Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4331********9078 |
030074 |
04/07/2016 |
| CULOTTA, PAM |
HR-4648 |
2 |
79.99 |
4784********7158 |
007989 |
04/07/2016 |
| EYRICH, DAVID |
HR-2300597 |
2 |
19.99 |
5392********0774 |
80701Z |
04/07/2016 |
| JOSEPH, CARLO |
HR-1988496 |
2 |
24.99 |
4873********6354 |
03457G |
04/07/2016 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********2237 |
235561 |
04/07/2016 |
| LLOYD, ASHLEY |
HR-4660 |
2 |
19.99 |
4355********2388 |
037107 |
04/07/2016 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00700B |
04/07/2016 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
038026 |
04/07/2016 |
| RODRIGUEZ, ANASTASIA |
HR-6792512 |
2 |
19.50 |
4270********1002 |
007880 |
04/07/2016 |
| SPANN, DELILAH |
HR-4529 |
2 |
32.99 |
4032********5050 |
034441 |
04/07/2016 |
| STANDIFER, ALI |
HR-2300950 |
2 |
19.99 |
4034********1929 |
082118 |
04/07/2016 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
030075 |
04/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
337.41 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.90 |