Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANTON, MICHELLE |
HF-291882 |
3 |
48.00 |
4707********0614 |
02198C |
07/18/14 |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
122828 |
07/18/14 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
02190B |
07/18/14 |
| DODSON, CHRISTOPHER |
HF-968491 |
3 |
30.00 |
4355********6462 |
121124 |
07/18/14 |
| FRALEY, BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
472110 |
07/18/14 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********3345 |
121119 |
07/18/14 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********9593 |
065986 |
07/18/14 |
| JORDAN, DANNY |
HF-410497 |
3 |
48.00 |
5594********9219 |
496637 |
07/18/14 |
| KENNEDY, MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
121135 |
07/18/14 |
| LEWIS, MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0221 |
021892 |
07/18/14 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
950774 |
07/18/14 |
| RICH, KENNY |
HF-925092 |
3 |
40.00 |
5455********4603 |
021952 |
07/18/14 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
470810 |
07/18/14 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
121141 |
07/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 5 |
MasterCard |
188.00 |
| 8 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.00 |