Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, JAMES |
HR-4577 |
4 |
19.99 |
5466********3743 |
14602W |
01/25/2017 |
| BROWN, MARVIS |
HR-4676A |
4 |
19.99 |
4331********7716 |
034576 |
01/25/2017 |
| BROWNE, AMY |
HR-4785492 |
4 |
80.98 |
5146********9916 |
039941 |
01/25/2017 |
| BRUNSON, JACKIE |
HR-4652 |
4 |
15.99 |
4264********8994 |
08315A |
01/25/2017 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
5156********3484 |
08474P |
01/25/2017 |
| COGGINS, HUNTER |
HR-4599 |
4 |
19.99 |
4270********8491 |
025391 |
01/25/2017 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
091109 |
01/25/2017 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
091116 |
01/25/2017 |
| GREEN, JEFFREY |
HR-4598 |
4 |
19.99 |
5119********0451 |
719510 |
01/25/2017 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
212752 |
01/25/2017 |
| LEVY, ALEXANDER |
HR-4692A |
4 |
19.99 |
5424********1035 |
14699P |
01/25/2017 |
| MORRIS, MATT |
HR-4756 |
4 |
19.99 |
4355********4075 |
092076 |
01/25/2017 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
366146 |
01/25/2017 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
084267 |
01/25/2017 |
| SUDDITH, CINDY |
HR-4723A |
4 |
19.99 |
4806********9644 |
311951 |
01/25/2017 |
| TAYLOR, JACOB |
HR-4715A |
4 |
19.99 |
4737********7104 |
132720 |
01/25/2017 |
| TRONCALE, ANTHONY |
HR-AT1 |
4 |
19.99 |
4355********0633 |
093063 |
01/25/2017 |
| YANG, HONGYI |
HR-4755 |
4 |
19.99 |
4355********4075 |
092092 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.92 |
| 12 |
Visa |
235.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.31 |