Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
76484C |
12/25/2021 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
76526C |
12/25/2021 |
| GRANN, NIKLAS |
HR-5083A |
4 |
19.99 |
5178********7227 |
06738B |
12/25/2021 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********1707 |
03943C |
12/25/2021 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********1707 |
03371C |
12/25/2021 |
| HOLLOWAY, MATTHEW |
HR-5448 |
4 |
19.99 |
4488********1553 |
501141 |
12/25/2021 |
| HOWELL, JIM |
HR-5091A |
4 |
19.99 |
4147********5804 |
06752D |
12/25/2021 |
| HOWELL, MARSHAL |
HR-5091B |
4 |
9.99 |
4147********5804 |
06747D |
12/25/2021 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
01457D |
12/25/2021 |
| KING, ASHLEY |
HR-5465 |
4 |
99.00 |
4331********0078 |
028559 |
12/25/2021 |
| KING, JARED |
HR-5503 |
4 |
99.00 |
4331********0405 |
028560 |
12/25/2021 |
| NELSON, RASHAD |
HR-5410 |
4 |
19.99 |
4737********3692 |
050614 |
12/25/2021 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4100********3662 |
06761A |
12/25/2021 |
| WALKER, AURELIE |
HR-5516 |
4 |
20.99 |
5410********6885 |
36657T |
12/25/2021 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4430********0084 |
587610 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 13 |
Visa |
507.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.86 |