Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MATT |
HF-923 |
4 |
40.00 |
4355********0970 |
127146 |
07/25/14 |
| BIGGS, DEBRA |
HF-717984 |
4 |
30.00 |
4451********9015 |
356573 |
07/25/14 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
169642 |
07/25/14 |
| BUFFORD, JAMES |
HF-7019 |
4 |
30.00 |
4355********7836 |
127105 |
07/25/14 |
| COOPERWOOD, BRAXTON |
HF-636875 |
4 |
38.00 |
4355********0956 |
127102 |
07/25/14 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
4355********8003 |
127119 |
07/25/14 |
| CUNNINGHAM, WILLIAM |
HF-772871 |
4 |
48.00 |
4355********4339 |
128058 |
07/25/14 |
| DAVIS, HILLARY |
HF-670855 |
4 |
40.00 |
5594********4288 |
456727 |
07/25/14 |
| EVANS, DEBORAH |
HF-25550 |
4 |
38.00 |
5272********0636 |
845360 |
07/25/14 |
| GOOLSBY, JACKEE |
HF-289 |
4 |
48.00 |
5153********9417 |
313360 |
07/25/14 |
| GREENUP, JORDAN |
HF-507 |
4 |
50.00 |
5455********1360 |
038575 |
07/25/14 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********3113 |
278295 |
07/25/14 |
| HARRIS, TERRY |
HF-150562 |
4 |
30.00 |
5594********3334 |
456726 |
07/25/14 |
| HORTON, JUANITA |
HF-785567 |
4 |
40.00 |
5155********0403 |
038584 |
07/25/14 |
| LOCKARD, SAMANTHA |
HF-678151 |
4 |
30.00 |
4355********6738 |
127076 |
07/25/14 |
| MARTINEZ, JOSE |
HF-5386 |
4 |
48.00 |
5455********0077 |
038605 |
07/25/14 |
| MCCALL, TIM |
HF-679243 |
4 |
40.00 |
5594********6072 |
445665 |
07/25/14 |
| MONJE, MARIA |
HF-80165 |
4 |
48.00 |
5594********8259 |
445664 |
07/25/14 |
| MOORE, JASON |
HF-637149 |
4 |
30.00 |
6011********9324 |
02509R |
07/25/14 |
| PATRICK, JEREMY |
HF-510437 |
4 |
30.00 |
4355********3283 |
127125 |
07/25/14 |
| RAY, ANDY |
HF-634030 |
4 |
38.00 |
4426********6196 |
637039 |
07/25/14 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
456721 |
07/25/14 |
| SARTAIN, EVE |
HF-92592 |
4 |
38.00 |
5594********2864 |
456722 |
07/25/14 |
| SIMPSON, SONYA |
HF-345213 |
4 |
40.00 |
5576********9541 |
006963 |
07/25/14 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********0018 |
03844C |
07/25/14 |
| SWAFFORD, MARTY |
HF-213112 |
4 |
30.00 |
5461********7249 |
071127 |
07/25/14 |
| TURNER, TABITHA |
HF-426 |
4 |
48.00 |
5455********8187 |
038641 |
07/25/14 |
| WEDGWORTH, BOBBY |
HF-497435 |
4 |
25.00 |
5461********6925 |
071127 |
07/25/14 |
| WESSON, JENNIFER |
HF-705663 |
4 |
40.00 |
4355********2577 |
127133 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 15 |
MasterCard |
603.00 |
| 12 |
Visa |
435.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1138.00 |