Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
6011********8087 |
02553R |
08/25/2017 |
| BROWNE, AMY |
HR-4785492 |
4 |
32.99 |
5146********9916 |
041287 |
08/25/2017 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
5156********3484 |
04561P |
08/25/2017 |
| GARRETT, LOGAN |
HR-4846 |
4 |
19.99 |
4355********5523 |
137101 |
08/25/2017 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
137081 |
08/25/2017 |
| HILTON, TRACY |
HR-4804 |
4 |
79.99 |
4351********5879 |
060000 |
08/25/2017 |
| LEVY, ALEXANDER |
HR-4692A |
4 |
19.99 |
5424********1040 |
26038P |
08/25/2017 |
| MCANNALLY, AIMEE |
HR-4851 |
4 |
19.99 |
4355********7646 |
137086 |
08/25/2017 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
167271 |
08/25/2017 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
009160 |
08/25/2017 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
02524B |
08/25/2017 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
03065B |
08/25/2017 |
| TAYLOR, JACOB |
HR-4715A |
4 |
19.99 |
4737********7242 |
970754 |
08/25/2017 |
| WALKER, WESLY |
HR-4731 |
4 |
19.99 |
4147********6802 |
04564C |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.95 |
| 9 |
Visa |
239.91 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.85 |