Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4331********0625 |
024407 |
10/09/2017 |
| ELROD, JASON |
HR-4713A |
2 |
19.99 |
4737********4370 |
072951 |
10/09/2017 |
| ERICKSON, JOHANNA |
HR-4807 |
2 |
19.99 |
6011********7127 |
00905R |
10/09/2017 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********4258 |
040267 |
10/09/2017 |
| FERNAMBUCQ, REID |
HR-4722A |
2 |
79.99 |
4271********6721 |
155109 |
10/09/2017 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
09376C |
10/09/2017 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
021218 |
10/09/2017 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
09387D |
10/09/2017 |
| MINOR, JIM |
HR-4745 |
2 |
79.99 |
4147********9960 |
09388C |
10/09/2017 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********6468 |
09374C |
10/09/2017 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
09395B |
10/09/2017 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00908B |
10/09/2017 |
| POWELL, TYLER |
HR-4871 |
2 |
19.99 |
4737********6574 |
019555 |
10/09/2017 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
074843 |
10/09/2017 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
155148 |
10/09/2017 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
09380C |
10/09/2017 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********6505 |
024407 |
10/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 14 |
Visa |
599.86 |
| 2 |
Discover |
39.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.34 |