Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, MONTY |
HR-2159 |
3 |
150.00 |
3782*******4009 |
189753 |
06/15/2023 |
| BENEFIELD, ANDY |
HR-2004 |
3 |
19.99 |
3798*******1011 |
120105 |
06/15/2023 |
| BENNETT, DON |
HR-2005 |
3 |
19.50 |
4400********8240 |
02367D |
06/15/2023 |
| BOMAR, GENI |
HR-2130 |
3 |
129.99 |
4121********6654 |
02141C |
06/15/2023 |
| BURKE, HALEY |
HR-2037 |
3 |
32.99 |
4072********5183 |
015434 |
06/15/2023 |
| FAUCETT, BETHANY |
HR-2133 |
3 |
79.99 |
4355********1490 |
084157 |
06/15/2023 |
| GAINES, RYAN |
HR-2030 |
3 |
19.99 |
4355********0218 |
085100 |
06/15/2023 |
| GUNTER, JOSH |
HR-2042 |
3 |
19.99 |
4147********4113 |
02141D |
06/15/2023 |
| HARPER, THOMAS GRAHAM |
HR-2044 |
3 |
19.99 |
4737********0060 |
076311 |
06/15/2023 |
| HESTER, NICK |
HR-2138 |
3 |
137.50 |
4737********9432 |
072691 |
06/15/2023 |
| JOHNSON, NAN |
HR-2082 |
3 |
19.99 |
5232********0970 |
01542Z |
06/15/2023 |
| JONES, CHRIS |
HR-2053 |
3 |
19.99 |
6011********4073 |
01523R |
06/15/2023 |
| KNAIN, ANDREW |
HR-2059 |
3 |
19.99 |
4430********8633 |
662364 |
06/15/2023 |
| KOON, BRIAN |
HR-2060 |
3 |
20.99 |
4008********9104 |
015956 |
06/15/2023 |
| LAGE, AMANDA |
HR-2143 |
3 |
137.50 |
4100********1945 |
02288A |
06/15/2023 |
| LEWIS, LAURA |
HR-2145 |
3 |
99.98 |
4100********4189 |
02285D |
06/15/2023 |
| LOVELADY, DANIEL |
HR-2068 |
3 |
15.99 |
4737********9137 |
028615 |
06/15/2023 |
| MA, BOYU |
HR-2069 |
3 |
19.99 |
5189********8395 |
44039Z |
06/15/2023 |
| MCCAIN, ANDREW |
HR-2078 |
3 |
19.99 |
4465********1033 |
015318 |
06/15/2023 |
| MONTGOMERY, JOANNE |
HR-2158 |
3 |
89.00 |
4179********2212 |
605170 |
06/15/2023 |
| MORRIS, TAYLOR |
HR-2126 |
3 |
19.99 |
6011********9086 |
01512R |
06/15/2023 |
| NANCE, HOPSON |
HR-2086 |
3 |
19.99 |
4481********3350 |
131200 |
06/15/2023 |
| NEELY, MICHAEL |
HR-2087 |
3 |
15.99 |
4430********0325 |
511414 |
06/15/2023 |
| SHOULDERS, MARCUS |
HR-2099 |
3 |
16.99 |
4737********9366 |
049102 |
06/15/2023 |
| SMITH, BUDDY |
HR-2161 |
3 |
89.00 |
4099********3900 |
02288D |
06/15/2023 |
| SOSA, TOSHI |
HR-2162 |
3 |
115.00 |
6011********6206 |
01571R |
06/15/2023 |
| TROUSDALE, ERIC |
HR-2107 |
3 |
19.99 |
5290********0354 |
728342 |
06/15/2023 |
| VIKNESWARA, PARAMASIVAM |
HR-2111 |
3 |
19.99 |
4833********3404 |
030707 |
06/15/2023 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
43956P |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
169.99 |
| 4 |
MasterCard |
79.96 |
| 20 |
Visa |
1025.34 |
| 3 |
Discover |
154.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.27 |