Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, SHEALYN |
HR-5308084 |
2 |
19.50 |
4271********3059 |
053041 |
03/10/2015 |
| DUNN, KEVIN |
HR-2050360 |
2 |
19.99 |
4465********1019 |
010065 |
03/10/2015 |
| GRILL, FLOYD |
HR-5308085 |
2 |
19.50 |
4271********3059 |
051067 |
03/10/2015 |
| JOSEPH, CARLO |
HR-1988496 |
2 |
24.99 |
4873********6354 |
05214G |
03/10/2015 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
01036B |
03/10/2015 |
| PICKENS, JASON |
HR-6856292 |
2 |
19.50 |
4104********1971 |
002775 |
03/10/2015 |
| ROSS, COMPORI |
HR-2360973 |
2 |
19.99 |
4355********8261 |
051062 |
03/10/2015 |
| SEALE, WES |
HR-1988540 |
2 |
20.00 |
4355********8240 |
053046 |
03/10/2015 |
| WARNICK, MICHAEL |
HR-4132371 |
2 |
24.99 |
4331********2099 |
027908 |
03/10/2015 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
027908 |
03/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
188.45 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.95 |