Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
189122 |
01/19/15 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
00693B |
01/19/15 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********3345 |
097113 |
01/19/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
709790 |
01/19/15 |
| KENNEDY, MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
097115 |
01/19/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
097163 |
01/19/15 |
| LEWIS, MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0768 |
006924 |
01/19/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
555810 |
01/19/15 |
| RICH, KENNY |
HF-925092 |
3 |
40.00 |
5455********4603 |
006939 |
01/19/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
097148 |
01/19/15 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
097152 |
01/19/15 |
| VELA, ROSEMARY |
HF-225984 |
3 |
30.00 |
5144********0016 |
289709 |
01/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 5 |
MasterCard |
178.00 |
| 6 |
Visa |
238.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.00 |