Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4331********0625 |
025571 |
09/07/2018 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********4258 |
821535 |
09/07/2018 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
08316P |
09/07/2018 |
| GALE, KATIE |
HR-5018 |
2 |
79.99 |
5178********6095 |
08327P |
09/07/2018 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
08325C |
09/07/2018 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********3441 |
08331Z |
09/07/2018 |
| LADNER, TERRY |
HR-4951 |
2 |
19.99 |
4355********9370 |
126084 |
09/07/2018 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
044809 |
09/07/2018 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
08328D |
09/07/2018 |
| MARCHINO, ALAN |
HR-4935 |
2 |
19.99 |
4733********9680 |
011121 |
09/07/2018 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********3441 |
08332Z |
09/07/2018 |
| MCDONALD, DEBBIE |
HR-LTYB1 |
2 |
80.99 |
4210********2657 |
821536 |
09/07/2018 |
| MOSELY, SHELLEY |
HR-4968 |
2 |
69.99 |
3712*******1014 |
185458 |
09/07/2018 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9899 |
08332C |
09/07/2018 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
08340B |
09/07/2018 |
| PONDER, LINDA |
HR-5007 |
2 |
32.99 |
4631********5907 |
023985 |
09/07/2018 |
| PONDER, TONY |
HR-5006 |
2 |
32.99 |
4631********5907 |
023988 |
09/07/2018 |
| POWELL, TYLER |
HR-4871 |
2 |
19.99 |
4675********5106 |
08341C |
09/07/2018 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
058010 |
09/07/2018 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
127051 |
09/07/2018 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
08348C |
09/07/2018 |
| WALLS, NICOLE |
HR-5023 |
2 |
19.99 |
4355********8215 |
128088 |
09/07/2018 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********6505 |
025572 |
09/07/2018 |
| WRIGHT, SEAN |
HR-5022 |
2 |
19.99 |
4355********8215 |
128105 |
09/07/2018 |
| ZUNIGA, LIZETTE |
HR-LTYBLZ |
2 |
99.99 |
4806********9037 |
015439 |
09/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 5 |
MasterCard |
159.95 |
| 19 |
Visa |
846.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.74 |