Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRADFORD DREW |
HF-9955 |
4 |
30.00 |
5455********5666 |
026629 |
| BROWN DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
164342 |
| BROWN FREDRICK |
HF-159699 |
4 |
40.00 |
4316********9567 |
170148 |
| COTTRELL JAMES |
HF-920 |
4 |
40.00 |
4271********4683 |
171175 |
| HARRIS CHRIS |
HF-510304 |
4 |
40.00 |
4011********4080 |
000422 |
| JONES PAM |
HF-938 |
4 |
30.00 |
4736********9059 |
066472 |
| JOYNER JAMES |
HF-275552 |
4 |
38.00 |
4479********6381 |
907708 |
| MARTIN SHAWN |
HF-556552 |
4 |
40.00 |
5455********2820 |
026695 |
| MELTON CHRISTI |
HF-476089 |
4 |
40.00 |
5178********0041 |
06684Z |
| REEVES EMILY |
HF-886 |
4 |
30.00 |
5455********8131 |
026984 |
| SALYER PATRICIA |
HF-503026 |
4 |
48.00 |
4227********7864 |
302618 |
| SHELTON ERIC |
HF-961 |
4 |
38.00 |
5455********2163 |
026275 |
| TAYLOR CASEY |
HF-535649 |
4 |
38.00 |
4479********8787 |
907723 |
| TORRES MIGUEL |
HF-896 |
4 |
48.00 |
4607********4676 |
580219 |
| VINSON GLORIA |
HF-974 |
4 |
38.00 |
4358********9292 |
823844 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 5 |
MasterCard |
178.00 |
| 9 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.00 |