Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4121********5725 |
007598 |
02/07/2017 |
| ELROD, JASON |
HR-4713A |
2 |
19.99 |
4737********4370 |
922235 |
02/07/2017 |
| FAIN, JASON |
HR-4679 |
2 |
19.99 |
4737********9106 |
029293 |
02/07/2017 |
| FERNAMBUCQ, REID |
HR-4722A |
2 |
79.99 |
4271********6721 |
138093 |
02/07/2017 |
| LAGE, AMANDA |
HR-4695 |
2 |
79.99 |
4355********6461 |
138088 |
02/07/2017 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********2237 |
873913 |
02/07/2017 |
| LLOYD, ASHLEY |
HR-4660 |
2 |
19.99 |
4355********2388 |
138136 |
02/07/2017 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
03496B |
02/07/2017 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00713B |
02/07/2017 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
923158 |
02/07/2017 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
138130 |
02/07/2017 |
| RODRIGUEZ, ANASTASIA |
HR-6792512 |
2 |
19.50 |
4270********1002 |
007823 |
02/07/2017 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
032091 |
02/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
399.40 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.89 |