Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4331********0625 |
026503 |
07/08/2019 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
814249 |
07/08/2019 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
04266P |
07/08/2019 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********5931 |
04263Z |
07/08/2019 |
| LADNER, TERRY |
HR-4951 |
2 |
229.93 |
4355********9370 |
152151 |
07/08/2019 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
042452 |
07/08/2019 |
| LEWIS, TAYLOR |
HR-4781 |
2 |
79.99 |
4211********9143 |
04260D |
07/08/2019 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********5931 |
04262Z |
07/08/2019 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9899 |
04262C |
07/08/2019 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
04269B |
07/08/2019 |
| PONDER, TONY |
HR-5006 |
2 |
19.99 |
4631********5907 |
357864 |
07/08/2019 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
007157 |
07/08/2019 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
152149 |
07/08/2019 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
04263C |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.96 |
| 10 |
Visa |
649.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.79 |