Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4331********0625 |
024366 |
06/07/2019 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
08157P |
06/07/2019 |
| GALE, KATIE |
HR-5018 |
2 |
79.99 |
5178********6095 |
08157P |
06/07/2019 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
08155C |
06/07/2019 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********5931 |
08157Z |
06/07/2019 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
008450 |
06/07/2019 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
08157D |
06/07/2019 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********5931 |
08164Z |
06/07/2019 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9899 |
08164C |
06/07/2019 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
08172B |
06/07/2019 |
| PONDER, TONY |
HR-5006 |
2 |
19.99 |
4631********5907 |
785607 |
06/07/2019 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
020202 |
06/07/2019 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
045103 |
06/07/2019 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
08172C |
06/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.95 |
| 9 |
Visa |
479.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.85 |