09/15/2023

06:37:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, DON	HR-2005	3	20.28	4400********8240	07029D	09/15/2023
BURKE, HALEY	HR-2037	3	34.31	4072********5183	015937	09/15/2023
FAUCETT, BETHANY	HR-2133	3	83.19	4355********1490	055071	09/15/2023
GAINES, RYAN	HR-2030	3	20.79	4355********0218	057097	09/15/2023
GUNTER, JOSH	HR-2042	3	20.79	4147********4113	00199D	09/15/2023
HARPER, THOMAS GRAHAM	HR-2044	3	20.79	4737********0060	034435	09/15/2023
HESTER, NICK	HR-2138	3	143.00	4737********9432	078128	09/15/2023
JOHNSON, NAN	HR-2082	3	20.79	5232********4084	01577Z	09/15/2023
KNAIN, ANDREW	HR-2059	3	20.79	4430********8633	241056	09/15/2023
KOON, BRIAN	HR-2060	3	21.83	4008********9104	015767	09/15/2023
LEWIS, LAURA	HR-2145	3	103.98	4179********9680	405100	09/15/2023
LOVELADY, DANIEL	HR-2068	3	16.63	4737********9137	042649	09/15/2023
MCCAIN, ANDREW	HR-2078	3	20.79	4465********1033	015593	09/15/2023
MONTGOMERY, JOANNE	HR-2158	3	92.56	4179********2212	405100	09/15/2023
MORRIS, TAYLOR	HR-2126	3	20.79	6011********9086	01586R	09/15/2023
NANCE, HOPSON	HR-2086	3	20.79	4481********3350	848950	09/15/2023
NEELY, MICHAEL	HR-2087	3	16.63	4430********0325	784007	09/15/2023
SHEFFIELD, BRANDON	HR-2122	3	21.83	4355********5629	077098	09/15/2023
SHOULDERS, MARCUS	HR-2099	3	17.67	4737********9366	003903	09/15/2023
SMITH, BUDDY	HR-2161	3	92.56	4099********3900	00447D	09/15/2023
SOSA, TOSHI	HR-2162	3	119.60	6011********6206	01598R	09/15/2023
TROUSDALE, ERIC	HR-2107	3	20.79	5290********0354	304303	09/15/2023
WATTS, KATIE	HR-1922196	3	20.79	5424********3941	26089P	09/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	62.37
18	Visa	789.21
2	Discover	140.39
0	Other	0.00
		991.97