Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRASFIELD JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
03374B |
| DARBY CHRISTY |
HF-196263 |
3 |
40.00 |
4355********6136 |
074125 |
| FRALEY BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
625785 |
| GREGORY MICHAEL |
HF-915 |
3 |
40.00 |
4351********2000 |
075054 |
| HILL KEITH |
HF-697252 |
3 |
48.00 |
5594********6518 |
827788 |
| HODGE MARK |
HF-456429 |
3 |
40.00 |
4355********5281 |
075109 |
| JENKINS GLORIA |
HF-216018 |
3 |
30.00 |
5461********8487 |
080120 |
| JOYNER JAMES |
HF-275552 |
3 |
30.00 |
5594********9252 |
827795 |
| KENNEDY MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
075129 |
| KRAMER DAWN |
HF-701617 |
3 |
38.00 |
4736********8777 |
033990 |
| MATHENY DALE |
HF-380273 |
3 |
38.00 |
5455********1569 |
034089 |
| PULLEY BRIAN |
HF-251315 |
3 |
30.00 |
4355********9975 |
077083 |
| STEWART JONATHAN |
HF-718714 |
3 |
48.00 |
4355********2853 |
077122 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 9 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.00 |