Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
6011********5127 |
02542R |
05/25/2017 |
| BROWNE, AMY |
HR-4785492 |
4 |
32.99 |
5146********9916 |
049605 |
05/25/2017 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
5156********3484 |
06037P |
05/25/2017 |
| FAULK, CHRISTY |
HR-6363413 |
4 |
19.50 |
4355********7351 |
013052 |
05/25/2017 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
013045 |
05/25/2017 |
| HALBROOKS, WHITNEY |
HR-4208 |
4 |
19.99 |
4737********1162 |
837551 |
05/25/2017 |
| LEVY, ALEXANDER |
HR-4692A |
4 |
19.99 |
5424********1035 |
01824P |
05/25/2017 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
525435 |
05/25/2017 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
060325 |
05/25/2017 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
07112B |
05/25/2017 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
05594B |
05/25/2017 |
| STURDIVANT, CARMEN |
HR-4735 |
4 |
19.99 |
4358********2636 |
000812 |
05/25/2017 |
| SUDDITH, CINDY |
HR-4723A |
4 |
19.99 |
4806********9644 |
293397 |
05/25/2017 |
| TAYLOR, JACOB |
HR-4715A |
4 |
19.99 |
4737********7242 |
811853 |
05/25/2017 |
| WALKER, WESLY |
HR-4731 |
4 |
19.99 |
4147********6802 |
06041C |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.95 |
| 10 |
Visa |
199.41 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.35 |