Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
119.98 |
4121********7623 |
007617 |
09/07/2020 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
575306 |
09/07/2020 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
01105P |
09/07/2020 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
01122C |
09/07/2020 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********5931 |
01123S |
09/07/2020 |
| LADNER, TERRY |
HR-4951 |
2 |
19.99 |
4355********9370 |
144102 |
09/07/2020 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********5931 |
01124S |
09/07/2020 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9688 |
01127C |
09/07/2020 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
4430********6860 |
089463 |
09/07/2020 |
| OZAYDIN, BEN |
HR-GTOZAYDIN |
2 |
137.50 |
5424********3748 |
55285P |
09/07/2020 |
| OZBIRN, JOSH |
HR-5338 |
2 |
19.99 |
4341********1855 |
000582 |
09/07/2020 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
01141C |
09/07/2020 |
| WILLIAMSON, CLARK |
HR-5302 |
2 |
19.99 |
3725*******3024 |
145838 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
197.47 |
| 8 |
Visa |
339.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.37 |