Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MATT |
HF-923 |
4 |
40.00 |
4355********0970 |
069082 |
11/25/14 |
| BIGGS, DEBRA |
HF-717984 |
4 |
30.00 |
4451********9015 |
890621 |
11/25/14 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
189256 |
11/25/14 |
| BUFFORD, JAMES |
HF-7019 |
4 |
30.00 |
4355********7836 |
070073 |
11/25/14 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
5268********5502 |
02592Z |
11/25/14 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
4355********8003 |
069093 |
11/25/14 |
| CUNNINGHAM, WILLIAM |
HF-772871 |
4 |
48.00 |
4355********7205 |
070055 |
11/25/14 |
| DAVIS, HILLARY |
HF-670855 |
4 |
40.00 |
5594********4288 |
417139 |
11/25/14 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********0185 |
070982 |
11/25/14 |
| GAMMON, NICK |
HF-651826 |
4 |
38.00 |
5594********4341 |
417138 |
11/25/14 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********3113 |
112112 |
11/25/14 |
| HARRIS, TERRY |
HF-150562 |
4 |
30.00 |
5594********3334 |
417278 |
11/25/14 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
065902 |
11/25/14 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********0754 |
174730 |
11/25/14 |
| JACKSON, DEBRA |
HF-20624 |
4 |
38.00 |
5455********9552 |
070997 |
11/25/14 |
| JACKSON, O |
HF-42603 |
4 |
38.00 |
4355********1646 |
070063 |
11/25/14 |
| LEE, BRENNON |
HF-678509 |
4 |
50.00 |
4806********4580 |
005421 |
11/25/14 |
| MARTINEZ, ESTELA |
HF-707775 |
4 |
30.00 |
5455********6748 |
070901 |
11/25/14 |
| MCCALL, TIM |
HF-679243 |
4 |
40.00 |
5594********6072 |
417277 |
11/25/14 |
| MCLEMORE, MARTIN |
HF-697396 |
4 |
38.00 |
5461********0174 |
065902 |
11/25/14 |
| MONJE, MARIA |
HF-80165 |
4 |
48.00 |
5594********8259 |
417276 |
11/25/14 |
| MOORE, JASON |
HF-637149 |
4 |
30.00 |
6011********9324 |
02570R |
11/25/14 |
| PATRICK, JEREMY |
HF-510437 |
4 |
30.00 |
4355********3283 |
069118 |
11/25/14 |
| PATTERSON, TRENT |
HF-718720 |
4 |
40.00 |
5594********7765 |
417275 |
11/25/14 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
417279 |
11/25/14 |
| SIMPSON, JIM |
HF-345213 |
4 |
30.00 |
5576********3020 |
009065 |
11/25/14 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********0018 |
07093C |
11/25/14 |
| WESSON, JENNIFER |
HF-705663 |
4 |
40.00 |
4355********2577 |
070076 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 15 |
MasterCard |
568.00 |
| 11 |
Visa |
417.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.00 |