Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAMILTON |
HR-2279491 |
4 |
19.99 |
4634********9188 |
03025A |
07/27/2015 |
| BARCLAY, JONATHAN |
HR-1521196 |
4 |
19.99 |
4355********9665 |
085074 |
07/27/2015 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
4264********6926 |
03208B |
07/27/2015 |
| BLALOCK, ZACHARY |
HR-2119323 |
4 |
19.99 |
4096********1616 |
077573 |
07/27/2015 |
| ECHOLS, HUNTER |
HR-2446456 |
4 |
19.99 |
4355********2171 |
085080 |
07/27/2015 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
087033 |
07/27/2015 |
| GREEN, ERIN |
HR-4073196 |
4 |
44.99 |
4388********2160 |
08159C |
07/27/2015 |
| HAGEN, DUWAYNE |
HR-4256 |
4 |
39.99 |
4355********5039 |
085081 |
07/27/2015 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
181184 |
07/27/2015 |
| HASBERRY, WILLIAM |
HR-1442847 |
4 |
19.99 |
4355********7615 |
086103 |
07/27/2015 |
| JACKSON, CANDICE |
HR-1442852 |
4 |
19.99 |
4737********3886 |
163263 |
07/27/2015 |
| MAULDIN, DANIEL |
HR-1372483 |
4 |
19.99 |
4465********1817 |
027188 |
07/27/2015 |
| MAULDIN, ERIN |
HR-1922215 |
4 |
32.99 |
4465********1817 |
027191 |
07/27/2015 |
| MILLER, DONALD |
HR-4299 |
4 |
19.99 |
4737********5507 |
180221 |
07/27/2015 |
| MILLER, VICTORIA |
HR-4300 |
4 |
32.99 |
4737********5507 |
081188 |
07/27/2015 |
| MONTGOMERY, BELICIA |
HR-1075673 |
4 |
19.50 |
4806********2114 |
705233 |
07/27/2015 |
| ROSS, PAMELA |
HR-2293992 |
4 |
19.99 |
4266********3107 |
08171B |
07/27/2015 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
087069 |
07/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
429.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.84 |