Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANTON, MICHELLE |
HF-291882 |
3 |
48.00 |
4707********0614 |
09639C |
04/18/14 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
09627B |
04/18/14 |
| CASTRO, RONY |
HF-624048 |
3 |
38.00 |
4537********6299 |
075653 |
04/18/14 |
| DODSON, CHRISTOPHER |
HF-968491 |
3 |
30.00 |
4355********6462 |
157129 |
04/18/14 |
| EVANS, DEBORAH |
HF-25550 |
3 |
38.00 |
4607********2914 |
554900 |
04/18/14 |
| FRALEY, BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
712697 |
04/18/14 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********3345 |
157124 |
04/18/14 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********9593 |
083592 |
04/18/14 |
| KENNEDY, MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
157140 |
04/18/14 |
| LEWIS, MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0221 |
096317 |
04/18/14 |
| MATHENY, DALE |
HF-380273 |
3 |
38.00 |
5455********1569 |
096335 |
04/18/14 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
746831 |
04/18/14 |
| RICH, KENNY |
HF-925092 |
3 |
40.00 |
5455********4603 |
096329 |
04/18/14 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
4607********8748 |
619646 |
04/18/14 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
157141 |
04/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.00 |
| 11 |
Visa |
422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |