Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRASFIELD JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
07466B |
| DARBY CHRISTY |
HF-196263 |
3 |
40.00 |
4355********6136 |
080041 |
| FRALEY BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
692248 |
| GREGORY MICHAEL |
HF-915 |
3 |
40.00 |
4351********2000 |
080085 |
| HILL KEITH |
HF-697252 |
3 |
48.00 |
5594********6518 |
622050 |
| HODGE MARK |
HF-456429 |
3 |
40.00 |
4355********5281 |
080101 |
| JENKINS GLORIA |
HF-216018 |
3 |
30.00 |
5461********8487 |
046070 |
| JOYNER JAMES |
HF-275552 |
3 |
30.00 |
5594********9252 |
622056 |
| KENNEDY MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
081039 |
| KRAMER DAWN |
HF-701617 |
3 |
38.00 |
4736********8777 |
074977 |
| LEWIS MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0221 |
075067 |
| PERRY BLAKE |
HF-513144 |
3 |
40.00 |
5144********1141 |
216835 |
| PETTIGREW CHRISTOPHER |
HF-439943 |
3 |
30.00 |
4355********0164 |
083051 |
| PICKARD BRIAN |
HF-336623 |
3 |
30.00 |
3717*******2004 |
101560 |
| PULLEY BRIAN |
HF-251315 |
3 |
40.00 |
4355********9975 |
083078 |
| RICH KENNY |
HF-925092 |
3 |
40.00 |
5455********1650 |
075310 |
| SMITH KISHA |
HF-574151 |
3 |
38.00 |
4312********3311 |
018258 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
228.00 |
| 10 |
Visa |
386.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.00 |