Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4121********5725 |
008923 |
05/08/2017 |
| ELROD, JASON |
HR-4713A |
2 |
19.99 |
4737********4370 |
129795 |
05/08/2017 |
| FAIN, JASON |
HR-4679 |
2 |
19.99 |
4737********9106 |
127959 |
05/08/2017 |
| FERNAMBUCQ, REID |
HR-4722A |
2 |
79.99 |
4271********6721 |
052041 |
05/08/2017 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
05843C |
05/08/2017 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
05855D |
05/08/2017 |
| LLOYD, ASHLEY |
HR-4660 |
2 |
19.99 |
4355********2388 |
052070 |
05/08/2017 |
| MINOR, JIM |
HR-4745 |
2 |
79.99 |
4147********9960 |
05859C |
05/08/2017 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
95842B |
05/08/2017 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00832B |
05/08/2017 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
368207 |
05/08/2017 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
052104 |
05/08/2017 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
05870C |
05/08/2017 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
024329 |
05/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
559.88 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.37 |