Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILIN, MEG |
HR-2127 |
1 |
105.99 |
4147********1205 |
02044D |
08/01/2023 |
| BITTLE, BRAD |
HR-1868 |
1 |
39.99 |
4147********5595 |
02047I |
08/01/2023 |
| BOACKLE, BRIAN |
HR-2129 |
1 |
89.99 |
5424********9990 |
10050B |
08/01/2023 |
| BONE, NATHANIEL |
HR-2006 |
1 |
19.99 |
6011********1813 |
00167R |
08/01/2023 |
| BRANDT, CHRIS |
HR-1924 |
1 |
39.99 |
5425********5642 |
027845 |
08/01/2023 |
| BRIZENDINE, DAVID |
HR-2198 |
1 |
10.00 |
4331********8973 |
012456 |
08/01/2023 |
| BROWN, KEITH |
HR-2039 |
1 |
20.99 |
4355********6637 |
128079 |
08/01/2023 |
| Bishop, Tyler |
HR-1909 |
1 |
39.99 |
5343********3396 |
001018 |
08/01/2023 |
| Blackstone, Janie |
HR-1869 |
1 |
69.99 |
4100********8730 |
81666D |
08/01/2023 |
| CHILDRESS, ANNA |
HR-1899 |
1 |
39.99 |
5178********7044 |
02128P |
08/01/2023 |
| COLEY, CYNDEE |
HR-1898 |
1 |
39.99 |
4270********1484 |
001113 |
08/01/2023 |
| DABBS, CHRIS |
HR-2018 |
1 |
19.99 |
4100********8614 |
33699G |
08/01/2023 |
| DYAS, ZACHARY |
HR-2021 |
1 |
20.99 |
4147********5477 |
02128D |
08/01/2023 |
| Davis, Lauren |
HR-1863 |
1 |
59.99 |
6011********6341 |
00137R |
08/01/2023 |
| Davis, Megan |
HR-1903 |
1 |
49.98 |
4465********6574 |
001344 |
08/01/2023 |
| DeRose, Matthew |
HR-1926 |
1 |
39.99 |
5249********0807 |
647353 |
08/01/2023 |
| ELIMAM, IMAD |
HR-2022 |
1 |
14.99 |
3717*******2000 |
186634 |
08/01/2023 |
| EPSTEIN, TERESA |
HR-2024 |
1 |
20.99 |
4100********7339 |
81944D |
08/01/2023 |
| EUBANKS, PHILLIP |
HR-2025 |
1 |
19.99 |
4430********1005 |
203334 |
08/01/2023 |
| EVANS, CHRIS |
HR-1892 |
1 |
59.99 |
6011********3211 |
00179R |
08/01/2023 |
| EVANS, STEPHEN |
HR-2026 |
1 |
20.99 |
3798*******1003 |
164734 |
08/01/2023 |
| Everett, Andrew |
HR-1901 |
1 |
39.99 |
4355********4769 |
129056 |
08/01/2023 |
| FRAZIER, TABITHA |
HR-2239 |
1 |
9.99 |
6011********2395 |
00135P |
08/01/2023 |
| FREE, KATEY |
HR-2134 |
1 |
79.99 |
4640********0784 |
02135D |
08/01/2023 |
| FREEMAN, MORGAN |
HR-2029 |
1 |
19.99 |
3767*******1000 |
122866 |
08/01/2023 |
| Floyd, Isaac |
HR-1866 |
1 |
39.99 |
4355********9324 |
126102 |
08/01/2023 |
| HARCHELROAD, HILL |
HR-2043 |
1 |
20.99 |
3726*******1024 |
113374 |
08/01/2023 |
| HARRELL, TRENT |
HR-1853 |
1 |
39.99 |
5455********4819 |
021116 |
08/01/2023 |
| JETT JONES, NATALIE |
HR-1923 |
1 |
59.99 |
4147********3226 |
02127D |
08/01/2023 |
| JOWERS, JASON MANDY |
HR-2139 |
1 |
198.00 |
4096********1914 |
785085 |
08/01/2023 |
| KINGSLEY, SAMUEL |
HR-2142 |
1 |
160.00 |
4147********4237 |
02130D |
08/01/2023 |
| Khan, Ken |
HR-1922 |
1 |
39.99 |
3722*******1000 |
108280 |
08/01/2023 |
| LAMBERT, NICK |
HR-2061 |
1 |
19.99 |
4737********6469 |
081196 |
08/01/2023 |
| LAWRENCE, CHARLES |
HR-1879 |
1 |
39.99 |
4755********5849 |
001281 |
08/01/2023 |
| LEASK, JANE |
HR-2062 |
1 |
19.99 |
6011********2730 |
00103R |
08/01/2023 |
| LEVEILLE, SCOTT |
HR-2065 |
1 |
20.99 |
3797*******2008 |
111415 |
08/01/2023 |
| LUNDY, AMANDA |
HR-1872 |
1 |
39.99 |
4147********1265 |
02164I |
08/01/2023 |
| Lawson, Colby |
HR-1855 |
1 |
39.99 |
6011********1543 |
00158R |
08/01/2023 |
| MARBURY, KEITH |
HR-2071 |
1 |
19.99 |
4147********6148 |
02162C |
08/01/2023 |
| MASSENGALE, BRIAN |
HR-2075 |
