05/25/2023
07:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, DAVID HR-2009 4 14.99 4351********3665 075075 05/25/2023
CARROLL, DENISE HR-2131 4 119.98 4100********8156 89936D 05/25/2023
ELLIOTT, GREG HR-2023 4 19.99 4465********7104 025420 05/25/2023
GREEN, HAL HR-2034 4 19.99 4400********1707 01810C 05/25/2023
GREEN, TRACY HR-2040 4 19.99 4400********1707 08510C 05/25/2023
GULLATTE, DANIEL HR-2041 4 33.99 4147********2272 08622D 05/25/2023
HOLLOWAY, MATTHEW HR-2050 4 19.99 4488********1553 173298 05/25/2023
SMITH, KENNETH HR-2102 4 197.99 4145********3049 005101 05/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 446.91
0 Discover 0.00
0 Other 0.00
     
    446.91