Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, YANIRA |
HF-51293 |
1 |
30.00 |
5594********1158 |
072051 |
05/04/15 |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********2887 |
582476 |
05/04/15 |
| CARTER, JASON |
HF-495556 |
1 |
38.00 |
5594********1197 |
071752 |
05/04/15 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4451 |
050727 |
05/04/15 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
644307 |
05/04/15 |
| JOHNSON, MARY |
HF-171733 |
1 |
38.00 |
5332********4205 |
PDULOL |
05/04/15 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
PDTLUJ |
05/04/15 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
5594********5228 |
071749 |
05/04/15 |
| MELTON, KEITH |
HF-491265 |
1 |
48.00 |
5594********9667 |
072054 |
05/04/15 |
| RAY, TINA |
HF-477056 |
1 |
48.00 |
5594********8250 |
072053 |
05/04/15 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
064037 |
05/04/15 |
| ROMERO, ALEXIS |
HF-82877 |
1 |
48.00 |
5581********4971 |
050712 |
05/04/15 |
| WALTERS, BRANDON |
HF-459123 |
1 |
30.00 |
4355********9567 |
064044 |
05/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
390.00 |
| 3 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.00 |