Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4331********0625 |
024982 |
02/07/2019 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********4258 |
344280 |
02/07/2019 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
08640P |
02/07/2019 |
| GALE, KATIE |
HR-5018 |
2 |
79.99 |
5178********6095 |
08644P |
02/07/2019 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
08636C |
02/07/2019 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
375213 |
02/07/2019 |
| MARCHINO, ALAN |
HR-4935 |
2 |
19.99 |
4733********9680 |
021287 |
02/07/2019 |
| MOSELY, SHELLEY |
HR-4968 |
2 |
69.99 |
3712*******1014 |
188616 |
02/07/2019 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9899 |
08652C |
02/07/2019 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
08661B |
02/07/2019 |
| PONDER, LINDA |
HR-5007 |
2 |
32.99 |
4631********5907 |
643323 |
02/07/2019 |
| PONDER, TONY |
HR-5006 |
2 |
19.99 |
4631********5907 |
643324 |
02/07/2019 |
| POWELL, TYLER |
HR-4871 |
2 |
19.99 |
4675********5106 |
08660C |
02/07/2019 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
189817 |
02/07/2019 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
058050 |
02/07/2019 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
08659C |
02/07/2019 |
| WALLS, NICOLE |
HR-5023 |
2 |
19.99 |
4355********8215 |
058067 |
02/07/2019 |
| WRIGHT, SEAN |
HR-5022 |
2 |
19.99 |
4355********8215 |
058120 |
02/07/2019 |
| ZUNIGA, LIZETTE |
HR-LTYBLZ |
2 |
99.99 |
4806********9037 |
021331 |
02/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 3 |
MasterCard |
119.97 |
| 15 |
Visa |
632.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.80 |