Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
03829C |
10/25/2017 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
03830C |
10/25/2017 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
063134 |
10/25/2017 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
6011********8087 |
02553R |
10/25/2017 |
| BROWNE, AMY |
HR-4785492 |
4 |
19.99 |
5146********9916 |
008002 |
10/25/2017 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
5156********3484 |
03835Z |
10/25/2017 |
| GARRETT, LOGAN |
HR-4846 |
4 |
19.99 |
4355********5523 |
089110 |
10/25/2017 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
089105 |
10/25/2017 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
089125 |
10/25/2017 |
| KHAN, ASIF |
HR-4880 |
4 |
19.99 |
4355********2748 |
089117 |
10/25/2017 |
| KHAN, MORGAN |
HR-4881 |
4 |
19.99 |
4737********2930 |
061131 |
10/25/2017 |
| LEVY, ALEXANDER |
HR-4692A |
4 |
19.99 |
5424********1040 |
41966P |
10/25/2017 |
| MCANNALLY, AIMEE |
HR-4851 |
4 |
19.99 |
4355********7646 |
089135 |
10/25/2017 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
788464 |
10/25/2017 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
038362 |
10/25/2017 |
| SMITH, JEAN |
HR-4728A |
4 |
79.99 |
4264********7120 |
09481B |
10/25/2017 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
08634B |
10/25/2017 |
| TAYLOR, JACOB |
HR-4715A |
4 |
19.99 |
4737********7242 |
011972 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.95 |
| 13 |
Visa |
319.87 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.81 |