Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
01105B |
07/20/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********0919 |
074892 |
07/20/15 |
| HARRIS, LATARA |
HF-235810 |
3 |
48.00 |
4356********0817 |
164488 |
07/20/15 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
104120 |
07/20/15 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
104069 |
07/20/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
009001 |
07/20/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
074890 |
07/20/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
105056 |
07/20/15 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
074886 |
07/20/15 |
| MILLER, NATHAN |
HF-795099 |
3 |
48.00 |
5455********2194 |
011193 |
07/20/15 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
104083 |
07/20/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
876580 |
07/20/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
689280 |
07/20/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
104077 |
07/20/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8688 |
043301 |
07/20/15 |
| VELA, ROSEMARY |
HF-225984 |
3 |
40.00 |
5144********0016 |
491490 |
07/20/15 |
| VREDINGBURGH, ANTHONY |
HF-552745 |
3 |
48.00 |
5517********6148 |
011130 |
07/20/15 |
| WAY, DERRICK |
HF-410681 |
3 |
35.00 |
5594********4372 |
074889 |
07/20/15 |
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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 |