11/15/2023

06:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, DON	HR-2005	3	20.28	4400********8240	09774D	11/15/2023
BURKE, HALEY	HR-2037	3	34.31	4072********5183	015057	11/15/2023
GAINES, RYAN	HR-2030	3	20.79	4355********0218	051025	11/15/2023
GUNTER, JOSH	HR-2042	3	20.79	4147********4113	01474D	11/15/2023
HARPER, THOMAS GRAHAM	HR-2044	3	20.79	4737********0060	018448	11/15/2023
HESTER, NICK	HR-2138	3	143.00	4737********9432	072243	11/15/2023
JOHNSON, NAN	HR-2082	3	20.79	5232********4084	01508S	11/15/2023
KNAIN, ANDREW	HR-2059	3	20.79	4430********8633	780163	11/15/2023
KOON, BRIAN	HR-2060	3	21.83	4008********9104	015230	11/15/2023
LEWIS, LAURA	HR-2145	3	20.80	4179********9680	405105	11/15/2023
MA, BOYU	HR-2069	3	20.79	5253********8315	61971Z	11/15/2023
MCCAIN, ANDREW	HR-2078	3	20.79	4465********1033	015672	11/15/2023
MONTGOMERY, JOANNE	HR-2158	3	92.56	4179********2212	405105	11/15/2023
MORRIS, TAYLOR	HR-2126	3	20.79	6011********9086	01518R	11/15/2023
NANCE, HOPSON	HR-2086	3	20.79	4481********3350	006447	11/15/2023
NEELY, MICHAEL	HR-2087	3	16.63	4430********0325	577800	11/15/2023
SHOULDERS, MARCUS	HR-2099	3	17.67	4737********9366	090464	11/15/2023
SMITH, BUDDY	HR-2161	3	92.56	4099********7230	01654D	11/15/2023
SOSA, TOSHI	HR-2162	3	119.60	6011********6206	01539R	11/15/2023
TROUSDALE, ERIC	HR-2107	3	20.79	5290********0354	840486	11/15/2023
WATTS, KATIE	HR-1922196	3	20.79	5424********3941	28920P	11/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	83.16
15	Visa	584.38
2	Discover	140.39
0	Other	0.00
		807.93