Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4331********9078 |
021940 |
05/07/2015 |
| BONDS, SHEALYN |
HR-5308084 |
2 |
19.50 |
4331********4324 |
021940 |
05/07/2015 |
| DUNN, KEVIN |
HR-2050360 |
2 |
19.99 |
4465********1019 |
007453 |
05/07/2015 |
| ENGEL, MITCHELL |
HR-4221 |
2 |
19.99 |
4355********3642 |
139139 |
05/07/2015 |
| EYRICH, DAVID |
HR-2300597 |
2 |
19.99 |
4719********4546 |
607050 |
05/07/2015 |
| JOSEPH, CARLO |
HR-1988496 |
2 |
24.99 |
4873********6354 |
06224G |
05/07/2015 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00731B |
05/07/2015 |
| RODRIGUEZ, ANASTASIA |
HR-6792512 |
2 |
19.50 |
4270********1002 |
007470 |
05/07/2015 |
| ROSS, COMPORI |
HR-2360973 |
2 |
19.99 |
4355********8261 |
139134 |
05/07/2015 |
| SEALE, WES |
HR-1988540 |
2 |
20.00 |
4355********8240 |
139144 |
05/07/2015 |
| STANDIFER, ALI |
HR-2300950 |
2 |
19.99 |
4034********1929 |
844971 |
05/07/2015 |
| STRINGFELLOW, PAULA |
HR-4197 |
2 |
19.99 |
4128********4045 |
92365B |
05/07/2015 |
| WARNICK, MICHAEL |
HR-4132371 |
2 |
24.99 |
4331********2099 |
021940 |
05/07/2015 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
021940 |
05/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
268.90 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.40 |