Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGS, DEBRA |
HF-717984 |
4 |
30.00 |
4451********9015 |
711279 |
03/25/15 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
123762 |
03/25/15 |
| BUFFORD, JAMES |
HF-7019 |
4 |
30.00 |
4355********7836 |
152175 |
03/25/15 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
5268********5502 |
02501Z |
03/25/15 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
4355********8003 |
152123 |
03/25/15 |
| DAVIS, HILLARY |
HF-670855 |
4 |
22.00 |
5594********4288 |
840905 |
03/25/15 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********0185 |
006123 |
03/25/15 |
| GAMMON, NICK |
HF-651826 |
4 |
38.00 |
5594********4341 |
841663 |
03/25/15 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********3859 |
006168 |
03/25/15 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********4927 |
386061 |
03/25/15 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
065353 |
03/25/15 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********0754 |
932800 |
03/25/15 |
| IVORY, DELANDIS |
HF-2016 |
4 |
38.00 |
5455********7541 |
006189 |
03/25/15 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
006099 |
03/25/15 |
| JACKSON, O |
HF-42603 |
4 |
38.00 |
4355********1646 |
153103 |
03/25/15 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********3234 |
006213 |
03/25/15 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4736********7735 |
022704 |
03/25/15 |
| MARTIN, CHAMAKA |
HF-293553 |
4 |
40.00 |
4355********0638 |
153081 |
03/25/15 |
| MARTINEZ, ESTELA |
HF-707775 |
4 |
30.00 |
5455********6748 |
006084 |
03/25/15 |
| MCCUTCHEN, LISA |
HF-367 |
4 |
30.00 |
4104********8373 |
964141 |
03/25/15 |
| MCLEMORE, CODY MARTIN |
HF-697396 |
4 |
30.00 |
5461********1874 |
065353 |
03/25/15 |
| PATTERSON, TRENT |
HF-718720 |
4 |
40.00 |
5594********7765 |
840902 |
03/25/15 |
| PENCE, CASEY |
HF-736824 |
4 |
35.00 |
4355********7720 |
153095 |
03/25/15 |
| PORTER, TAMMIE |
HF-35032 |
4 |
38.00 |
5560********8873 |
025169 |
03/25/15 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
840903 |
03/25/15 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
00624C |
03/25/15 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3960 |
079401 |
03/25/15 |
| WESSON, JENNIFER |
HF-705663 |
4 |
40.00 |
4355********2577 |
152133 |
03/25/15 |
| WILLIAMS, YVETTE |
HF-431862 |
4 |
48.00 |
4355********0168 |
152151 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 16 |
MasterCard |
578.00 |
| 12 |
Visa |
432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |