Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRASFIELD JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
04327B |
| DARBY CHRISTY |
HF-196263 |
3 |
40.00 |
4355********6136 |
080090 |
| FRALEY BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
147177 |
| FREEL NATE |
HF-178186 |
3 |
38.00 |
4355********7716 |
080132 |
| HILL KEITH |
HF-697252 |
3 |
48.00 |
5594********6518 |
177298 |
| HODGE MARK |
HF-456429 |
3 |
40.00 |
4355********5281 |
081040 |
| JENKINS GLORIA |
HF-216018 |
3 |
30.00 |
5461********8487 |
011790 |
| JOYNER JAMES |
HF-275552 |
3 |
30.00 |
5594********9252 |
177345 |
| JUSTUS PAULA |
HF-417799 |
3 |
30.00 |
4355********9830 |
082109 |
| KENNEDY MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
083035 |
| LEWIS MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0221 |
043666 |
| MORGAN JERRICA |
HF-695535 |
3 |
38.00 |
4358********1484 |
426597 |
| PETTIGREW CHRISTOPHER |
HF-439943 |
3 |
30.00 |
4355********0164 |
083103 |
| PICKARD BRIAN |
HF-336623 |
3 |
30.00 |
3717*******2004 |
117102 |
| PULLEY BRIAN |
HF-251315 |
3 |
40.00 |
4355********9975 |
085039 |
| RICH KENNY |
HF-925092 |
3 |
40.00 |
5455********1650 |
043837 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
188.00 |
| 10 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |