Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HT-004447 |
1 |
75.00 |
5424********1292 |
728854 |
09/01/2016 |
| COOPER, ZACHARY |
HT-004711 |
1 |
45.00 |
5461********0322 |
166560 |
09/01/2016 |
| COTTNER, DOUG |
HT-001858 |
1 |
40.00 |
4209********8226 |
088290 |
09/01/2016 |
| DOUGLAS, JAKE |
HT-004296 |
1 |
10.00 |
4430********1972 |
265550 |
09/01/2016 |
| DUNCAN, MARK |
HT-004585 |
1 |
75.00 |
5142********7875 |
CB3CC5 |
09/01/2016 |
| DURBIN, MIKE |
HT-003297 |
1 |
55.00 |
4427********5723 |
035207 |
09/01/2016 |
| ELSWICK, GREGORY |
HT-004592 |
1 |
50.00 |
4342********3532 |
688740 |
09/01/2016 |
| FARMER, MARK |
HT-004680 |
1 |
55.00 |
4430********5541 |
265604 |
09/01/2016 |
| FISKE, KACIE |
HT-004206 |
1 |
55.00 |
4147********2212 |
06422D |
09/01/2016 |
| GUERRA, COURTNEY |
HT-004347 |
1 |
35.00 |
4867********1123 |
045207 |
09/01/2016 |
| HARLOW, JENNA |
HT-003889 |
1 |
55.00 |
4003********0667 |
06453B |
09/01/2016 |
| HATZMAN, STEPHEN |
HT-004355 |
1 |
65.00 |
5332********0151 |
088387 |
09/01/2016 |
| HORNBACK, JIMMY |
HT-004247 |
1 |
75.00 |
5444********0696 |
06482Z |
09/01/2016 |
| HUGHES, MARCO |
HT-004507 |
1 |
40.00 |
5491********7262 |
00170Z |
09/01/2016 |
| HUTT, DANIEL |
HT-004367 |
1 |
30.00 |
5424********6521 |
727322 |
09/01/2016 |
| JOHNSON, JACOB |
HT-004286 |
1 |
30.00 |
5461********3506 |
166600 |
09/01/2016 |
| KNIGHT, JACOB |
HT-004710 |
1 |
30.00 |
4000********3274 |
683679 |
09/01/2016 |
| LAIRSON, LISA |
HT-004148 |
1 |
55.00 |
4159********6973 |
082111 |
09/01/2016 |
| LISTER, DANIEL |
HT-004361 |
1 |
65.00 |
4357********8208 |
075215 |
09/01/2016 |
| MCCORMICK, BOBBY |
HT-004478 |
1 |
85.00 |
4311********0720 |
001692 |
09/01/2016 |
| MCGINTY, MICHAEL |
HT-002697 |
1 |
45.00 |
4072********4493 |
088397 |
09/01/2016 |
| PATTERSON, RYNE |
HT-004156 |
1 |
35.00 |
5461********2932 |
000713 |
09/01/2016 |
| PINNICK, LACEY |
HT-004136 |
1 |
30.00 |
5461********9115 |
000709 |
09/01/2016 |
| SADLER, ELIZABETH |
HT-004130 |
1 |
65.00 |
4266********3106 |
06469C |
09/01/2016 |
| WALKER, ETHAN |
HT-004348 |
1 |
40.00 |
5461********2354 |
000717 |
09/01/2016 |
| WATERS, JOHN |
HT-004536 |
1 |
55.00 |
5461********1712 |
743766 |
09/01/2016 |
| WRIGHT, NOAH |
HT-004376 |
1 |
55.00 |
5461********9631 |
000708 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
650.00 |
| 14 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |