Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMAR, GENI |
HR-HFE-GB |
3 |
129.99 |
4121********6654 |
09071C |
09/15/2022 |
| CUNNINGHAM, PATRICK |
HR-LTYBPC |
3 |
19.99 |
4147********5704 |
09083D |
09/15/2022 |
| GANNAWAY, SAM |
HR-4256B |
3 |
79.99 |
4246********5116 |
09102G |
09/15/2022 |
| HESTER, NICK |
HR-5248 |
3 |
137.50 |
4737********9432 |
040931 |
09/15/2022 |
| KAUFHOLD, MICAH |
HR-HFE-GT-MK |
3 |
149.99 |
4147********0572 |
09099D |
09/15/2022 |
| LAGE, AMANDA |
HR-5283A |
3 |
137.50 |
4100********1945 |
09089A |
09/15/2022 |
| LEWIS, LAURA |
HR-4873 |
3 |
99.98 |
4100********0681 |
09091D |
09/15/2022 |
| ODEN, TERRI |
HR-HFE-GT-TO |
3 |
149.99 |
4388********6921 |
09095D |
09/15/2022 |
| PETERS, ELIZABETH |
HR-5253 |
3 |
49.99 |
6011********7861 |
01559Q |
09/15/2022 |
| SULLIVAN, MATT |
HR-5004 |
3 |
19.99 |
4806********1965 |
035636 |
09/15/2022 |
| WATTS, KATIE |
HR-1922196 |
3 |
19.99 |
5424********3941 |
01074P |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 9 |
Visa |
924.92 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.90 |