Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, YANIRA |
HF-51293 |
1 |
30.00 |
5594********1158 |
039989 |
04/06/15 |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********2887 |
590792 |
04/06/15 |
| CARTER, JASON |
HF-495556 |
1 |
38.00 |
5594********1197 |
039993 |
04/06/15 |
| FINNER, GABRIELLE |
HF-695531 |
1 |
30.00 |
5115********7961 |
554813 |
04/06/15 |
| FRAZIER, KELLY |
HF-888947 |
1 |
40.00 |
5332********2443 |
KNKDO1 |
04/06/15 |
| GRAY, PAUL |
HF-212514 |
1 |
48.00 |
4516********9755 |
509757 |
04/06/15 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4451 |
015606 |
04/06/15 |
| JOHNSON, DENNIS |
HF-352100 |
1 |
38.00 |
5594********0195 |
039990 |
04/06/15 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
362118 |
04/06/15 |
| JOHNSON, MARY |
HF-171733 |
1 |
38.00 |
5332********4205 |
KNKDO0 |
04/06/15 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
KNKDO3 |
04/06/15 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
5594********5228 |
039991 |
04/06/15 |
| MCCURRY, MARJORIE |
HF-418861 |
1 |
48.00 |
5332********8931 |
KNI0C6 |
04/06/15 |
| MELTON, KEITH |
HF-491265 |
1 |
48.00 |
5594********9667 |
040079 |
04/06/15 |
| RAY, TINA |
HF-477056 |
1 |
48.00 |
5594********8250 |
039992 |
04/06/15 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
128081 |
04/06/15 |
| WALTERS, BRANDON |
HF-459123 |
1 |
30.00 |
4355********9567 |
127147 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
498.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |