Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********2887 |
623254 |
08/04/15 |
| CARTER, JASON |
HF-495556 |
1 |
38.00 |
5594********1197 |
497114 |
08/04/15 |
| HALTON, JUSTIN |
HF-651633 |
1 |
38.00 |
5144********1733 |
037153 |
08/04/15 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4451 |
087594 |
08/04/15 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
545101 |
08/04/15 |
| JOHNSON, MARY |
HF-171733 |
1 |
38.00 |
5332********4205 |
P02LCR |
08/04/15 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
P02LCN |
08/04/15 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
5594********1431 |
496912 |
08/04/15 |
| MELTON, KEITH |
HF-491265 |
1 |
48.00 |
5594********9667 |
496913 |
08/04/15 |
| RAY, TINA |
HF-477056 |
1 |
48.00 |
5594********8250 |
497113 |
08/04/15 |
| ROMERO, ALEXIS |
HF-82877 |
1 |
48.00 |
5581********4971 |
087618 |
08/04/15 |
| SPRAGGINS, MATTHEW |
HF-714383 |
1 |
38.00 |
4355********9553 |
115104 |
08/04/15 |
| WALTERS, BRANDON |
HF-459123 |
1 |
30.00 |
4355********9567 |
115125 |
08/04/15 |
| WILES, MIKE |
HF-258883 |
1 |
48.00 |
4373********5128 |
085664 |
08/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
398.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |