Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSING, ASHLEY |
HT-004335 |
1 |
55.00 |
4867********8180 |
031207 |
06/01/2016 |
| CARMAN, RONNIE |
HT-004315 |
1 |
65.00 |
4147********8964 |
06124D |
06/01/2016 |
| COOPER, ZACHARY |
HT-004256 |
1 |
45.00 |
5461********0322 |
445570 |
06/01/2016 |
| DEEL, MICHAEL |
HT-000932 |
1 |
65.79 |
4430********9794 |
216090 |
06/01/2016 |
| DOUGLAS, JAKE |
HT-004296 |
1 |
10.00 |
4430********1972 |
214964 |
06/01/2016 |
| DURBIN, MIKE |
HT-003297 |
1 |
55.00 |
4427********5723 |
031207 |
06/01/2016 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
06126D |
06/01/2016 |
| FUTCH-ADKINS, AMY |
HT-002645 |
1 |
45.00 |
5461********5202 |
038708 |
06/01/2016 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
031207 |
06/01/2016 |
| GUTIERREZ, GLORIA |
HT-004179 |
1 |
65.00 |
4430********5801 |
214953 |
06/01/2016 |
| HARLOW, JENNA |
HT-003889 |
1 |
55.00 |
4003********0667 |
06125B |
06/01/2016 |
| HIBBS, BRIAN |
HT-004183 |
1 |
65.00 |
5424********1064 |
656630 |
06/01/2016 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
75.00 |
5444********0696 |
061147 |
06/01/2016 |
| JOHNSON, JACOB |
HT-004286 |
1 |
96.00 |
5461********3506 |
445580 |
06/01/2016 |
| NAVARRO, BARBARA |
HT-004237 |
1 |
55.00 |
5461********0205 |
038701 |
06/01/2016 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********2932 |
038702 |
06/01/2016 |
| PEEBLES, MARSHALL |
HT-003831 |
1 |
20.00 |
5461********1930 |
445560 |
06/01/2016 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
038721 |
06/01/2016 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
06133C |
06/01/2016 |
| SPRINGER, JACK |
HT-003989 |
1 |
45.00 |
5461********7544 |
038720 |
06/01/2016 |
| WAGNER, JONATHAN |
HT-004262 |
1 |
30.00 |
4867********5683 |
041207 |
06/01/2016 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
038724 |
06/01/2016 |
| WELSH, MALLORY |
HT-004337 |
1 |
30.00 |
4430********2707 |
215071 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
551.00 |
| 12 |
Visa |
585.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.79 |