Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
09456D |
10/25/2018 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
09457D |
10/25/2018 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
073657 |
10/25/2018 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
158108 |
10/25/2018 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4266********1121 |
09460B |
10/25/2018 |
| CHILDERS, ANDREA |
HR-LTYBAC |
4 |
90.99 |
4355********3859 |
158110 |
10/25/2018 |
| CLIFFORD, COURTNEY |
HR-4990 |
4 |
79.99 |
4504********7763 |
260877 |
10/25/2018 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
158114 |
10/25/2018 |
| HILTON, TRACY |
HR-4804 |
4 |
80.99 |
4351********5617 |
032666 |
10/25/2018 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
158154 |
10/25/2018 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02526R |
10/25/2018 |
| PEARS, DANIEL |
HR-4621 |
4 |
19.99 |
4631********8491 |
260881 |
10/25/2018 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
07001B |
10/25/2018 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
04951B |
10/25/2018 |
| WALTERS, BRET |
HR-4275A |
4 |
19.99 |
4147********1262 |
09479D |
10/25/2018 |
| WEHBY, ANTHONY |
HR-4901 |
4 |
19.99 |
4737********5549 |
076138 |
10/25/2018 |
| WEHBY, JOE |
HR-4900 |
4 |
19.99 |
4737********9526 |
078945 |
10/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
606.83 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.82 |