Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CARL |
HR-5457 |
4 |
19.99 |
5178********0752 |
03590B |
07/26/2021 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
134151 |
07/26/2021 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
91564D |
07/26/2021 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
91592C |
07/26/2021 |
| DUVALL, REID |
HR-5453 |
4 |
19.99 |
4355********1478 |
137144 |
07/26/2021 |
| GRANN, NIKLAS |
HR-5083A |
4 |
19.99 |
5178********7227 |
03641B |
07/26/2021 |
| HOLLOWAY, MATTHEW |
HR-5448 |
4 |
19.99 |
4488********1553 |
078364 |
07/26/2021 |
| HOWELL, JIM |
HR-5091A |
4 |
19.99 |
4147********5804 |
03649D |
07/26/2021 |
| HOWELL, MARSHAL |
HR-5091B |
4 |
9.99 |
4147********5804 |
03649D |
07/26/2021 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
09424D |
07/26/2021 |
| KING, ASHLEY |
HR-5465 |
4 |
19.99 |
4331********0078 |
023482 |
07/26/2021 |
| KING, JARED |
HR-5503 |
4 |
28.50 |
4331********0405 |
023483 |
07/26/2021 |
| NELSON, RASHAD |
HR-5410 |
4 |
19.99 |
4737********3692 |
024052 |
07/26/2021 |
| PHILLIPS, SCOTT |
HR-5415 |
4 |
19.99 |
4481********1354 |
258737 |
07/26/2021 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
04159B |
07/26/2021 |
| TYUS, SHUNTA |
HR-5475 |
4 |
20.99 |
4612********1314 |
063123 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 14 |
Visa |
374.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.34 |