Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CARL |
HR-5457 |
4 |
19.99 |
5178********0752 |
08068B |
06/25/2021 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
038059 |
06/25/2021 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
29386D |
06/25/2021 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
29483C |
06/25/2021 |
| DUVALL, REID |
HR-5453 |
4 |
19.99 |
4355********1478 |
042121 |
06/25/2021 |
| GRANN, NIKLAS |
HR-5083A |
4 |
19.99 |
5178********7227 |
08111B |
06/25/2021 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********9869 |
05737C |
06/25/2021 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********9869 |
06005C |
06/25/2021 |
| HOLLOWAY, MATTHEW |
HR-5448 |
4 |
19.99 |
4488********1553 |
795672 |
06/25/2021 |
| HOWELL, JIM |
HR-5091A |
4 |
19.99 |
4147********5804 |
08127D |
06/25/2021 |
| HOWELL, MARSHAL |
HR-5091B |
4 |
9.99 |
4147********5804 |
08125D |
06/25/2021 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
04463D |
06/25/2021 |
| KING, ASHLEY |
HR-5465 |
4 |
19.99 |
4331********0078 |
023765 |
06/25/2021 |
| NELSON, RASHAD |
HR-5410 |
4 |
19.99 |
4737********3692 |
093733 |
06/25/2021 |
| PHILLIPS, SCOTT |
HR-5415 |
4 |
19.99 |
4481********1354 |
754104 |
06/25/2021 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
05929B |
06/25/2021 |
| TYUS, SHUNTA |
HR-5475 |
4 |
20.99 |
4612********1314 |
063606 |
06/25/2021 |
| WALKER, JACOB |
HR-5346 |
4 |
19.99 |
4430********4387 |
629876 |
06/25/2021 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4631********3396 |
926498 |
06/25/2021 |
| WILLIAMSON, RYAN |
HR-5123B |
4 |
19.99 |
4631********3396 |
890760 |
06/25/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 18 |
Visa |
445.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.79 |