Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNER, MELINDA |
HT-003765 |
1 |
50.00 |
5332********0359 |
322814 |
05/02/2016 |
| CARMAN, RONNIE |
HT-004315 |
1 |
65.00 |
4147********8964 |
04023D |
05/02/2016 |
| DEEL, MICHAEL |
HT-000932 |
1 |
65.79 |
4430********9794 |
122086 |
05/02/2016 |
| DOUGHTY, SHANE |
HT-003860 |
1 |
30.00 |
4430********5235 |
143567 |
05/02/2016 |
| DURBIN, MIKE |
HT-003297 |
1 |
55.00 |
4427********5723 |
032107 |
05/02/2016 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
04044D |
05/02/2016 |
| FUTCH-ADKINS, AMY |
HT-002645 |
1 |
45.00 |
5461********5202 |
016151 |
05/02/2016 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
052107 |
05/02/2016 |
| GUTIERREZ, GLORIA |
HT-004179 |
1 |
65.00 |
4430********5801 |
122205 |
05/02/2016 |
| HARLOW, JENNA |
HT-003889 |
1 |
55.00 |
4003********0667 |
04077B |
05/02/2016 |
| HIBBS, BRIAN |
HT-004183 |
1 |
55.00 |
5424********1064 |
038486 |
05/02/2016 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
75.00 |
5444********0696 |
041291 |
05/02/2016 |
| NAVARRO, BARBARA |
HT-004237 |
1 |
29.38 |
5461********0205 |
016189 |
05/02/2016 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********2932 |
016201 |
05/02/2016 |
| PEEBLES, MARSHALL |
HT-003831 |
1 |
20.00 |
5461********1930 |
240040 |
05/02/2016 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
016240 |
05/02/2016 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
04214C |
05/02/2016 |
| SPRINGER, JACK |
HT-003989 |
1 |
45.00 |
5461********7544 |
016234 |
05/02/2016 |
| STOVALL, TONY |
HT-003885 |
1 |
30.00 |
4867********0290 |
002107 |
05/02/2016 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
016263 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
424.38 |
| 10 |
Visa |
520.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.17 |