Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAMILTON |
HR-2279491 |
4 |
19.99 |
4403********2325 |
542800 |
02/25/2016 |
| BARCLAY, JONATHAN |
HR-1521196 |
4 |
19.99 |
4355********9665 |
065124 |
02/25/2016 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
4264********6926 |
01678B |
02/25/2016 |
| BLALOCK, ZACHARY |
HR-2119323 |
4 |
19.99 |
4096********1616 |
618827 |
02/25/2016 |
| CARROLL, DENISE |
HR-4558 |
4 |
19.99 |
5156********3484 |
06796P |
02/25/2016 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
066089 |
02/25/2016 |
| GREEN, JEFFREY |
HR-4598 |
4 |
19.99 |
5119********9320 |
437670 |
02/25/2016 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
282024 |
02/25/2016 |
| MONTGOMERY, BELICIA |
HR-1075673 |
4 |
19.50 |
4806********2114 |
710677 |
02/25/2016 |
| MORAN, KRISTEN |
HR-4538 |
4 |
19.99 |
5580********2414 |
063763 |
02/25/2016 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
542801 |
02/25/2016 |
| QUINN, CHASE |
HR-4625 |
4 |
19.99 |
3797*******1001 |
169942 |
02/25/2016 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
066087 |
02/25/2016 |
| WALLER, KIM |
HR-4635 |
4 |
79.99 |
4147********2239 |
06771D |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
59.97 |
| 10 |
Visa |
258.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.88 |