12/25/2019
08:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, PATRICIA HR-5236 4 137.50 4271********2761 087107 12/25/2019
AKERS, ROWEN HR-4893B 4 19.99 4036********1271 03772C 12/25/2019
AKERS, RYAN HR-4893A 4 19.99 4036********1271 03772C 12/25/2019
BRADFORD, DAVID HR-5066 4 14.99 4351********3665 087141 12/25/2019
BUDD, ELI HR-5272 4 19.99 4100********8966 31013D 12/25/2019
CARROLL, DENISE HR-4558 4 119.98 4100********8156 30971C 12/25/2019
DAVIS, KRI-SHAUN HR-5125 4 759.92 4765********2726 851126 12/25/2019
GILLILAND, MEGHAN HR-4668 4 19.99 4355********5373 088055 12/25/2019
GREEN, HAL HR-4931A 4 19.99 4400********9869 03392C 12/25/2019
GREEN, TRACY HR-4931B 4 19.99 4400********9869 06387C 12/25/2019
HAMPTON, ANTONIO HR-5053 4 32.99 4178********2536 861864 12/25/2019
HILTON, TRACY HR-4804 4 19.99 4351********2085 093259 12/25/2019
IYER, ANAND HR-5274 4 19.99 4400********9932 08307D 12/25/2019
JONES, JAMIE HR-4859 4 19.99 4355********2855 089079 12/25/2019
MAJAIDEA, BILAIS HR-5041 4 19.99 6011********9246 02547R 12/25/2019
PREVATTE, SUZANNE HR-5256 4 137.50 5465********8308 083126 12/25/2019
SMITH, JEAN HR-4728A 4 89.99 4264********7120 07637B 12/25/2019
SMITH, KENNETH HR-4729A 4 19.99 4264********7120 05143B 12/25/2019
SOUTHERLAND, JENNY HR-5238 4 137.50 4351********5473 048242 12/25/2019
WILLIAMSON, JAMES HR-5123 4 19.99 4631********3396 268017 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 137.50
18 Visa 1512.76
1 Discover 19.99
0 Other 0.00
     
    1670.25