Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
03956C |
04/25/2018 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
03958C |
04/25/2018 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
064139 |
04/25/2018 |
| BIRD, MOLLY |
HR-2279503 |
4 |
19.99 |
6011********8087 |
02577R |
04/25/2018 |
| BROWNE, AMY |
HR-4785492 |
4 |
19.99 |
5146********9916 |
008705 |
04/25/2018 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4266********1121 |
03958B |
04/25/2018 |
| CHILDERS, ANDREA |
HR-LTYBAC |
4 |
90.99 |
4355********3859 |
041086 |
04/25/2018 |
| GARRETT, LOGAN |
HR-4846 |
4 |
19.99 |
4355********5523 |
041091 |
04/25/2018 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
041103 |
04/25/2018 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4313********8169 |
08734C |
04/25/2018 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4313********8169 |
08734C |
04/25/2018 |
| HILTON, TRACY |
HR-4804 |
4 |
80.99 |
4351********5617 |
029526 |
04/25/2018 |
| JACOBS, SHEREE |
HR-LTYB10 |
4 |
95.99 |
4104********9110 |
020781 |
04/25/2018 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
041113 |
04/25/2018 |
| KHAN, ASIF |
HR-4880 |
4 |
19.99 |
4355********2748 |
041125 |
04/25/2018 |
| KHAN, MORGAN |
HR-4881 |
4 |
19.99 |
4737********2930 |
002367 |
04/25/2018 |
| LEVY, ALEXANDER |
HR-4692A |
4 |
19.99 |
5424********5510 |
79613P |
04/25/2018 |
| MCANNALLY, AIMEE |
HR-4851 |
4 |
19.99 |
4355********7646 |
041140 |
04/25/2018 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
135362 |
04/25/2018 |
| RICKERSON, KAREN |
HR-4666 |
4 |
19.99 |
5155********0506 |
039712 |
04/25/2018 |
| SMITH, JEAN |
HR-4728A |
4 |
79.99 |
4264********7120 |
09411B |
04/25/2018 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
06515B |
04/25/2018 |
| WALKER, WESLY |
HR-4731 |
4 |
19.99 |
4147********6802 |
03976D |
04/25/2018 |
| WALTERS, BRET |
HR-4275A |
4 |
19.99 |
4147********1262 |
03976C |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 20 |
Visa |
767.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.75 |