Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMAR, GENI |
HR-HFE-GB |
3 |
129.99 |
4121********6654 |
06457C |
07/15/2022 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********5704 |
06465D |
07/15/2022 |
| FAUCETT, BETHANY |
HR-5407 |
3 |
79.99 |
4355********1490 |
131119 |
07/15/2022 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********5116 |
06484G |
07/15/2022 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
075385 |
07/15/2022 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
5232********0970 |
015311 |
07/15/2022 |
| KAUFHOLD, MICAH |
HR-HFE-GT-MK |
3 |
149.99 |
4147********0572 |
06479D |
07/15/2022 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
06462A |
07/15/2022 |
| LEWIS, LAURA |
HR-4873 |
3 |
119.97 |
4100********0681 |
06460D |
07/15/2022 |
| ODEN, TERRI |
HR-HFE-GT-TO |
3 |
149.99 |
4388********6921 |
06465D |
07/15/2022 |
| SHEFFIELD, BRANDON |
HR-5463 |
3 |
35.99 |
4355********5629 |
132138 |
07/15/2022 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
39752T |
07/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 10 |
Visa |
1040.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.88 |