Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILIN, MEG |
HR-2127 |
1 |
105.99 |
4147********1205 |
02110D |
03/01/2023 |
| BOACKLE, BRIAN |
HR-2129 |
1 |
89.99 |
5424********9990 |
04360B |
03/01/2023 |
| BONE, NATHANIEL |
HR-2006 |
1 |
19.99 |
6011********1813 |
00140R |
03/01/2023 |
| BRIZENDINE, DAVID |
HR-2198 |
1 |
10.00 |
4331********2915 |
011857 |
03/01/2023 |
| BROWN, KEITH |
HR-2039 |
1 |
20.99 |
4355********6637 |
134131 |
03/01/2023 |
| Bittle, Brad |
HR-1868 |
1 |
59.99 |
4147********5595 |
02128I |
03/01/2023 |
| Blackstone, Janie |
HR-1869 |
1 |
69.99 |
4100********8730 |
88626D |
03/01/2023 |
| COLEY, CYNDEE |
HR-1898 |
1 |
39.99 |
4270********1484 |
001335 |
03/01/2023 |
| COMPTON, SAM |
HR-1885 |
1 |
39.99 |
4246********6267 |
02147G |
03/01/2023 |
| Carrie, Zander |
HR-1877 |
1 |
39.99 |
3792*******2003 |
129109 |
03/01/2023 |
| Childress, Anna |
HR-1899 |
1 |
39.99 |
5178********7044 |
02170P |
03/01/2023 |
| DABBS, CHRIS |
HR-2018 |
1 |
19.99 |
4100********8614 |
03324G |
03/01/2023 |
| DELUCA, APRIL |
HR-2132 |
1 |
99.00 |
4147********6482 |
001796 |
03/01/2023 |
| DURAND, SIMONE |
HR-2020 |
1 |
19.99 |
4737********1834 |
082019 |
03/01/2023 |
| DYAS, ZACHARY |
HR-2021 |
1 |
20.99 |
4147********5477 |
02173D |
03/01/2023 |
| Davis, Lauren |
HR-1863 |
1 |
59.99 |
6011********6341 |
00167R |
03/01/2023 |
| ELIMAM, IMAD |
HR-2022 |
1 |
14.99 |
3717*******2000 |
136735 |
03/01/2023 |
| EPSTEIN, TERESA |
HR-2024 |
1 |
20.99 |
4100********7339 |
88737D |
03/01/2023 |
| EUBANKS, PHILLIP |
HR-2025 |
1 |
19.99 |
4430********1005 |
223818 |
03/01/2023 |
| EVANS, CHRIS |
HR-1892 |
1 |
39.99 |
6011********3211 |
00137R |
03/01/2023 |
| EVANS, STEPHEN |
HR-2026 |
1 |
20.99 |
3798*******1003 |
109514 |
03/01/2023 |
| FREE, KATEY |
HR-2134 |
1 |
79.99 |
4640********0784 |
02175D |
03/01/2023 |
| FREEMAN, MORGAN |
HR-2029 |
1 |
19.99 |
3767*******1000 |
181937 |
03/01/2023 |
| Floyd, Isaac |
HR-1866 |
1 |
39.99 |
4355********9324 |
136078 |
03/01/2023 |
| GOFF, HEIDI |
HR-1889 |
1 |
59.99 |
4355********0425 |
136113 |
03/01/2023 |
| HARCHELROAD, HILL |
HR-2043 |
1 |
20.99 |
3726*******1024 |
178539 |
03/01/2023 |
| HARRELL, TRENT |
HR-1853 |
1 |
39.99 |
5455********4819 |
021770 |
03/01/2023 |
| HASKINS, DONAVON |
HR-2045 |
1 |
10.99 |
4294********1740 |
104440 |
03/01/2023 |
| HASKINS, JOHN |
HR-2046 |
1 |
20.99 |
4294********1740 |
104450 |
03/01/2023 |
| JOWERS, JASON MANDY |
HR-2139 |
1 |
198.00 |
4096********1914 |
581536 |
03/01/2023 |
| KINGSLEY, SAMUEL |
HR-2142 |
1 |
160.00 |
4147********4237 |
02209D |
03/01/2023 |
| LAMBERT, NICK |
HR-2061 |
1 |
19.99 |
4737********6469 |
025499 |
03/01/2023 |
| LAWRENCE, CHARLES |
HR-1879 |
1 |
39.99 |
4755********5849 |
001608 |
03/01/2023 |
| LEASK, JANE |
HR-2062 |
1 |
19.99 |
6011********2730 |
00164R |
03/01/2023 |
| LEVEILLE, SCOTT |
HR-2065 |
1 |
20.99 |
3797*******2008 |
192670 |
03/01/2023 |
| LIKOS, NICK |
HR-1881 |
1 |
69.99 |
4481********6792 |
152182 |
03/01/2023 |
| LITTLE, MIKE |
HR-2163 |
1 |
149.99 |
4096********9730 |
581537 |
03/01/2023 |
| Lawson, Colby |
HR-1855 |
1 |
39.99 |
6011********1543 |
00186R |
03/01/2023 |
| Lundy, Amanda |
HR-1872 |
1 |
39.99 |
4147********1265 |
02224I |
03/01/2023 |
| MARBURY, KEITH |
HR-2071 |
1 |
