Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4121********7623 |
007022 |
01/07/2020 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
249526 |
01/07/2020 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
08112P |
01/07/2020 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
08114C |
01/07/2020 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********5931 |
08119Z |
01/07/2020 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********0904 |
059634 |
01/07/2020 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********5931 |
08121Z |
01/07/2020 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9688 |
08120C |
01/07/2020 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
4430********6860 |
670592 |
01/07/2020 |
| OZAYDIN, BEN |
HR-GTOZAYDIN |
2 |
137.50 |
5424********3748 |
25479P |
01/07/2020 |
| PONDER, TONY |
HR-5006 |
2 |
19.99 |
4631********5907 |
740235 |
01/07/2020 |
| REAL, TERESA |
HR-TR |
2 |
19.99 |
4737********5902 |
030058 |
01/07/2020 |
| RILEY, JANNA |
HR-4641 |
2 |
79.99 |
4355********6522 |
052095 |
01/07/2020 |
| RITCHEY, PATRICK |
HR-5189 |
2 |
15.99 |
4631********2003 |
740238 |
01/07/2020 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
08127C |
01/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.47 |
| 11 |
Visa |
455.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.35 |