Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, MONTY |
HR-2159 |
3 |
150.00 |
3782*******4009 |
125135 |
10/16/2022 |
| BARCLAY, JONATHAN |
HR-2002 |
3 |
19.99 |
4355********4929 |
051115 |
10/16/2022 |
| BENEFIELD, ANDY |
HR-2004 |
3 |
19.99 |
3798*******1011 |
101246 |
10/16/2022 |
| BENNETT, DON |
HR-2005 |
3 |
19.50 |
4400********8240 |
01732D |
10/16/2022 |
| BOMAR, GENI |
HR-2130 |
3 |
129.99 |
4121********6654 |
01034C |
10/16/2022 |
| BURKE, HALEY |
HR-2037 |
3 |
32.99 |
4072********5183 |
016012 |
10/16/2022 |
| BYRD, LAURA |
HR-2038 |
3 |
29.00 |
3737*******3000 |
139991 |
10/16/2022 |
| CUNNINGHAM, PATRICK |
HR-2197 |
3 |
19.99 |
4147********5704 |
01079D |
10/16/2022 |
| CURTIN, JAMES |
HR-5495 |
3 |
5.99 |
5261********8448 |
059825 |
10/16/2022 |
| FAUCETT, BETHANY |
HR-2133 |
3 |
159.98 |
4355********1490 |
060074 |
10/16/2022 |
| FLOWERS, RILEY |
HR-2028 |
3 |
19.99 |
4744********8193 |
123477 |
10/16/2022 |
| GAINES, RYAN |
HR-2030 |
3 |
19.99 |
4355********0218 |
060092 |
10/16/2022 |
| GANNAWAY, SAM |
HR-2135 |
3 |
79.99 |
4246********7921 |
01101G |
10/16/2022 |
| GUNTER, JOSH |
HR-2042 |
3 |
19.99 |
4147********4113 |
01091D |
10/16/2022 |
| HARPER, THOMAS GRAHAM |
HR-2044 |
3 |
19.99 |
4737********0060 |
011553 |
10/16/2022 |
| HESTER, NICK |
HR-2138 |
3 |
137.50 |
4737********9432 |
073152 |
10/16/2022 |
| JEFFERSON, JERRYAL |
HR-5390 |
3 |
19.99 |
4737********4788 |
034006 |
10/16/2022 |
| JONES, CHRIS |
HR-2053 |
3 |
19.99 |
6011********4073 |
01698R |
10/16/2022 |
| JONES, WESLEY |
HR-2055 |
3 |
20.99 |
4121********1282 |
016435 |
10/16/2022 |
| KAUFHOLD, MICAH |
HR-2141 |
3 |
149.99 |
4147********0572 |
01117D |
10/16/2022 |
| KNAIN, ANDREW |
HR-2059 |
3 |
19.99 |
4430********8633 |
628186 |
10/16/2022 |
| KOON, BRIAN |
HR-2060 |
3 |
20.99 |
4008********9104 |
016188 |
10/16/2022 |
| LAGE, AMANDA |
HR-2143 |
3 |
137.50 |
4100********1945 |
01103A |
10/16/2022 |
| LEWIS, LAURA |
HR-2145 |
3 |
99.98 |
4100********0681 |
01110D |
10/16/2022 |
| LOVELADY, DANIEL |
HR-2068 |
3 |
15.99 |
4737********9137 |
078691 |
10/16/2022 |
| MA, BOYU |
HR-2069 |
3 |
19.99 |
5189********8395 |
47930Z |
10/16/2022 |
| MCCAIN, ANDREW |
HR-2078 |
3 |
19.99 |
4465********1033 |
016431 |
10/16/2022 |
| MORRIS, TAYLOR |
HR-2126 |
3 |
19.99 |
6011********9086 |
01675R |
10/16/2022 |
| NANCE, HOPSON |
HR-2086 |
3 |
19.99 |
4481********3350 |
787942 |
10/16/2022 |
| NEELY, MICHAEL |
HR-2087 |
3 |
15.99 |
4430********4326 |
573823 |
10/16/2022 |
| NELSON, COLLIN PARRISH |
HR-2088 |
3 |
34.99 |
4355********4559 |
069078 |
10/16/2022 |
| ODEN, TERRI |
HR-2148 |
3 |
149.99 |
4388********6921 |
01139D |
10/16/2022 |
| SHEFFIELD, BRANDON |
HR-2122 |
3 |
20.99 |
4355********5629 |
067128 |
10/16/2022 |
| SHOULDERS, MARCUS |
HR-2099 |
3 |
16.99 |
4737********9366 |
009653 |
10/16/2022 |
| SMITH, BUDDY |
HR-2161 |
3 |
89.00 |
4099********3900 |
01144D |
10/16/2022 |
| SOSA, TOSHI |
HR-2162 |
3 |
115.00 |
6011********6206 |
01678R |
10/16/2022 |
| SULLIVAN, MATT |
HR-5004 |
3 |
19.99 |
4806********1965 |
063705 |
10/16/2022 |
| TROUSDALE, ERIC |
HR-2107 |
3 |
19.99 |
5290********0354 |
416573 |
10/16/2022 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
48986P |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.99 |
| 4 |
MasterCard |
65.96 |
| 29 |
Visa |
1553.23 |
| 3 |
Discover |
154.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.16 |