Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILIN, MEG |
HR-HFE-MB |
1 |
105.99 |
4147********1205 |
07285D |
09/01/2022 |
| BOACKLE, BRIAN |
HR-5201 |
1 |
89.99 |
5424********9990 |
30611B |
09/01/2022 |
| BRIZENDINE, DAVID |
HR-4298 |
1 |
10.00 |
4331********2915 |
013363 |
09/01/2022 |
| DELUCA, APRIL |
HR-5464 |
1 |
99.00 |
3767*******1015 |
108053 |
09/01/2022 |
| FREE, KATEY |
HR-4913 |
1 |
79.99 |
4640********0784 |
07303D |
09/01/2022 |
| GERSTENBERG, ROBIN |
HR-5008 |
1 |
79.99 |
4755********7985 |
001701 |
09/01/2022 |
| JOWERS, JASON MANDY |
HR-5525 |
1 |
198.00 |
4096********1914 |
405062 |
09/01/2022 |
| KINGSLEY, SAMUEL |
HR-HFE-GT-SK |
1 |
80.00 |
4147********4237 |
07313D |
09/01/2022 |
| MCCORMICK, LISA |
HR-1988519 |
1 |
73.62 |
4100********1827 |
76946D |
09/01/2022 |
| OWEN, GINGER |
HR-4619603 |
1 |
73.62 |
4355********1761 |
096098 |
09/01/2022 |
| RUSSELL, RENEE |
HR-5494 |
1 |
101.00 |
6011********6886 |
00136P |
09/01/2022 |
| SATHIAKUMAR, NALINI |
HR-HFE-GT-NS |
1 |
89.99 |
5291********1571 |
07324P |
09/01/2022 |
| SIMMONS, PAUL |
HR-HFE-GT-PS |
1 |
149.99 |
4147********6649 |
07323D |
09/01/2022 |
| SONI, ARNOLD |
HR-5508 |
1 |
99.99 |
4147********4381 |
07324C |
09/01/2022 |
| TURNER, BRADLEY |
HR-5114 |
1 |
15.99 |
4060********7530 |
044204 |
09/01/2022 |
| ZAVERI, ZEEL |
HR-5509 |
1 |
99.99 |
4147********4381 |
07318C |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
179.98 |
| 12 |
Visa |
1067.17 |
| 1 |
Discover |
101.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.15 |