Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAN MATT |
HF-923 |
R |
40.00 |
4271********0051 |
071128 |
| BRASFIELD JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
02671B |
| DARBY CHRISTY |
HF-196263 |
3 |
40.00 |
4355********6136 |
072093 |
| FRALEY BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
469804 |
| FREEL NATE |
HF-178186 |
3 |
38.00 |
4355********7716 |
072116 |
| JENKINS GLORIA |
HF-216018 |
3 |
30.00 |
5461********8487 |
011240 |
| JOYNER JAMES |
HF-275552 |
3 |
30.00 |
5594********9252 |
595873 |
| JUSTUS PAULA |
HF-417799 |
3 |
30.00 |
5144********2361 |
019497 |
| KENNEDY MIKE |
HF-971 |
3 |
48.00 |
4355********0510 |
013116 |
| LEWIS MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0221 |
026962 |
| MORGAN JERRICA |
HF-695535 |
3 |
38.00 |
4358********1484 |
712884 |
| PETTIGREW CHRISTOPHER |
HF-439943 |
3 |
30.00 |
4355********0164 |
014031 |
| PICKARD BRIAN |
HF-336623 |
3 |
30.00 |
3717*******2004 |
196291 |
| PULLEY BRIAN |
HF-251315 |
3 |
40.00 |
4355********9975 |
014071 |
| RICH KENNY |
HF-925092 |
3 |
40.00 |
5455********1650 |
027160 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
170.00 |
| 9 |
Visa |
354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |