Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, JASON |
HR-5424 |
2 |
32.99 |
5122********1438 |
22656Z |
04/07/2021 |
| EVANS, ZACH |
HR-5426 |
2 |
32.99 |
4755********4076 |
06377C |
04/07/2021 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
757386 |
04/07/2021 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
06390P |
04/07/2021 |
| HEARNS, NICOLE |
HR-4791 |
2 |
79.99 |
4099********7534 |
06394C |
04/07/2021 |
| LADNER, TERRY |
HR-4951 |
2 |
19.99 |
4355********9370 |
136113 |
04/07/2021 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
4430********6860 |
517309 |
04/07/2021 |
| OZBIRN, JOSH |
HR-5338 |
2 |
19.99 |
4347********1332 |
062507 |
04/07/2021 |
| PERKINS, MATTHEW |
HR-5382 |
2 |
264.93 |
4331********8013 |
023147 |
04/07/2021 |
| STANCIL, DOUGLASS |
HR-4792 |
2 |
39.99 |
4099********7534 |
06412C |
04/07/2021 |
| TURNER, MADISON |
HR-5458 |
2 |
19.99 |
4060********7563 |
072507 |
04/07/2021 |
| WHITE, NAKITA |
HR-5337 |
2 |
19.99 |
4403********9182 |
226478 |
04/07/2021 |
| WILLIAMSON, CLARK |
HR-5302 |
2 |
19.99 |
3725*******3024 |
168230 |
04/07/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
52.98 |
| 10 |
Visa |
537.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.81 |