Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
02305B |
06/18/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********0919 |
360865 |
06/18/15 |
| HARRIS, LATARA |
HF-235810 |
3 |
48.00 |
4356********0817 |
144442 |
06/18/15 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
098107 |
06/18/15 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
098120 |
06/18/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
003353 |
06/18/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
360863 |
06/18/15 |
| KRAMER, DAWN |
HF-701617 |
3 |
38.00 |
4736********6572 |
012565 |
06/18/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
098126 |
06/18/15 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
364937 |
06/18/15 |
| MILLER, NATHAN |
HF-795099 |
3 |
48.00 |
5455********2194 |
023096 |
06/18/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
796319 |
06/18/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
677410 |
06/18/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
098138 |
06/18/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8688 |
021554 |
06/18/15 |
| VELA, ROSEMARY |
HF-225984 |
3 |
40.00 |
5144********0016 |
568695 |
06/18/15 |
| VREDINGBURGH, ANTHONY |
HF-552745 |
3 |
48.00 |
5517********6148 |
023153 |
06/18/15 |
| WAY, DERRICK |
HF-410681 |
3 |
35.00 |
5594********4372 |
364938 |
06/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
367.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.00 |