
3 |
79.99 |
4355********1490 |
092076 |
04/15/2022 |
| FLOWERS, RILEY |
HR-4806 |
3 |
19.99 |
4744********8193 |
155723 |
04/15/2022 |
| GAINES, RYAN |
HR-5171 |
3 |
19.99 |
4355********0218 |
092102 |
04/15/2022 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********5116 |
06450G |
04/15/2022 |
| GRADY, MICHAEL |
HR-4965 |
3 |
19.99 |
5290********1685 |
025017 |
04/15/2022 |
| GUNTER, JOSH |
HR-5378 |
3 |
19.99 |
4147********4113 |
06461D |
04/15/2022 |
| HARPER, THOMAS GRAHAM |
HR-5090 |
3 |
19.99 |
4737********0060 |
044934 |
04/15/2022 |
| HAUSEN, JORDAN AND TAYL |
HR-5498 |
3 |
40.98 |
4806********5408 |
035214 |
04/15/2022 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
058166 |
04/15/2022 |
| JEFFERSON, JERRYAL |
HR-5390 |
3 |
19.99 |
4737********4788 |
054763 |
04/15/2022 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
4429********1064 |
015669 |
04/15/2022 |
| JONES, CHRIS |
HR-5157 |
3 |
19.99 |
6011********4073 |
01576R |
04/15/2022 |
| JONES, WESLEY |
HR-5514 |
3 |
20.99 |
4121********1282 |
015489 |
04/15/2022 |
| KAUFHOLD, MICAH |
HR-HFE-GT-MK |
3 |
149.99 |
4147********0572 |
06473D |
04/15/2022 |
| KNAIN, ANDREW |
HR-4717 |
3 |
19.99 |
4430********8633 |
253151 |
04/15/2022 |
| KOON, BRIAN |
HR-5496 |
3 |
20.99 |
4008********9104 |
015116 |
04/15/2022 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
06460A |
04/15/2022 |
| LEE, STEVEN |
HR-5265 |
3 |
15.99 |
4355********1889 |
096062 |
04/15/2022 |
| LEWIS, LAURA |
HR-4873 |
3 |
99.98 |
4100********0681 |
06470D |
04/15/2022 |
| LOVELADY, DANIEL |
HR-5301 |
3 |
15.99 |
4737********9137 |
083336 |
04/15/2022 |
| MA, BOYU |
HR-5192 |
3 |
19.99 |
5189********8395 |
26755Z |
04/15/2022 |
| MARCHETTI, JOE |
HR-5187 |
3 |
15.99 |
4737********5949 |
021580 |
04/15/2022 |
| MCCAIN, ANDREW |
HR-1723909 |
3 |
19.99 |
4465********1033 |
015724 |
04/15/2022 |
| MORRIS, TAYLOR |
HR-5393 |
3 |
19.99 |
6011********9086 |
01503R |
04/15/2022 |
| NANCE, HOPSON |
HR-5434 |
3 |
19.99 |
4481********3350 |
597651 |
04/15/2022 |
| NEELY, MICHAEL |
HR-5153 |
3 |
15.99 |
4430********4326 |
214355 |
04/15/2022 |
| OESTREICH, CLINT |
HR-5444 |
3 |
19.99 |
5261********7270 |
013944 |
04/15/2022 |
| PELIZZA, JUSTIN |
HR-5354 |
3 |
19.99 |
3712*******1016 |
167385 |
04/15/2022 |
| PETERS, ELIZABETH |
HR-5253 |
3 |
114.98 |
6011********3474 |
01510P |
04/15/2022 |
| RICHARDSON, CHRIS |
HR-5244 |
3 |
19.99 |
4355********3496 |
096093 |
04/15/2022 |
| ROGERS, MICAH |
HR-5405 |
3 |
9.99 |
4737********2343 |
086667 |
04/15/2022 |
| ROGERS, MICHELE |
HR-5404 |
3 |
19.99 |
4737********2343 |
006100 |
04/15/2022 |
| SHEFFIELD, BRANDON |
HR-5463 |
3 |
20.99 |
4355********5629 |
098107 |
04/15/2022 |
| SHOULDERS, MARCUS |
HR-5279 |
3 |
16.99 |
4737********9366 |
037333 |
04/15/2022 |
| SLATEN, TYLER |
HR-5515 |
3 |
17.50 |
4737********6059 |
066794 |
04/15/2022 |
| SULLIVAN, MATT |
HR-5004 |
3 |
19.99 |
4806********1965 |
035216 |
04/15/2022 |
| TROUSDALE, ERIC |
HR-5083 |
3 |
19.99 |
5290********0354 |
025023 |
04/15/2022 |
| WALLACE, GREG |
HR-5499 |
3 |
20.99 |
4225********3298 |
015211 |
04/15/2022 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
27227T |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.98 |
| 7 |
MasterCard |
140.93 |
| 39 |
Visa |
1555.15 |
| 3 |
Discover |
154.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.02 |