Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, JAMES |
HR-4577 |
4 |
134.94 |
5466********3743 |
55723W |
07/25/2016 |
| BAILEY, HAMILTON |
HR-2279491 |
4 |
19.99 |
4403********2325 |
268295 |
07/25/2016 |
| BRUNSON, JACKIE |
HR-4652 |
4 |
15.99 |
4264********8994 |
03277A |
07/25/2016 |
| CARROLL, DENISE |
HR-4558 |
4 |
19.99 |
5156********3484 |
09609P |
07/25/2016 |
| COGGINS, HUNTER |
HR-4599 |
4 |
19.99 |
4270********8491 |
025114 |
07/25/2016 |
| DAVIS, BENJAMIN |
HR-4688 |
4 |
19.99 |
4331********2584 |
026215 |
07/25/2016 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
132143 |
07/25/2016 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
133166 |
07/25/2016 |
| GREEN, JEFFREY |
HR-4598 |
4 |
19.99 |
5119********9320 |
477260 |
07/25/2016 |
| HAGEN, DUWAYNE |
HR-4256 |
4 |
54.99 |
4355********2165 |
133154 |
07/25/2016 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
628360 |
07/25/2016 |
| MILLER, DONALD |
HR-4299 |
4 |
154.93 |
4737********1638 |
722469 |
07/25/2016 |
| MITCHELL, DARIUS |
HR-4654 |
4 |
19.99 |
4355********4190 |
133156 |
07/25/2016 |
| MONTGOMERY, BELICIA |
HR-1075673 |
4 |
19.50 |
4806********2114 |
832157 |
07/25/2016 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
268296 |
07/25/2016 |
| QUINN, CHASE |
HR-4625 |
4 |
19.99 |
3797*******1001 |
145012 |
07/25/2016 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
096867 |
07/25/2016 |
| WALLER, KIM |
HR-4635 |
4 |
79.99 |
4147********2239 |
09656D |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
194.91 |
| 13 |
Visa |
484.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.73 |