Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********2887 |
850297 |
02/04/15 |
| CARTER, JASON |
HF-495556 |
1 |
38.00 |
5594********1197 |
792459 |
02/04/15 |
| FRAZIER, KELLY |
HF-888947 |
1 |
40.00 |
5332********2443 |
A9O4PP |
02/04/15 |
| GRAY, PAUL |
HF-212514 |
1 |
48.00 |
4516********9755 |
837354 |
02/04/15 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4451 |
033348 |
02/04/15 |
| JOHNSON, DENNIS |
HF-352100 |
1 |
38.00 |
5594********0195 |
792462 |
02/04/15 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
762346 |
02/04/15 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
A9O4PQ |
02/04/15 |
| RAY, TINA |
HF-477056 |
1 |
48.00 |
5594********8250 |
792461 |
02/04/15 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
142123 |
02/04/15 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
063443 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
294.00 |
| 3 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |