Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAMILTON |
HR-2279491 |
4 |
19.99 |
4634********9188 |
05782A |
09/25/2015 |
| BARCLAY, JONATHAN |
HR-1521196 |
4 |
19.99 |
4355********9665 |
062112 |
09/25/2015 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
4264********6926 |
07665B |
09/25/2015 |
| BLALOCK, ZACHARY |
HR-2119323 |
4 |
19.99 |
4096********1616 |
265848 |
09/25/2015 |
| ECHOLS, HUNTER |
HR-2446456 |
4 |
19.99 |
4355********2171 |
062141 |
09/25/2015 |
| FANG, ANDREW |
HR-4212 |
4 |
19.99 |
4737********5964 |
552673 |
09/25/2015 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
062134 |
09/25/2015 |
| HAGEN, DUWAYNE |
HR-4256 |
4 |
39.99 |
4355********5039 |
062147 |
09/25/2015 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
436801 |
09/25/2015 |
| HASBERRY, WILLIAM |
HR-1442847 |
4 |
19.99 |
4355********7615 |
063058 |
09/25/2015 |
| JACKSON, CANDICE |
HR-1442852 |
4 |
19.99 |
4737********3886 |
256405 |
09/25/2015 |
| MAULDIN, DANIEL |
HR-1372483 |
4 |
19.99 |
4465********1817 |
025807 |
09/25/2015 |
| MAULDIN, ERIN |
HR-1922215 |
4 |
32.99 |
4465********1817 |
025796 |
09/25/2015 |
| MONTGOMERY, BELICIA |
HR-1075673 |
4 |
19.50 |
4806********2114 |
762241 |
09/25/2015 |
| MORAN, KRISTEN |
HR-4538 |
4 |
19.99 |
5580********2414 |
052145 |
09/25/2015 |
| ROSS, PAMELA |
HR-2293992 |
4 |
19.99 |
4266********3107 |
05785B |
09/25/2015 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
063101 |
09/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 16 |
Visa |
351.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.85 |