Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARIA |
HF-20878 |
1 |
38.00 |
4355********2287 |
089109 |
06/04/14 |
| BARCENAS, YANIRA |
HF-51293 |
1 |
30.00 |
5594********1158 |
810770 |
06/04/14 |
| GRAY, PAUL |
HF-212514 |
1 |
48.00 |
4516********9541 |
711496 |
06/04/14 |
| GREENUP, JORDAN |
HF-507 |
1 |
25.00 |
5455********1360 |
080000 |
06/04/14 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
524570 |
06/04/14 |
| JOYNER, JEFFREY |
HF-693447 |
1 |
38.00 |
5455********9404 |
079982 |
06/04/14 |
| MENDIOLA, ERIKA |
HF-121083 |
1 |
30.00 |
4426********1874 |
167176 |
06/04/14 |
| MEZA, ALFONSO |
HF-121389 |
1 |
48.00 |
5455********0718 |
079934 |
06/04/14 |
| SCOTT, JOE |
HF-693443 |
1 |
38.00 |
5511********7796 |
543889 |
06/04/14 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
085932 |
06/04/14 |
| SHORT, HALEY |
HF-577909 |
1 |
38.00 |
5528********0980 |
07990G |
06/04/14 |
| STUCKEY, FRANK |
HF-846838 |
1 |
38.00 |
4315********7558 |
021561 |
06/04/14 |
| WILLIAMS, STEPHANIE |
HF-135902 |
1 |
48.00 |
4355********2300 |
089102 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
287.00 |
| 5 |
Visa |
202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |