Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BRADLEY |
HF-753816 |
2 |
38.00 |
4355********5901 |
141086 |
04/13/15 |
| BLANKENSHIP, DANIEL |
HF-779614 |
2 |
38.00 |
5594********8127 |
020317 |
04/13/15 |
| BROOKS, NATHAN |
HF-738555 |
2 |
38.00 |
4355********3703 |
141106 |
04/13/15 |
| BROWN, JONATHAN |
HF-710835 |
2 |
30.00 |
4351********2477 |
141104 |
04/13/15 |
| COFFMAN, CHRISTOPHER |
HF-534885 |
2 |
38.00 |
4355********6139 |
141068 |
04/13/15 |
| HANEY, ELIZABETH |
HF-772556 |
2 |
48.00 |
4355********4959 |
140162 |
04/13/15 |
| LANDERS, KENYATTA |
HF-532324 |
2 |
38.00 |
4565********3578 |
062851 |
04/13/15 |
| OSLER, CADERIOUS |
HF-778346 |
2 |
30.00 |
5594********0105 |
020318 |
04/13/15 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********7720 |
141079 |
04/13/15 |
| PERRY, TIM |
HF-763884 |
2 |
48.00 |
6011********5981 |
01300R |
04/13/15 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********9136 |
141087 |
04/13/15 |
| SHERRON, BLAKE |
HF-6000 |
2 |
38.00 |
5455********4646 |
055724 |
04/13/15 |
| WESTMORELAND, JOE |
HF-754881 |
2 |
38.00 |
5455********4168 |
055724 |
04/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 8 |
Visa |
305.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |