10/15/2023
11:20:45
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
             
             
             
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