Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4121********5725 |
007663 |
03/07/2017 |
| ELROD, JASON |
HR-4713A |
2 |
19.99 |
4737********4370 |
284194 |
03/07/2017 |
| FAIN, JASON |
HR-4679 |
2 |
19.99 |
4737********9106 |
461672 |
03/07/2017 |
| FERNAMBUCQ, REID |
HR-4722A |
2 |
79.99 |
4271********6721 |
064073 |
03/07/2017 |
| LAGE, AMANDA |
HR-4695 |
2 |
79.99 |
4355********6461 |
064080 |
03/07/2017 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********2237 |
430754 |
03/07/2017 |
| LLOYD, ASHLEY |
HR-4660 |
2 |
19.99 |
4355********2388 |
064097 |
03/07/2017 |
| MINOR, JIM |
HR-4745 |
2 |
19.99 |
4147********9960 |
06346C |
03/07/2017 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
06354B |
03/07/2017 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00785B |
03/07/2017 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
234552 |
03/07/2017 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
066107 |
03/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
379.90 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.39 |