Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4121********5725 |
007589 |
10/07/2016 |
| CULOTTA, PAM |
HR-4648 |
2 |
79.99 |
4784********7158 |
007171 |
10/07/2016 |
| FAIN, JASON |
HR-4679 |
2 |
19.99 |
4737********9106 |
792132 |
10/07/2016 |
| LAGE, AMANDA |
HR-4695 |
2 |
79.99 |
4355********6461 |
119067 |
10/07/2016 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********2237 |
763330 |
10/07/2016 |
| LLOYD, ASHLEY |
HR-4660 |
2 |
19.99 |
4355********2388 |
119100 |
10/07/2016 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00761B |
10/07/2016 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
792133 |
10/07/2016 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
119109 |
10/07/2016 |
| RODRIGUEZ, ANASTASIA |
HR-6792512 |
2 |
19.50 |
4270********1002 |
007253 |
10/07/2016 |
| SPANN, DELILAH |
HR-4529 |
2 |
32.99 |
4032********5050 |
002131 |
10/07/2016 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
026408 |
10/07/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
412.40 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.90 |