1 |
19.99 |
4210********5300 |
054989 |
08/01/2023 |
| MCCORMICK, LISA |
HR-2146 |
1 |
73.62 |
4100********1827 |
82236D |
08/01/2023 |
| MOLLER, ERIC |
HR-2083 |
1 |
24.99 |
4266********7439 |
02159A |
08/01/2023 |
| MONTZ, JOE |
HR-2084 |
1 |
19.99 |
4806********3011 |
032738 |
08/01/2023 |
| MOORE, LANCE |
HR-2124 |
1 |
33.99 |
4351********4463 |
015507 |
08/01/2023 |
| MORRIS, CAROLINE |
HR-2125 |
1 |
19.99 |
4355********5099 |
131140 |
08/01/2023 |
| McVay, Kimberly |
HR-1912 |
1 |
39.99 |
4032********7647 |
021710 |
08/01/2023 |
| Merkel, Brandon |
HR-1933 |
1 |
59.99 |
3797*******3016 |
185044 |
08/01/2023 |
| Morton, Jeannie |
HR-1932 |
1 |
39.99 |
4355********1693 |
133093 |
08/01/2023 |
| Myers, Elliott |
HR-1917 |
1 |
59.99 |
4100********3348 |
82361D |
08/01/2023 |
| NALLS, DAVID |
HR-2085 |
1 |
19.99 |
4147********6601 |
02197C |
08/01/2023 |
| Nieters, Dorothy |
HR-1929 |
1 |
69.99 |
4355********1675 |
133145 |
08/01/2023 |
| OSMAN, IBTIHAL |
HR-2092 |
1 |
14.99 |
3717*******2000 |
184889 |
08/01/2023 |
| OWEN, GINGER |
HR-2149 |
1 |
73.62 |
4355********1761 |
134060 |
08/01/2023 |
| PEARMAN, NATHAN |
HR-4797 |
1 |
19.99 |
5213********0662 |
00165P |
08/01/2023 |
| Patrick, Michael |
HR-1927 |
1 |
49.98 |
4351********4307 |
134071 |
08/01/2023 |
| REAL, RICHARD |
HR-2095 |
1 |
15.99 |
4737********6473 |
057184 |
08/01/2023 |
| RICHEY, ROB |
HR-1930 |
1 |
39.99 |
4355********8833 |
134064 |
08/01/2023 |
| ROBERSON, BRAD |
HR-1856 |
1 |
69.98 |
3700*******6222 |
806001 |
08/01/2023 |
| Ray, Harold |
HR-1919 |
1 |
39.99 |
4737********4799 |
062155 |
08/01/2023 |
| Roberts, Sherrie |
HR-1913 |
1 |
59.99 |
4737********0798 |
015471 |
08/01/2023 |
| SASSERVILLE, ADAM |
HR-2097 |
1 |
19.99 |
4271********9105 |
133088 |
08/01/2023 |
| SIMMONS, PAUL |
HR-2154 |
1 |
149.99 |
4147********6649 |
02220C |
08/01/2023 |
| SLEDGE, HENRY |
HR-2164 |
1 |
33.99 |
4737********7377 |
008298 |
08/01/2023 |
| SULLIVAN, ANDREW |
HR-2230 |
1 |
19.50 |
4264********4881 |
03759D |
08/01/2023 |
| Sanchez, David |
HR-1925 |
1 |
59.99 |
4147********5622 |
001799 |
08/01/2023 |
| Stephens, Libby |
HR-1862 |
1 |
39.99 |
4737********1101 |
032266 |
08/01/2023 |
| TAYLOR, RACHAEL |
HR-1910 |
1 |
39.99 |
4737********7146 |
038224 |
08/01/2023 |
| TOUCHSTONE, JENNIFER |
HR-1882 |
1 |
39.99 |
5156********9630 |
02232Z |
08/01/2023 |
| TURNER, BRADLEY |
HR-2123 |
1 |
15.99 |
4060********7530 |
002704 |
08/01/2023 |
| TYUS, ADAM |
HR-2109 |
1 |
19.99 |
5178********9674 |
02241B |
08/01/2023 |
| Tibbs, Rob |
HR-1883 |
1 |
149.99 |
5218********4698 |
12469Z |
08/01/2023 |
| VANN, DANIEL |
HR-1908 |
1 |
39.99 |
4806********8787 |
032740 |
08/01/2023 |
| WARREN, DANIELLE |
HR-1865 |
1 |
149.99 |
5178********2843 |
02247P |
08/01/2023 |
| WATSON, CODY |
HR-2113 |
1 |
19.99 |
3722*******1009 |
111614 |
08/01/2023 |
| WATTS, KENNETH |
HR-2115 |
1 |
19.50 |
5424********3941 |
12969P |
08/01/2023 |
| WESTBROOK, BLAKE |
HR-2117 |
1 |
20.99 |
4806********4327 |
032740 |
08/01/2023 |
| WHITFIELD, MEGHAN |
HR-2227 |
1 |
35.98 |
4465********0762 |
001120 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
302.89 |
| 12 |
MasterCard |
689.39 |
| 49 |
Visa |
2295.28 |
| 6 |
Discover |
209.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3497.50 |