19.99 |
4147********6148 |
02305C |
03/01/2023 |
| MASSENGALE, BRIAN |
HR-2075 |
1 |
19.99 |
4210********5300 |
323237 |
03/01/2023 |
| MCAFEE, HARRY |
HR-2077 |
1 |
19.99 |
4351********2344 |
080457 |
03/01/2023 |
| MCCORMICK, LISA |
HR-2146 |
1 |
73.62 |
4100********1827 |
89877D |
03/01/2023 |
| MOLLER, ERIC |
HR-2083 |
1 |
24.99 |
4266********7439 |
02215A |
03/01/2023 |
| MONTZ, JOE |
HR-2084 |
1 |
19.99 |
4806********3011 |
031741 |
03/01/2023 |
| MOORE, LANCE |
HR-2124 |
1 |
33.99 |
4351********4463 |
080474 |
03/01/2023 |
| MORRIS, CAROLINE |
HR-2125 |
1 |
19.99 |
4355********5099 |
146064 |
03/01/2023 |
| MURPHY, KATIE |
HR-1870 |
1 |
39.99 |
5424********2735 |
06250P |
03/01/2023 |
| Majaidea, Bilqis |
HR-1857 |
1 |
39.99 |
4489********9766 |
001562 |
03/01/2023 |
| NALLS, DAVID |
HR-2085 |
1 |
19.99 |
4147********6601 |
02307C |
03/01/2023 |
| NING, KEN |
HR-1871 |
1 |
39.99 |
4100********1890 |
89502D |
03/01/2023 |
| OSMAN, IBTIHAL |
HR-2092 |
1 |
14.99 |
3717*******2000 |
162340 |
03/01/2023 |
| OWEN, GINGER |
HR-2149 |
1 |
73.62 |
4355********1761 |
143085 |
03/01/2023 |
| PEARMAN, NATHAN |
HR-4797 |
1 |
39.98 |
5213********0662 |
00182P |
03/01/2023 |
| Pollard, Rodney |
HR-1894 |
1 |
149.99 |
4331********8894 |
011862 |
03/01/2023 |
| REAL, RICHARD |
HR-2095 |
1 |
15.99 |
4737********6473 |
006341 |
03/01/2023 |
| ROBERSON, BRAD |
HR-1856 |
1 |
69.98 |
3700*******6222 |
332001 |
03/01/2023 |
| RUSSELL, RENEE |
HR-2151 |
1 |
101.00 |
6011********6886 |
00170P |
03/01/2023 |
| SASSERVILLE, ADAM |
HR-2097 |
1 |
19.99 |
4271********9105 |
141121 |
03/01/2023 |
| SIMMONS, PAUL |
HR-2154 |
1 |
149.99 |
4147********6649 |
02318D |
03/01/2023 |
| SLEDGE, HENRY |
HR-2164 |
1 |
33.99 |
4737********7377 |
060775 |
03/01/2023 |
| SULLIVAN, ANDREW |
HR-2230 |
1 |
19.50 |
4264********4881 |
03612D |
03/01/2023 |
| Sanchez, Natalie |
HR-1875 |
1 |
39.99 |
4737********8284 |
038876 |
03/01/2023 |
| Scruggs, Alex |
HR-1880 |
1 |
39.99 |
5122********4523 |
83603Z |
03/01/2023 |
| Stephens, Libby |
HR-1862 |
1 |
39.99 |
4737********1101 |
080690 |
03/01/2023 |
| TOUCHSTONE, JENNIFER |
HR-1882 |
1 |
39.99 |
5156********9630 |
02322Z |
03/01/2023 |
| TYUS, ADAM |
HR-2109 |
1 |
19.99 |
5178********9674 |
02300B |
03/01/2023 |
| Taylor, Jacob |
HR-1864 |
1 |
39.99 |
3792*******1005 |
144364 |
03/01/2023 |
| Tibbs, Rob |
HR-1883 |
1 |
149.99 |
5218********4698 |
06500Z |
03/01/2023 |
| VIELGUTH, ELI |
HR-2110 |
1 |
19.99 |
4430********4024 |
877278 |
03/01/2023 |
| WARREN, DANIELLE |
HR-1865 |
1 |
149.99 |
5178********2843 |
02314P |
03/01/2023 |
| WATSON, CODY |
HR-2113 |
1 |
19.99 |
3722*******1009 |
123305 |
03/01/2023 |
| WATTS, KENNETH |
HR-2115 |
1 |
19.50 |
5424********3941 |
07181P |
03/01/2023 |
| WESTBROOK, BLAKE |
HR-2117 |
1 |
20.99 |
4806********4327 |
031743 |
03/01/2023 |
| WHITFIELD, MEGHAN |
HR-2227 |
1 |
35.98 |
4465********0762 |
001584 |
03/01/2023 |
| Whitehead, Nicholas |
HR-1874 |
1 |
39.99 |
4873********0803 |
001145 |
03/01/2023 |
| Yount, Jason |
HR-1886 |
1 |
49.98 |
4388********4037 |
02299C |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
282.89 |
| 11 |
MasterCard |
669.39 |
| 50 |
Visa |
2480.29 |
| 6 |
Discover |
280.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3713.52 |