Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
085120 |
03/25/2022 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
79813C |
03/25/2022 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
79952C |
03/25/2022 |
| DUVALL, REID |
HR-5453 |
4 |
19.99 |
4355********1478 |
091138 |
03/25/2022 |
| GOSSETT, JEREMY |
HR-HFE-MM-JG |
4 |
33.99 |
5424********1776 |
25085P |
03/25/2022 |
| GREEN, HAL |
HR-4931A |
4 |
19.99 |
4400********1707 |
00256C |
03/25/2022 |
| GREEN, TRACY |
HR-4931B |
4 |
19.99 |
4400********1707 |
01225C |
03/25/2022 |
| HOLLOWAY, MATTHEW |
HR-5448 |
4 |
19.99 |
4488********1553 |
276196 |
03/25/2022 |
| HOWELL, JIM |
HR-5091A |
4 |
19.99 |
4147********5804 |
03763D |
03/25/2022 |
| HOWELL, MARSHAL |
HR-5091B |
4 |
9.99 |
4147********5804 |
03773D |
03/25/2022 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
09006D |
03/25/2022 |
| KING, JARED |
HR-5503 |
4 |
99.00 |
4331********0405 |
025886 |
03/25/2022 |
| SANDERS, KORTNEY |
HR-HFE-MM-KS |
4 |
68.99 |
4733********7380 |
028020 |
03/25/2022 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4100********3662 |
03777A |
03/25/2022 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4430********0084 |
631808 |
03/25/2022 |
| WILLIAMSON, RYAN |
HR-5123B |
4 |
19.99 |
6011********3391 |
02544B |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.99 |
| 14 |
Visa |
492.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.84 |