Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
06622C |
12/26/2017 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
06620C |
12/26/2017 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
070227 |
12/26/2017 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
6011********8087 |
02669R |
12/26/2017 |
| BROWNE, AMY |
HR-4785492 |
4 |
19.99 |
5146********9916 |
021369 |
12/26/2017 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
5156********3484 |
06624Z |
12/26/2017 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
129124 |
12/26/2017 |
| JACOBS, SHEREE |
HR-LTYB10 |
4 |
80.99 |
4104********9110 |
021336 |
12/26/2017 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
131078 |
12/26/2017 |
| KHAN, ASIF |
HR-4880 |
4 |
19.99 |
4355********2748 |
131093 |
12/26/2017 |
| KHAN, MORGAN |
HR-4881 |
4 |
19.99 |
4737********2930 |
082510 |
12/26/2017 |
| MCANNALLY, AIMEE |
HR-4851 |
4 |
19.99 |
4355********7646 |
131114 |
12/26/2017 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
118403 |
12/26/2017 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********9133 |
066275 |
12/26/2017 |
| SMITH, JEAN |
HR-4728A |
4 |
79.99 |
4264********7120 |
04973B |
12/26/2017 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
09485B |
12/26/2017 |
| WALKER, WESLY |
HR-4731 |
4 |
19.99 |
4147********6802 |
06641C |
12/26/2017 |
| WEHBY, ANTHONY |
HR-4901 |
4 |
19.99 |
4737********4210 |
057889 |
12/26/2017 |
| WEHBY, JOE |
HR-4900 |
4 |
19.99 |
4737********3482 |
053093 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.96 |
| 15 |
Visa |
420.85 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.80 |