Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGS, DEBRA |
HF-717984 |
4 |
30.00 |
4451********9015 |
114190 |
01/25/15 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
145376 |
01/25/15 |
| BUFFORD, JAMES |
HF-7019 |
4 |
30.00 |
4355********7836 |
090093 |
01/25/15 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
5268********5502 |
02572Z |
01/25/15 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
48.00 |
4736********0682 |
090631 |
01/25/15 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
4355********8003 |
091146 |
01/25/15 |
| DAVIS, HILLARY |
HF-670855 |
4 |
40.00 |
5594********4288 |
045112 |
01/25/15 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********0185 |
047294 |
01/25/15 |
| GAMMON, NICK |
HF-651826 |
4 |
38.00 |
5594********4341 |
045107 |
01/25/15 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********3859 |
047270 |
01/25/15 |
| HARRIS, TERRY |
HF-150562 |
4 |
30.00 |
5594********3334 |
045313 |
01/25/15 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
093823 |
01/25/15 |
| IVORY, DELANDIS |
HF-2016 |
4 |
38.00 |
5455********7541 |
047159 |
01/25/15 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
047237 |
01/25/15 |
| JACKSON, O |
HF-42603 |
4 |
38.00 |
4355********1646 |
091109 |
01/25/15 |
| LANDERS, DEVON |
HF-153767 |
4 |
48.00 |
4736********0682 |
078237 |
01/25/15 |
| LEE, BRENNON |
HF-678509 |
4 |
50.00 |
4806********4580 |
005391 |
01/25/15 |
| MARTINEZ, ESTELA |
HF-707775 |
4 |
30.00 |
5455********6748 |
047207 |
01/25/15 |
| MCLEMORE, CODY MARTIN |
HF-697396 |
4 |
30.00 |
5461********1874 |
093823 |
01/25/15 |
| MONJE, MARIA |
HF-80165 |
4 |
48.00 |
5594********8259 |
045109 |
01/25/15 |
| PATRICK, JEREMY |
HF-510437 |
4 |
30.00 |
4355********3283 |
092048 |
01/25/15 |
| PATTERSON, TRENT |
HF-718720 |
4 |
40.00 |
5594********7765 |
045108 |
01/25/15 |
| PORTER, TAMMIE |
HF-35032 |
4 |
38.00 |
5560********8873 |
025981 |
01/25/15 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
045317 |
01/25/15 |
| SIMPSON, JIM |
HF-345213 |
4 |
30.00 |
5576********3020 |
002398 |
01/25/15 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
04719C |
01/25/15 |
| TURNER, TABITHA |
HF-426 |
4 |
48.00 |
5455********8187 |
047237 |
01/25/15 |
| WESSON, JENNIFER |
HF-705663 |
4 |
40.00 |
4355********2577 |
091124 |
01/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 17 |
MasterCard |
634.00 |
| 10 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.00 |