Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4121********5725 |
007721 |
07/07/2016 |
| CULOTTA, PAM |
HR-4648 |
2 |
79.99 |
4784********7158 |
007073 |
07/07/2016 |
| EYRICH, DAVID |
HR-2300597 |
2 |
19.99 |
5392********0774 |
80709Z |
07/07/2016 |
| FAIN, JASON |
HR-4679 |
2 |
19.99 |
4737********9106 |
359914 |
07/07/2016 |
| JOSEPH, CARLO |
HR-1988496 |
2 |
24.99 |
4873********6354 |
08572G |
07/07/2016 |
| LAGE, AMANDA |
HR-4695 |
2 |
79.99 |
4355********6461 |
117120 |
07/07/2016 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********2237 |
513272 |
07/07/2016 |
| LLOYD, ASHLEY |
HR-4660 |
2 |
19.99 |
4355********2388 |
117125 |
07/07/2016 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00770B |
07/07/2016 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
115158 |
07/07/2016 |
| RODRIGUEZ, ANASTASIA |
HR-6792512 |
2 |
54.00 |
4270********1002 |
007923 |
07/07/2016 |
| SPANN, DELILAH |
HR-4529 |
2 |
32.99 |
4032********5050 |
085517 |
07/07/2016 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
030592 |
07/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
451.90 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.39 |