Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANTON, MICHELLE |
HF-291882 |
3 |
48.00 |
4707********0614 |
07380C |
06/18/14 |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
100848 |
06/18/14 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
07359B |
06/18/14 |
| BUFFORD, YULONDA |
HF-542024 |
3 |
40.00 |
4355********3493 |
053125 |
06/18/14 |
| DODSON, CHRISTOPHER |
HF-968491 |
3 |
30.00 |
4355********6462 |
053107 |
06/18/14 |
| FRALEY, BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
761624 |
06/18/14 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********3345 |
054040 |
06/18/14 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********9593 |
098527 |
06/18/14 |
| JORDAN, DANNY |
HF-410497 |
3 |
48.00 |
5594********9219 |
759703 |
06/18/14 |
| KENNEDY, MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
053126 |
06/18/14 |
| LEWIS, MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0221 |
073636 |
06/18/14 |
| LOCKARD, SAMANTHA |
HF-678151 |
3 |
30.00 |
4355********6738 |
053100 |
06/18/14 |
| MATHENY, DALE |
HF-380273 |
3 |
38.00 |
5455********1569 |
073651 |
06/18/14 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
257875 |
06/18/14 |
| RICH, KENNY |
HF-925092 |
3 |
40.00 |
5455********4603 |
073675 |
06/18/14 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
054041 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 5 |
MasterCard |
196.00 |
| 10 |
Visa |
386.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |