Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
167844 |
04/20/15 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
01488B |
04/20/15 |
| FLORES, MELISSA |
HF-501474 |
3 |
38.00 |
5455********8129 |
014918 |
04/20/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********0919 |
025927 |
04/20/15 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
078082 |
04/20/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
003141 |
04/20/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
025928 |
04/20/15 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
045854 |
04/20/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
079094 |
04/20/15 |
| MILLER, NATHAN |
HF-795099 |
3 |
48.00 |
5455********2194 |
014927 |
04/20/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
677962 |
04/20/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
955460 |
04/20/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
079107 |
04/20/15 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
079109 |
04/20/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8688 |
085145 |
04/20/15 |
| VELA, ROSEMARY |
HF-225984 |
3 |
30.00 |
5144********0016 |
418045 |
04/20/15 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4373********1242 |
094974 |
04/20/15 |
| VREDINGBURGH, ANTHONY |
HF-552745 |
3 |
48.00 |
5517********6148 |
015002 |
04/20/15 |
| WAY, DERRICK |
HF-410681 |
3 |
35.00 |
5594********4372 |
025684 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 10 |
MasterCard |
357.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.00 |