Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, PATRICIA |
HR-5236 |
4 |
137.50 |
4271********2761 |
095170 |
03/25/2020 |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
01518C |
03/25/2020 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
01518C |
03/25/2020 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
096115 |
03/25/2020 |
| BRES, GINA |
HR-5224 |
4 |
137.50 |
5178********5543 |
01534Z |
03/25/2020 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
39557D |
03/25/2020 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
39598C |
03/25/2020 |
| GILLILAND, MEGHAN |
HR-4668 |
4 |
19.99 |
4355********5373 |
096161 |
03/25/2020 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********9869 |
07173C |
03/25/2020 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********9869 |
00070C |
03/25/2020 |
| HILTON, TRACY |
HR-4804 |
4 |
19.99 |
4351********2085 |
028842 |
03/25/2020 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
03606D |
03/25/2020 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
096168 |
03/25/2020 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02518R |
03/25/2020 |
| PREVATTE, SUZANNE |
HR-5256 |
4 |
137.50 |
5465********8308 |
065051 |
03/25/2020 |
| SMITH, JEAN |
HR-4728A |
4 |
89.99 |
4264********7120 |
06204B |
03/25/2020 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
03613B |
03/25/2020 |
| SOUTHERLAND, JENNY |
HR-5238 |
4 |
137.50 |
4351********5473 |
003417 |
03/25/2020 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4631********3396 |
952323 |
03/25/2020 |
| WILLIAMSON, RYAN |
HR-5123B |
4 |
54.99 |
4631********3396 |
952324 |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
275.00 |
| 17 |
Visa |
774.84 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.83 |