Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, DON |
HR-2005 |
3 |
20.28 |
4400********8240 |
03430D |
10/15/2023 |
| BURKE, HALEY |
HR-2037 |
3 |
34.31 |
4072********5183 |
015957 |
10/15/2023 |
| GAINES, RYAN |
HR-2030 |
3 |
20.79 |
4355********0218 |
040125 |
10/15/2023 |
| GUNTER, JOSH |
HR-2042 |
3 |
20.79 |
4147********4113 |
05745D |
10/15/2023 |
| HARPER, THOMAS GRAHAM |
HR-2044 |
3 |
20.79 |
4737********0060 |
024186 |
10/15/2023 |
| HESTER, NICK |
HR-2138 |
3 |
143.00 |
4737********9432 |
081081 |
10/15/2023 |
| JOHNSON, NAN |
HR-2082 |
3 |
20.79 |
5232********4084 |
01552Z |
10/15/2023 |
| KNAIN, ANDREW |
HR-2059 |
3 |
20.79 |
4430********8633 |
131799 |
10/15/2023 |
| KOON, BRIAN |
HR-2060 |
3 |
21.83 |
4008********9104 |
015292 |
10/15/2023 |
| LEWIS, LAURA |
HR-2145 |
3 |
103.98 |
4179********9680 |
805195 |
10/15/2023 |
| LOVELADY, DANIEL |
HR-2068 |
3 |
16.63 |
4737********9137 |
042195 |
10/15/2023 |
| MA, BOYU |
HR-2069 |
3 |
20.79 |
5253********8315 |
53830Z |
10/15/2023 |
| MCCAIN, ANDREW |
HR-2078 |
3 |
20.79 |
4465********1033 |
015038 |
10/15/2023 |
| MONTGOMERY, JOANNE |
HR-2158 |
3 |
92.56 |
4179********2212 |
805195 |
10/15/2023 |
| MORRIS, TAYLOR |
HR-2126 |
3 |
20.79 |
6011********9086 |
01529R |
10/15/2023 |
| NANCE, HOPSON |
HR-2086 |
3 |
20.79 |
4481********3350 |
426135 |
10/15/2023 |
| NEELY, MICHAEL |
HR-2087 |
3 |
16.63 |
4430********0325 |
185777 |
10/15/2023 |
| SHEFFIELD, BRANDON |
HR-2122 |
3 |
21.83 |
4355********5629 |
060101 |
10/15/2023 |
| SHOULDERS, MARCUS |
HR-2099 |
3 |
17.67 |
4737********9366 |
033003 |
10/15/2023 |
| SMITH, BUDDY |
HR-2161 |
3 |
92.56 |
4099********7230 |
07149D |
10/15/2023 |
| SOSA, TOSHI |
HR-2162 |
3 |
119.60 |
6011********6206 |
01597R |
10/15/2023 |
| TROUSDALE, ERIC |
HR-2107 |
3 |
20.79 |
5290********0354 |
043998 |
10/15/2023 |
| WATTS, KATIE |
HR-1922196 |
3 |
20.79 |
5424********3941 |
54266P |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.16 |
| 17 |
Visa |
706.02 |
| 2 |
Discover |
140.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.57 |