Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
06364D |
06/25/2019 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
06367D |
06/25/2019 |
| BASS, TYLER |
HR-4891 |
4 |
19.99 |
4783********9330 |
065212 |
06/25/2019 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
070103 |
06/25/2019 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
58815C |
06/25/2019 |
| DIXON, KOREY |
HR-5162 |
4 |
19.99 |
4096********9720 |
337174 |
06/25/2019 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
071138 |
06/25/2019 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********9869 |
02546C |
06/25/2019 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********9869 |
01028C |
06/25/2019 |
| HILTON, TRACY |
HR-4804 |
4 |
19.99 |
4351********2085 |
000142 |
06/25/2019 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
072063 |
06/25/2019 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02558R |
06/25/2019 |
| SMITH, JEAN |
HR-4728A |
4 |
19.99 |
4264********7120 |
09785B |
06/25/2019 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
04297B |
06/25/2019 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4631********3396 |
066405 |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
374.85 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.84 |