Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
3767*******1006 |
109970 |
05/18/15 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
07111B |
05/18/15 |
| FLORES, MELISSA |
HF-501474 |
3 |
38.00 |
5455********8129 |
071244 |
05/18/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********0919 |
100391 |
05/18/15 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
131076 |
05/18/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
008645 |
05/18/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
100393 |
05/18/15 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
078417 |
05/18/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
131069 |
05/18/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
537639 |
05/18/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
145310 |
05/18/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
131062 |
05/18/15 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
131103 |
05/18/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8688 |
074849 |
05/18/15 |
| VELA, ROSEMARY |
HF-225984 |
3 |
30.00 |
5144********0016 |
230860 |
05/18/15 |
| VREDINGBURGH, ANTHONY |
HF-552745 |
3 |
48.00 |
5517********6148 |
071241 |
05/18/15 |
| WAY, DERRICK |
HF-410681 |
3 |
35.00 |
5594********4372 |
100394 |
05/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 9 |
MasterCard |
309.00 |
| 7 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.00 |