Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILIN, MEG |
HR-2127 |
1 |
105.99 |
4147********1205 |
07655D |
01/01/2023 |
| BOACKLE, BRIAN |
HR-2129 |
1 |
89.99 |
5424********9990 |
67647B |
01/01/2023 |
| BONE, NATHANIEL |
HR-2006 |
1 |
19.99 |
6011********1813 |
00172R |
01/01/2023 |
| BRIZENDINE, DAVID |
HR-2198 |
1 |
10.00 |
4331********2915 |
040162 |
01/01/2023 |
| BROWN, KEITH |
HR-2039 |
1 |
20.99 |
4355********6637 |
103131 |
01/01/2023 |
| Berry, Hannah |
HR-1873 |
1 |
39.99 |
4100********5631 |
07614C |
01/01/2023 |
| Bittle, Brad |
HR-1868 |
1 |
59.99 |
4147********5595 |
07678I |
01/01/2023 |
| Blackstone, Janie |
HR-1869 |
1 |
69.99 |
4100********8730 |
56772D |
01/01/2023 |
| CLARK, ROCKY |
HR-2013 |
1 |
19.99 |
5461********3866 |
037634 |
01/01/2023 |
| Carrie, Zander |
HR-1877 |
1 |
39.99 |
3792*******2003 |
108303 |
01/01/2023 |
| DABBS, CHRIS |
HR-2018 |
1 |
19.99 |
4100********8614 |
40993G |
01/01/2023 |
| DELUCA, APRIL |
HR-2132 |
1 |
99.00 |
3767*******1015 |
144515 |
01/01/2023 |
| DURAND, SIMONE |
HR-2020 |
1 |
19.99 |
4737********1834 |
014696 |
01/01/2023 |
| DYAS, ZACHARY |
HR-2021 |
1 |
20.99 |
4147********5477 |
07652D |
01/01/2023 |
| Davis, Lauren |
HR-1863 |
1 |
59.99 |
6011********6341 |
00170R |
01/01/2023 |
| ELIMAM, IMAD |
HR-2022 |
1 |
14.99 |
3717*******2000 |
123565 |
01/01/2023 |
| EPSTEIN, TERESA |
HR-2024 |
1 |
20.99 |
4100********7339 |
56355D |
01/01/2023 |
| EUBANKS, PHILLIP |
HR-2025 |
1 |
19.99 |
4430********1005 |
361433 |
01/01/2023 |
| EVANS, STEPHEN |
HR-2026 |
1 |
20.99 |
3798*******1003 |
136301 |
01/01/2023 |
| FREE, KATEY |
HR-2134 |
1 |
79.99 |
4640********0784 |
07697D |
01/01/2023 |
| FREEMAN, MORGAN |
HR-2029 |
1 |
19.99 |
3767*******1000 |
123676 |
01/01/2023 |
| Floyd, Isaac |
HR-1866 |
1 |
39.99 |
4355********9324 |
103087 |
01/01/2023 |
| GARNER, NICHOLAS |
HR-2031 |
1 |
20.99 |
4266********6924 |
07703C |
01/01/2023 |
| GLAZE, RANDY |
HR-2032 |
1 |
39.00 |
3725*******3009 |
163027 |
01/01/2023 |
| HARCHELROAD, HILL |
HR-2043 |
1 |
20.99 |
3726*******1024 |
195971 |
01/01/2023 |
| HARRELL, TRENT |
HR-1853 |
1 |
39.99 |
5455********4819 |
076790 |
01/01/2023 |
| HASKINS, DONAVON |
HR-2045 |
1 |
62.97 |
4294********1740 |
304400 |
01/01/2023 |
| HASKINS, JOHN |
HR-2046 |
1 |
20.99 |
4294********1740 |
304390 |
01/01/2023 |
| JOWERS, JASON MANDY |
HR-2139 |
1 |
198.00 |
4096********1914 |
458433 |
01/01/2023 |
| KINGSLEY, SAMUEL |
HR-2142 |
1 |
160.00 |
4147********4237 |
07717D |
01/01/2023 |
| LAMBERT, NICK |
HR-2061 |
1 |
19.99 |
4737********6469 |
029179 |
01/01/2023 |
| LAWRENCE, CHARLES |
HR-1879 |
1 |
39.99 |
4755********5849 |
001223 |
01/01/2023 |
| LEASK, JANE |
HR-2062 |
1 |
19.99 |
6011********2730 |
00172R |
01/01/2023 |
| LEVEILLE, SCOTT |
HR-2065 |
1 |
20.99 |
3797*******2008 |
175752 |
01/01/2023 |
| LIKOS, NICK |
HR-1881 |
1 |
69.99 |
4481********6792 |
148773 |
01/01/2023 |
| LITTLE, MIKE |
HR-2163 |
1 |
149.99 |
4096********9730 |
458434 |
01/01/2023 |
| Lawson, Colby |
HR-1855 |
1 |
39.99 |
6011********1543 |
00110R |
01/01/2023 |
| Lundy, Amanda |
HR-1872 |
1 |
39.99 |
4147********1265 |
07732I |
