Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
01098D |
02/25/2019 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
01098D |
02/25/2019 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
065703 |
02/25/2019 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
073063 |
02/25/2019 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4266********1121 |
01103B |
02/25/2019 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
073092 |
02/25/2019 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********9869 |
09448C |
02/25/2019 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********9869 |
00020C |
02/25/2019 |
| HILTON, TRACY |
HR-4804 |
4 |
224.98 |
4351********2085 |
088577 |
02/25/2019 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
074058 |
02/25/2019 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02594R |
02/25/2019 |
| SAXTON, JAMESHA |
HR-5126 |
4 |
15.99 |
4373********3873 |
451117 |
02/25/2019 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
09448B |
02/25/2019 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
01369B |
02/25/2019 |
| WALTERS, BRET |
HR-4275A |
4 |
19.99 |
4147********1262 |
01116D |
02/25/2019 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
54.99 |
4631********3396 |
344246 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
630.83 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.82 |