Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMAR, GENI |
HR-HFE-GB |
3 |
129.99 |
4121********6654 |
01497C |
08/15/2022 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********5704 |
01504D |
08/15/2022 |
| FAUCETT, BETHANY |
HR-5407 |
3 |
79.99 |
4355********1490 |
109109 |
08/15/2022 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********5116 |
01511G |
08/15/2022 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
052590 |
08/15/2022 |
| JOHNSON, NAN |
HR-2412492 |
3 |
19.99 |
5232********0970 |
015682 |
08/15/2022 |
| KAUFHOLD, MICAH |
HR-HFE-GT-MK |
3 |
149.99 |
4147********0572 |
01517D |
08/15/2022 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
01493A |
08/15/2022 |
| LEWIS, LAURA |
HR-4873 |
3 |
60.00 |
4100********0681 |
01501D |
08/15/2022 |
| ODEN, TERRI |
HR-HFE-GT-TO |
3 |
149.99 |
4388********6921 |
01504D |
08/15/2022 |
| PETERS, ELIZABETH |
HR-5253 |
3 |
49.99 |
6011********7861 |
01506Q |
08/15/2022 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
89579P |
08/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 9 |
Visa |
944.94 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.91 |