01/01/2023 |
| MARBURY, KEITH |
HR-2071 |
1 |
19.99 |
4147********6148 |
07731C |
01/01/2023 |
| MASSENGALE, BRIAN |
HR-2075 |
1 |
19.99 |
4210********5300 |
705526 |
01/01/2023 |
| MCAFEE, HARRY |
HR-2077 |
1 |
19.99 |
4351********2344 |
002150 |
01/01/2023 |
| MCCORMICK, LISA |
HR-2146 |
1 |
73.62 |
4100********1827 |
57523D |
01/01/2023 |
| MOLLER, ERIC |
HR-2083 |
1 |
24.99 |
4266********7439 |
07706A |
01/01/2023 |
| MONTZ, JOE |
HR-2084 |
1 |
19.99 |
4806********3011 |
010923 |
01/01/2023 |
| MOORE, LANCE |
HR-2124 |
1 |
33.99 |
4351********4463 |
016556 |
01/01/2023 |
| MORRIS, CAROLINE |
HR-2125 |
1 |
19.99 |
4355********5099 |
109047 |
01/01/2023 |
| Majaidea, Bilqis |
HR-1857 |
1 |
39.99 |
4489********9766 |
001777 |
01/01/2023 |
| Morris, Ashly |
HR-1858 |
1 |
39.99 |
4737********7222 |
053323 |
01/01/2023 |
| Murphy, Katie |
HR-1870 |
1 |
39.99 |
5424********3591 |
71191P |
01/01/2023 |
| NALLS, DAVID |
HR-2085 |
1 |
19.99 |
4147********6601 |
07740C |
01/01/2023 |
| NING, KEN |
HR-1871 |
1 |
39.99 |
4100********1890 |
57245D |
01/01/2023 |
| OSMAN, IBTIHAL |
HR-2092 |
1 |
14.99 |
3717*******2000 |
105322 |
01/01/2023 |
| OWEN, GINGER |
HR-2149 |
1 |
73.62 |
4355********1761 |
109062 |
01/01/2023 |
| REAL, RICHARD |
HR-2095 |
1 |
15.99 |
4737********6473 |
092859 |
01/01/2023 |
| ROBERSON, BRAD |
HR-1856 |
1 |
69.98 |
3700*******6222 |
986001 |
01/01/2023 |
| RUSSELL, RENEE |
HR-2151 |
1 |
101.00 |
6011********6886 |
00119P |
01/01/2023 |
| SASSERVILLE, ADAM |
HR-2097 |
1 |
19.99 |
4271********9105 |
108118 |
01/01/2023 |
| SIMMONS, PAUL |
HR-2154 |
1 |
149.99 |
4147********6649 |
07780D |
01/01/2023 |
| SLEDGE, HENRY |
HR-2164 |
1 |
33.99 |
4737********7377 |
005129 |
01/01/2023 |
| SULLIVAN, ANDREW |
HR-5058180 |
1 |
19.50 |
4264********4881 |
09716D |
01/01/2023 |
| Sanchez, Natalie |
HR-1875 |
1 |
39.99 |
4737********8284 |
029426 |
01/01/2023 |
| Sirkot, Deanna |
HR-1878 |
1 |
39.99 |
4100********3006 |
57662D |
01/01/2023 |
| Stephens, Libby |
HR-1862 |
1 |
39.99 |
4737********1101 |
021649 |
01/01/2023 |
| TOUCHSTONE, JENNIFER |
HR-1882 |
1 |
39.99 |
5156********9630 |
07773Z |
01/01/2023 |
| TYUS, ADAM |
HR-2109 |
1 |
19.99 |
5178********9674 |
07790B |
01/01/2023 |
| Taylor, Jacob |
HR-1864 |
1 |
39.99 |
3792*******1005 |
161942 |
01/01/2023 |
| Tibbs, Rob |
HR-1883 |
1 |
149.99 |
5218********4698 |
70969Z |
01/01/2023 |
| VIELGUTH, ELI |
HR-2110 |
1 |
19.99 |
4430********4024 |
698523 |
01/01/2023 |
| WARREN, DANIELLE |
HR-1865 |
1 |
149.99 |
5178********2843 |
07781P |
01/01/2023 |
| WATSON, CODY |
HR-2113 |
1 |
19.99 |
3722*******1009 |
122646 |
01/01/2023 |
| WATTS, KENNETH |
HR-2115 |
1 |
19.50 |
5424********3941 |
71803P |
01/01/2023 |
| WESTBROOK, BLAKE |
HR-2117 |
1 |
20.99 |
4806********4327 |
010925 |
01/01/2023 |
| WHITFIELD, MEGHAN |
HR-2227 |
1 |
35.98 |
4465********0762 |
001446 |
01/01/2023 |
| Whitehead, Nicholas |
HR-1874 |
1 |
39.99 |
4873********0803 |
001701 |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
420.89 |
| 9 |
MasterCard |
569.42 |
| 48 |
Visa |
2234.29 |
| 5 |
Discover |
240.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.56 |