Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, JAMES |
HR-4577 |
4 |
19.99 |
5466********3743 |
93025W |
08/25/2016 |
| BRUNSON, JACKIE |
HR-4652 |
4 |
15.99 |
4264********8994 |
08661A |
08/25/2016 |
| CARROLL, DENISE |
HR-4558 |
4 |
19.99 |
5156********3484 |
09018P |
08/25/2016 |
| COGGINS, HUNTER |
HR-4599 |
4 |
19.99 |
4270********8491 |
025100 |
08/25/2016 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
099138 |
08/25/2016 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
100099 |
08/25/2016 |
| HAGEN, DUWAYNE |
HR-4256 |
4 |
39.99 |
4355********2165 |
100089 |
08/25/2016 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
101712 |
08/25/2016 |
| MILLER, DONALD |
HR-4299 |
4 |
19.99 |
4737********1638 |
484702 |
08/25/2016 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
598651 |
08/25/2016 |
| QUINN, CHASE |
HR-4625 |
4 |
19.99 |
3797*******1001 |
161351 |
08/25/2016 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
090813 |
08/25/2016 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
100084 |
08/25/2016 |
| WALLER, KIM |
HR-4635 |
4 |
79.99 |
4147********2239 |
09065D |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
59.97 |
| 10 |
Visa |
275.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.37 |