Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, DAVID |
HR-2009 |
4 |
14.99 |
4351********3665 |
074155 |
08/25/2023 |
| CARROLL, DENISE |
HR-2131 |
4 |
119.98 |
4100********8156 |
46155D |
08/25/2023 |
| ELLIOTT, GREG |
HR-2023 |
4 |
19.99 |
4465********7104 |
025107 |
08/25/2023 |
| GREEN, HAL |
HR-2034 |
4 |
19.99 |
4400********1707 |
06947C |
08/25/2023 |
| GREEN, TRACY |
HR-2040 |
4 |
19.99 |
4400********1707 |
08326C |
08/25/2023 |
| HOLLOWAY, MATTHEW |
HR-2050 |
4 |
19.99 |
4488********1553 |
018437 |
08/25/2023 |
| SMITH, KENNETH |
HR-2102 |
4 |
108.99 |
4145********3049 |
005857 |
08/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
323.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.92 |