Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, PATRICIA |
HR-5236 |
4 |
137.50 |
4271********2761 |
078078 |
11/25/2019 |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
01099C |
11/25/2019 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
01098C |
11/25/2019 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
078112 |
11/25/2019 |
| BRES, GINA |
HR-5224 |
4 |
137.50 |
4737********3061 |
026392 |
11/25/2019 |
| BUDD, ELI |
HR-5272 |
4 |
54.99 |
4100********8966 |
20147D |
11/25/2019 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
20161C |
11/25/2019 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
079132 |
11/25/2019 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********9869 |
09723C |
11/25/2019 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********9869 |
07132C |
11/25/2019 |
| HILTON, TRACY |
HR-4804 |
4 |
19.99 |
4351********2085 |
008623 |
11/25/2019 |
| IYER, ANAND |
HR-5274 |
4 |
54.99 |
4400********9932 |
08480D |
11/25/2019 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
080092 |
11/25/2019 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02556R |
11/25/2019 |
| PREVATTE, SUZANNE |
HR-5256 |
4 |
137.50 |
5465********8308 |
064704 |
11/25/2019 |
| SMITH, JEAN |
HR-4728A |
4 |
89.99 |
4264********7120 |
05187B |
11/25/2019 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
09157B |
11/25/2019 |
| SOUTHERLAND, JENNY |
HR-5238 |
4 |
137.50 |
4351********5473 |
008658 |
11/25/2019 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4631********3396 |
283341 |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
137.50 |
| 17 |
Visa |
927.35 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.84 |