Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAMILTON |
HR-2279491 |
4 |
19.99 |
4634********9188 |
00580A |
11/25/2015 |
| BARCLAY, JONATHAN |
HR-1521196 |
4 |
19.99 |
4355********9665 |
071100 |
11/25/2015 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
4264********6926 |
07204B |
11/25/2015 |
| BLALOCK, ZACHARY |
HR-2119323 |
4 |
19.99 |
4096********1616 |
500431 |
11/25/2015 |
| CARROLL, DENISE |
HR-4558 |
4 |
19.99 |
5156********3484 |
00604P |
11/25/2015 |
| ECHOLS, HUNTER |
HR-2446456 |
4 |
19.99 |
4355********2171 |
071120 |
11/25/2015 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
071123 |
11/25/2015 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
869835 |
11/25/2015 |
| JACKSON, CANDICE |
HR-1442852 |
4 |
19.99 |
4737********3886 |
561919 |
11/25/2015 |
| MAULDIN, DANIEL |
HR-1372483 |
4 |
19.99 |
4465********1817 |
025444 |
11/25/2015 |
| MAULDIN, ERIN |
HR-1922215 |
4 |
32.99 |
4465********1817 |
025443 |
11/25/2015 |
| MONTGOMERY, BELICIA |
HR-1075673 |
4 |
19.50 |
4806********2114 |
798989 |
11/25/2015 |
| MORAN, KRISTEN |
HR-4538 |
4 |
19.99 |
5580********2414 |
066872 |
11/25/2015 |
| ROSS, PAMELA |
HR-2293992 |
4 |
19.99 |
4266********3107 |
00581C |
11/25/2015 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
073084 |
11/25/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 13 |
Visa |
271.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.87 |