Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, JASON |
HR-5424 |
2 |
32.99 |
5122********1438 |
34786Z |
02/08/2021 |
| EVANS, ZACH |
HR-5426 |
2 |
32.99 |
4755********4076 |
06760C |
02/08/2021 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
128567 |
02/08/2021 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
06761P |
02/08/2021 |
| HUGULEY, BENLEE |
HR-5037 |
2 |
19.99 |
5466********5931 |
06761S |
02/08/2021 |
| LADNER, TERRY |
HR-4951 |
2 |
19.99 |
4355********9370 |
031086 |
02/08/2021 |
| MCCULLOUGH, MARY |
HR-5038 |
2 |
19.99 |
5466********5931 |
06760S |
02/08/2021 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********9688 |
06760C |
02/08/2021 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
4430********6860 |
551955 |
02/08/2021 |
| OZBIRN, JOSH |
HR-5338 |
2 |
19.99 |
4347********1332 |
080508 |
02/08/2021 |
| WHITE, NAKITA |
HR-5337 |
2 |
19.99 |
4403********9182 |
397481 |
02/08/2021 |
| WILLIAMSON, CLARK |
HR-5302 |
2 |
19.99 |
3725*******3024 |
185962 |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
92.96 |
| 7 |
Visa |
152.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.88 |