Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAY, PAUL |
HF-212514 |
1 |
48.00 |
4516********9541 |
166858 |
08/04/14 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
106177 |
08/04/14 |
| JOYNER, JEFFREY |
HF-693447 |
1 |
38.00 |
5455********9404 |
001170 |
08/04/14 |
| MEZA, ALFONSO |
HF-121389 |
1 |
48.00 |
5455********0718 |
001122 |
08/04/14 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
113074 |
08/04/14 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
085336 |
08/04/14 |
| STUCKEY, FRANK |
HF-846838 |
1 |
38.00 |
4315********7558 |
024680 |
08/04/14 |
| WILLIAMS, STEPHANIE |
HF-135902 |
1 |
48.00 |
4355********2300 |
113069 |
08/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 4 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |