Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, PATRICIA |
HR-5236 |
4 |
137.50 |
4271********2761 |
048116 |
06/25/2020 |
| AKERS, ROWEN |
HR-4893B |
4 |
19.99 |
4036********1271 |
03406C |
06/25/2020 |
| AKERS, RYAN |
HR-4893A |
4 |
19.99 |
4036********1271 |
03408C |
06/25/2020 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
048134 |
06/25/2020 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
12812D |
06/25/2020 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
12826C |
06/25/2020 |
| HAMPTON, ANTONIO |
HR-5053 |
4 |
32.99 |
4178********2536 |
735833 |
06/25/2020 |
| HILTON, TRACY |
HR-4804 |
4 |
19.99 |
4351********2085 |
032367 |
06/25/2020 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
04104D |
06/25/2020 |
| JONES, JAMIE |
HR-4859 |
4 |
19.99 |
4355********2855 |
048141 |
06/25/2020 |
| MAJAIDEA, BILAIS |
HR-5041 |
4 |
19.99 |
6011********9246 |
02599R |
06/25/2020 |
| MUHAMMAD, ALI |
HR-5345 |
4 |
19.99 |
4737********0423 |
077218 |
06/25/2020 |
| PREVATTE, SUZANNE |
HR-5256 |
4 |
137.50 |
5465********8308 |
070113 |
06/25/2020 |
| SMITH, JEAN |
HR-4728A |
4 |
89.99 |
4264********7120 |
03837B |
06/25/2020 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
05216B |
06/25/2020 |
| SOUTHERLAND, JENNY |
HR-5238 |
4 |
137.50 |
4351********5473 |
028312 |
06/25/2020 |
| WALKER, JACOB |
HR-5346 |
4 |
19.99 |
4737********2177 |
037738 |
06/25/2020 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4631********3396 |
391691 |
06/25/2020 |
| WILLIAMSON, RYAN |
HR-5123B |
4 |
19.99 |
4631********3396 |
391692 |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
137.50 |
| 17 |
Visa |
752.84 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.33 |