Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSH |
HE-3828718 |
2 |
92.78 |
5178********5287 |
03361B |
08/28/15 |
| ADKINS, CLAYTON |
HE-0860545589 |
2 |
47.79 |
4610********1981 |
053414 |
08/28/15 |
| BALLEW, ALICIA |
HE-3552762 |
2 |
104.02 |
4755********0160 |
03301B |
08/28/15 |
| BROWN, ADRIENE |
HE-3828727 |
2 |
75.66 |
4744********1118 |
183644 |
08/28/15 |
| BUONAGURIO, MICHAEL |
HE-4209495 |
2 |
108.14 |
4610********7877 |
053414 |
08/28/15 |
| CHAMBERS, LAURA |
HE-0870819377 |
2 |
104.02 |
5594********4730 |
000006 |
08/28/15 |
| ERLANSON, TOM |
HE-53579 |
2 |
82.37 |
5109********3669 |
H41748 |
08/28/15 |
| ESPINOSA, ALFRED |
HE-1925310 |
2 |
62.37 |
4185********2398 |
03300A |
08/28/15 |
| EVANS, JENNA |
HE-0870682984 |
2 |
75.66 |
4054********5989 |
033441 |
08/28/15 |
| FAWVER, PAUL |
HE-0680152519 |
2 |
104.02 |
4147********1769 |
03352D |
08/28/15 |
| FRANCES, MICHAEL |
HE-0680015195 |
2 |
75.66 |
4054********3558 |
033440 |
08/28/15 |
| GARCIA, ANGELICA |
HE-4698716 |
2 |
135.26 |
4411********4418 |
043414 |
08/28/15 |
| GIFFORD, KEITH |
HE-53521 |
2 |
113.55 |
5201********2343 |
03333B |
08/28/15 |
| HANSON, ERIC |
HE-4346841 |
2 |
104.02 |
5465********9804 |
H43913 |
08/28/15 |
| HUDNALL, BRITTANY |
HE-2821083 |
2 |
64.84 |
4397********7233 |
03384C |
08/28/15 |
| JONES, GABRIELLA |
HE-0680504455 |
2 |
37.83 |
4465********4184 |
028131 |
08/28/15 |
| LAWHON, DWAYNE |
HE-3058966 |
2 |
56.13 |
5466********3366 |
09714Z |
08/28/15 |
| LUCE, JONATHAN |
HE-0870479632 |
2 |
114.43 |
4744********1201 |
153448 |
08/28/15 |
| MARTINEZ, MAX |
HE-0870123616 |
2 |
82.37 |
5146********8600 |
2B1714 |
08/28/15 |
| PIPKIN, DANIEL |
HE-0870479622 |
2 |
62.78 |
4610********4031 |
043414 |
08/28/15 |
| PRICE, ANGELA |
HE-53528 |
2 |
118.96 |
4347********9140 |
023414 |
08/28/15 |
| RAMOS, MISAEL |
HE-3552710 |
2 |
83.20 |
4037********7134 |
318243 |
08/28/15 |
| REISS, SUZANNE |
HE-0870683054 |
2 |
104.02 |
4110********5063 |
011042 |
08/28/15 |
| SMITH, JOSHUA |
HE-4209444 |
2 |
104.02 |
4337********9292 |
033425 |
08/28/15 |
| SMITH, LINDSEY |
HE-0680152591 |
2 |
75.66 |
4610********8364 |
033414 |
08/28/15 |
| SULLIVAN, JUSTIN |
HE-0870406992 |
2 |
64.84 |
5109********8279 |
H39998 |
08/28/15 |
| UNGER, KYLE |
HE-0870683031 |
2 |
62.37 |
4264********5398 |
09627B |
08/28/15 |
| URBINA, MARIA |
HE-0680504453 |
2 |
64.95 |
3723*******1015 |
161094 |
08/28/15 |
| VENEGAS, CHRISTIAN |
HE-0870531070 |
2 |
72.78 |
5110********4855 |
213967 |
08/28/15 |
| WETTENGAL, RENEE |
HE-0870683003 |
2 |
75.66 |
5459********4757 |
033445 |
08/28/15 |
| WILTZER, DYLAN |
HE-0680152584 |
2 |
62.37 |
4147********0834 |
03337C |
08/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.95 |
| 10 |
MasterCard |
848.52 |
| 20 |
Visa |
1679.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2592.53 |