Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHWORTH PAUL |
HF-712440 |
4 |
35.00 |
5461********6985 |
038180 |
| BAKER DALE |
HF-511794 |
4 |
40.00 |
4355********8458 |
131097 |
| BARBER ADAM |
HF-BARBER |
R |
35.00 |
4607********5654 |
492009 |
| BEAN MATT |
HF-923 |
4 |
40.00 |
4271********0051 |
131119 |
| BRADFORD DREW |
HF-9955 |
4 |
30.00 |
4355********4863 |
131138 |
| BROWN DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
164567 |
| BUFFORD JAMES |
HF-7019 |
R |
30.00 |
4351********6134 |
132057 |
| JENNINGS QUINTON |
HF-679784 |
R |
40.00 |
4355********7281 |
133087 |
| JOYNER JAMES |
HF-275552 |
4 |
38.00 |
4479********6381 |
430971 |
| MITTEL DUSTIN |
HF-497878 |
4 |
30.00 |
5455********1122 |
026801 |
| MOORE JASON |
HF-637149 |
4 |
30.00 |
4479********9723 |
430991 |
| NELSON ADAM |
HF-655801 |
4 |
30.00 |
4271********3505 |
135067 |
| POWELL RHONDA |
HF-467 |
4 |
38.00 |
4479********6746 |
431011 |
| REEVES EMILY |
HF-886 |
4 |
30.00 |
5455********8131 |
026762 |
| SAMPSON SAM |
HF-962278 |
4 |
40.00 |
4479********0599 |
431017 |
| SHARP SHELIA |
HF-SHARP |
R |
25.00 |
4355********6175 |
135155 |
| SHELTON ERIC |
HF-961 |
4 |
48.00 |
5455********2163 |
026836 |
| TAYLOR CASEY |
HF-535649 |
4 |
38.00 |
4479********8787 |
431031 |
| WINFREY HAROLD |
HF-842978 |
4 |
40.00 |
4271********0095 |
137096 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 4 |
MasterCard |
143.00 |
| 14 |
Visa |
494.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |