Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, JASON |
HR-5424 |
2 |
32.99 |
5122********1438 |
12494Z |
06/07/2021 |
| EVANS, ZACH |
HR-5426 |
2 |
32.99 |
4755********4076 |
06312C |
06/07/2021 |
| EVERETT, TJ |
HR-4830 |
2 |
19.99 |
4210********5978 |
442022 |
06/07/2021 |
| FOX, DAVID |
HR-4912A |
2 |
19.99 |
5452********0397 |
06316P |
06/07/2021 |
| NELSON, BRIAN |
HR-5477 |
2 |
99.00 |
4355********5725 |
078150 |
06/07/2021 |
| NEWTON, WILLIAM |
HR-4856 |
2 |
19.99 |
4099********8679 |
06308C |
06/07/2021 |
| NOLAN, PHILLIP |
HR-4680 |
2 |
19.99 |
4430********6860 |
550275 |
06/07/2021 |
| OZBIRN, JOSH |
HR-5338 |
2 |
19.99 |
4347********1332 |
042507 |
06/07/2021 |
| TAYLOR, BRIAN |
HR-5142A |
2 |
20.99 |
4355********9225 |
081068 |
06/07/2021 |
| TURNER, MADISON |
HR-5458 |
2 |
19.99 |
4060********7563 |
042507 |
06/07/2021 |
| WHITE, NAKITA |
HR-5337 |
2 |
19.99 |
4403********9182 |
736108 |
06/07/2021 |
| WILLIAMSON, CLARK |
HR-5302 |
2 |
19.99 |
3725*******3024 |
189366 |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
52.98 |
| 9 |
Visa |
272.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.89 |