Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, ZACHARY |
HT-004256 |
1 |
45.00 |
5461********0322 |
035750 |
07/01/2016 |
| DOUGLAS, JAKE |
HT-004296 |
1 |
20.00 |
4430********1972 |
731398 |
07/01/2016 |
| DUNCAN, MARK |
HT-004585 |
1 |
75.00 |
5142********7875 |
DBC1AC |
07/01/2016 |
| DURBIN, MIKE |
HT-003297 |
1 |
55.00 |
4427********5723 |
022707 |
07/01/2016 |
| ELSWICK, GREGORY |
HT-004592 |
1 |
50.00 |
4342********3532 |
391549 |
07/01/2016 |
| EMICK, JORDAN |
HT-004480 |
1 |
65.00 |
5465********6949 |
H69319 |
07/01/2016 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
02282D |
07/01/2016 |
| FUTCH-ADKINS, AMY |
HT-002645 |
1 |
45.00 |
5461********5202 |
002357 |
07/01/2016 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
022707 |
07/01/2016 |
| HARLOW, JENNA |
HT-003889 |
1 |
55.00 |
4003********0667 |
02293B |
07/01/2016 |
| HENNIG, CHARLES |
HT-004040 |
1 |
20.00 |
4867********9193 |
022707 |
07/01/2016 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
75.00 |
5444********0696 |
022946 |
07/01/2016 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
434042 |
07/01/2016 |
| JOHNSON, JACOB |
HT-004286 |
1 |
30.00 |
5461********3506 |
035740 |
07/01/2016 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
072322 |
07/01/2016 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
782547 |
07/01/2016 |
| NAVARRO, BARBARA |
HT-004237 |
1 |
55.00 |
5461********0205 |
002363 |
07/01/2016 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********2932 |
002374 |
07/01/2016 |
| PEEBLES, MARSHALL |
HT-003831 |
1 |
20.00 |
5461********1930 |
035760 |
07/01/2016 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
002375 |
07/01/2016 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
02275C |
07/01/2016 |
| SPRINGER, JACK |
HT-003989 |
1 |
45.00 |
5461********7544 |
002360 |
07/01/2016 |
| VALDEZ, SHELLY |
HT-004226 |
1 |
45.00 |
4347********5859 |
022707 |
07/01/2016 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
002362 |
07/01/2016 |
| WELSH, MALLORY |
HT-004337 |
1 |
30.00 |
4430********2707 |
736543 |
07/01/2016 |
| WRIGHT, NOAH |
HT-004376 |
1 |
65.00 |
5461********9631 |
002373 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
655.00 |
| 12 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |