Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, JAMES |
HR-4577 |
4 |
19.99 |
5466********3743 |
28774W |
09/26/2016 |
| BRUNSON, JACKIE |
HR-4652 |
4 |
15.99 |
4264********8994 |
08560A |
09/26/2016 |
| CARROLL, DENISE |
HR-4558 |
4 |
19.99 |
5156********3484 |
01153P |
09/26/2016 |
| COGGINS, HUNTER |
HR-4599 |
4 |
19.99 |
4270********8491 |
026925 |
09/26/2016 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
106067 |
09/26/2016 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
106091 |
09/26/2016 |
| GREEN, JEFFREY |
HR-4598 |
4 |
4.99 |
5119********0451 |
353920 |
09/26/2016 |
| HAGEN, DUWAYNE |
HR-4256 |
4 |
39.99 |
4355********2165 |
106064 |
09/26/2016 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
246288 |
09/26/2016 |
| MORRIS, MATT |
HR-4756 |
4 |
19.99 |
4355********4075 |
106079 |
09/26/2016 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
349452 |
09/26/2016 |
| QUINN, CHASE |
HR-4625 |
4 |
19.99 |
3797*******1001 |
106495 |
09/26/2016 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
011820 |
09/26/2016 |
| SPEIGHT, ANTHONY |
HR-2051600 |
4 |
19.99 |
4355********6404 |
106093 |
09/26/2016 |
| YANG, HONGYI |
HR-4755 |
4 |
19.99 |
4355********4075 |
106078 |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
64.96 |
| 10 |
Visa |
215.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.36 |