Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DANIEL |
HF-779614 |
2 |
38.00 |
5594********8127 |
215858 |
03/11/15 |
| BROOKS, NATHAN |
HF-738555 |
2 |
38.00 |
4355********3703 |
101057 |
03/11/15 |
| BROWN, JONATHAN |
HF-710835 |
2 |
30.00 |
4351********2477 |
101061 |
03/11/15 |
| HANEY, ELIZABETH |
HF-772556 |
2 |
38.00 |
4355********4959 |
101039 |
03/11/15 |
| LANDERS, KENYATTA |
HF-532324 |
2 |
38.00 |
4565********3578 |
052905 |
03/11/15 |
| PERRY, TIM |
HF-763884 |
2 |
48.00 |
6011********5981 |
01150R |
03/11/15 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********9136 |
101047 |
03/11/15 |
| SHERRON, BLAKE |
HF-6000 |
2 |
38.00 |
5455********4646 |
071943 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 5 |
Visa |
184.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |