Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
128763 |
02/18/15 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
01063B |
02/18/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********0919 |
448909 |
02/18/15 |
| FRALEY, BRIAN |
HF-FRALEY |
3 |
40.00 |
4451********0775 |
808610 |
02/18/15 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
046022 |
02/18/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
002164 |
02/18/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
447747 |
02/18/15 |
| KENNEDY, MIKE |
HF-971 |
3 |
40.00 |
4355********0510 |
046020 |
02/18/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
044066 |
02/18/15 |
| LEWIS, MICHAEL |
HF-3459556 |
3 |
40.00 |
5455********0768 |
010702 |
02/18/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
345169 |
02/18/15 |
| RICH, KENNY |
HF-925092 |
3 |
40.00 |
5455********4603 |
010642 |
02/18/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
307590 |
02/18/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
044047 |
02/18/15 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
046058 |
02/18/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8688 |
039458 |
02/18/15 |
| WAY, AUSTIN |
HF-410681 |
3 |
25.00 |
5594********4372 |
448908 |
02/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 8 |
MasterCard |
263.00 |
| 8 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |