Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANTON, MICHELLE |
HF-291882 |
3 |
48.00 |
4707********0614 |
05517C |
11/18/14 |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
101277 |
11/18/14 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
05508B |
11/18/14 |
| FRALEY, BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
745071 |
11/18/14 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********9696 |
088076 |
11/18/14 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********3345 |
087147 |
11/18/14 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
075080 |
11/18/14 |
| KENNEDY, MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
088071 |
11/18/14 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
088081 |
11/18/14 |
| LEWIS, MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0768 |
055171 |
11/18/14 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
102492 |
11/18/14 |
| RICH, KENNY |
HF-925092 |
3 |
40.00 |
5455********4603 |
055150 |
11/18/14 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
360070 |
11/18/14 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
088094 |
11/18/14 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
088093 |
11/18/14 |
| VELA, ROSEMARY |
HF-225984 |
3 |
30.00 |
5144********0016 |
838572 |
11/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 5 |
MasterCard |
170.00 |
| 10 |
Visa |
394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |