Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, CALEB |
HF-1418 |
4 |
38.00 |
4602********9684 |
810070 |
06/25/15 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
187794 |
06/25/15 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
5268********5502 |
02511Z |
06/25/15 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********8096 |
356828 |
06/25/15 |
| COX, LINDA |
HF-403649 |
4 |
38.00 |
5455********6224 |
065733 |
06/25/15 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********0185 |
065796 |
06/25/15 |
| GAMMON, NICK |
HF-651826 |
4 |
38.00 |
5594********4341 |
357496 |
06/25/15 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********3859 |
065868 |
06/25/15 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********4927 |
839407 |
06/25/15 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********9507 |
065889 |
06/25/15 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
084625 |
06/25/15 |
| IVORY, DELANDIS |
HF-2016 |
4 |
38.00 |
5455********7541 |
065715 |
06/25/15 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
065832 |
06/25/15 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********3234 |
065868 |
06/25/15 |
| LEE, BRENNON |
HF-678509 |
4 |
50.00 |
4806********4580 |
006213 |
06/25/15 |
| MARTIN, CHAMAKA |
HF-293553 |
4 |
40.00 |
4355********0638 |
066092 |
06/25/15 |
| MARTINEZ, ESTELA |
HF-707775 |
4 |
30.00 |
5455********6748 |
065796 |
06/25/15 |
| MCLEMORE, CODY MARTIN |
HF-697396 |
4 |
30.00 |
5461********1874 |
084626 |
06/25/15 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
357498 |
06/25/15 |
| MORRIS, JEANETTE |
HF-178608 |
4 |
38.00 |
5517********3985 |
065760 |
06/25/15 |
| PATRICK, JEREMY |
HF-510437 |
4 |
30.00 |
4355********3283 |
066075 |
06/25/15 |
| PATTERSON, TRENT |
HF-718720 |
4 |
40.00 |
5594********7765 |
357497 |
06/25/15 |
| PORTER, TAMMIE |
HF-35032 |
4 |
38.00 |
5560********8873 |
025034 |
06/25/15 |
| RAY, KIM |
HF-692701 |
4 |
38.00 |
4020********6910 |
956996 |
06/25/15 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
356824 |
06/25/15 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
06564C |
06/25/15 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3960 |
095798 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 19 |
MasterCard |
705.00 |
| 7 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.00 |