Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4331********0625 |
024396 |
04/09/2018 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********4258 |
470213 |
04/09/2018 |
| FERNAMBUCQ, REID |
HR-4722A |
2 |
19.99 |
4271********6721 |
073142 |
04/09/2018 |
| FERRELL, MURPHY |
HR-4926 |
2 |
19.99 |
4355********0804 |
073137 |
04/09/2018 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
09063Z |
04/09/2018 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
09057C |
04/09/2018 |
| LADNER, TERRY |
HR-4951 |
2 |
19.99 |
4355********9370 |
074049 |
04/09/2018 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
004963 |
04/09/2018 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
09064D |
04/09/2018 |
| MARCHINO, ALAN |
HR-4935 |
2 |
19.99 |
4733********9680 |
016939 |
04/09/2018 |
| MCDONALD, DEBBIE |
HR-LTYB1 |
2 |
80.99 |
4210********2657 |
470214 |
04/09/2018 |
| MOSELY, SHELLEY |
HR-4968 |
2 |
69.99 |
3712*******1014 |
169685 |
04/09/2018 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
09072B |
04/09/2018 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00958B |
04/09/2018 |
| POWELL, TYLER |
HR-4871 |
2 |
19.99 |
4737********6574 |
010968 |
04/09/2018 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
057095 |
04/09/2018 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
09063C |
04/09/2018 |
| WILLIAMS, ANGEL |
HR-LTYB9 |
2 |
80.99 |
3715*******5002 |
100354 |
04/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.98 |
| 2 |
MasterCard |
39.98 |
| 13 |
Visa |
560.86 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.32 |