Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4331********0625 |
024077 |
06/07/2018 |
| ERICKSON, JOHANNA |
HR-4807 |
2 |
19.99 |
6011********7127 |
00786R |
06/07/2018 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********4258 |
364972 |
06/07/2018 |
| FERNAMBUCQ, REID |
HR-4722A |
2 |
19.99 |
4271********6721 |
059110 |
06/07/2018 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
03488P |
06/07/2018 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
03480C |
06/07/2018 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
085112 |
06/07/2018 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
03502D |
06/07/2018 |
| MARCHINO, ALAN |
HR-4935 |
2 |
19.99 |
4733********9680 |
029527 |
06/07/2018 |
| MCDONALD, DEBBIE |
HR-LTYB1 |
2 |
80.99 |
4210********2657 |
364973 |
06/07/2018 |
| MOSELY, SHELLEY |
HR-4968 |
2 |
69.99 |
3712*******1014 |
101534 |
06/07/2018 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9899 |
03485C |
06/07/2018 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
03519B |
06/07/2018 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00731B |
06/07/2018 |
| POWELL, TYLER |
HR-4871 |
2 |
19.99 |
4675********5106 |
03490C |
06/07/2018 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
022928 |
06/07/2018 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
03491C |
06/07/2018 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********6505 |
024078 |
06/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 2 |
MasterCard |
39.98 |
| 13 |
Visa |
560.86 |
| 2 |
Discover |
39.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.32 |