Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, JAMES |
HR-4577 |
4 |
19.99 |
5466********3743 |
24916W |
02/27/2017 |
| BIRD, MOLLY |
HR-2279503 |
4 |
54.98 |
6011********5127 |
02779R |
02/27/2017 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
5156********3484 |
01297P |
02/27/2017 |
| COGGINS, HUNTER |
HR-4599 |
4 |
19.99 |
4270********8491 |
027407 |
02/27/2017 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
084080 |
02/27/2017 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
084036 |
02/27/2017 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
232853 |
02/27/2017 |
| LEVY, ALEXANDER |
HR-4692A |
4 |
19.99 |
5424********1035 |
24875P |
02/27/2017 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
422080 |
02/27/2017 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
012238 |
02/27/2017 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
07960B |
02/27/2017 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
07960B |
02/27/2017 |
| SUDDITH, CINDY |
HR-4723A |
4 |
19.99 |
4806********9644 |
779239 |
02/27/2017 |
| TAYLOR, JACOB |
HR-4715A |
4 |
19.99 |
4737********7104 |
227991 |
02/27/2017 |
| TRONCALE, ANTHONY |
HR-AT1 |
4 |
19.99 |
4355********0633 |
084070 |
02/27/2017 |
| WALKER, WESLY |
HR-4731 |
4 |
19.99 |
4147********6802 |
01295C |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.95 |
| 11 |
Visa |
219.40 |
| 1 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.33 |