Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
01032D |
12/26/2018 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
01033D |
12/26/2018 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
065710 |
12/26/2018 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
096082 |
12/26/2018 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4266********1121 |
01033B |
12/26/2018 |
| CLIFFORD, COURTNEY |
HR-4990 |
4 |
79.99 |
4504********7763 |
746481 |
12/26/2018 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
096113 |
12/26/2018 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********9869 |
05682C |
12/26/2018 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********9869 |
03091C |
12/26/2018 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
097030 |
12/26/2018 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02606R |
12/26/2018 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
05818B |
12/26/2018 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
00330B |
12/26/2018 |
| WALTERS, BRET |
HR-4275A |
4 |
19.99 |
4147********1262 |
01049D |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
414.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.85 |