Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
141155 |
10/25/2021 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
52109C |
10/25/2021 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
52151C |
10/25/2021 |
| DUVALL, REID |
HR-5453 |
4 |
19.99 |
4355********1478 |
144072 |
10/25/2021 |
| GRANN, NIKLAS |
HR-5083A |
4 |
19.99 |
5178********7227 |
08693B |
10/25/2021 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********1707 |
02004C |
10/25/2021 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********1707 |
04870C |
10/25/2021 |
| HOLLOWAY, MATTHEW |
HR-5448 |
4 |
19.99 |
4488********1553 |
917372 |
10/25/2021 |
| HOWELL, JIM |
HR-5091A |
4 |
19.99 |
4147********5804 |
08690D |
10/25/2021 |
| HOWELL, MARSHAL |
HR-5091B |
4 |
9.99 |
4147********5804 |
08711D |
10/25/2021 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
02657D |
10/25/2021 |
| KING, ASHLEY |
HR-5465 |
4 |
99.00 |
4331********0078 |
023184 |
10/25/2021 |
| KING, JARED |
HR-5503 |
4 |
11.00 |
4331********0405 |
023185 |
10/25/2021 |
| NELSON, RASHAD |
HR-5410 |
4 |
19.99 |
4737********3692 |
045016 |
10/25/2021 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
02334B |
10/25/2021 |
| WALKER, AURELIE |
HR-5516 |
4 |
20.99 |
5410********6885 |
52320T |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 14 |
Visa |
434.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.85 |