Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAMILTON |
HR-2279491 |
4 |
19.99 |
4634********9188 |
09548A |
01/25/2016 |
| BARCLAY, JONATHAN |
HR-1521196 |
4 |
19.99 |
4355********9665 |
140139 |
01/25/2016 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
4264********6926 |
00967B |
01/25/2016 |
| BLALOCK, ZACHARY |
HR-2119323 |
4 |
19.99 |
4096********1616 |
667664 |
01/25/2016 |
| CARROLL, DENISE |
HR-4558 |
4 |
19.99 |
5156********3484 |
09575P |
01/25/2016 |
| CASTILLO, MARCO |
HR-4546 |
4 |
42.99 |
4737********5442 |
167654 |
01/25/2016 |
| COGGINS, HUNTER |
HR-4599 |
4 |
19.99 |
4631********2894 |
867117 |
01/25/2016 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
141172 |
01/25/2016 |
| GREEN, JEFFREY |
HR-4598 |
4 |
19.99 |
5119********9320 |
396340 |
01/25/2016 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
010041 |
01/25/2016 |
| MONTGOMERY, BELICIA |
HR-1075673 |
4 |
19.50 |
4806********2114 |
283264 |
01/25/2016 |
| MORAN, KRISTEN |
HR-4538 |
4 |
19.99 |
5580********2414 |
049988 |
01/25/2016 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
865969 |
01/25/2016 |
| ROSS, PAMELA |
HR-2293992 |
4 |
19.99 |
4266********3107 |
09544C |
01/25/2016 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
142146 |
01/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 12 |
Visa |
261.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.87 |