Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4121********7623 |
007853 |
10/07/2019 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
208505 |
10/07/2019 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
06170P |
10/07/2019 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
06165C |
10/07/2019 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********5931 |
06167Z |
10/07/2019 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
039195 |
10/07/2019 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********5931 |
06169Z |
10/07/2019 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9899 |
06171C |
10/07/2019 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
5178********7044 |
06178B |
10/07/2019 |
| OZAYDIN, BEN |
HR-GTOZAYDIN |
2 |
137.50 |
5424********3748 |
66419P |
10/07/2019 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
095638 |
10/07/2019 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
032081 |
10/07/2019 |
| RITCHEY, PATRICK |
HR-5189 |
2 |
15.99 |
4631********2003 |
271960 |
10/07/2019 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
06178C |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.46 |
| 9 |
Visa |
415.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.36 |