Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
05001B |
08/18/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********0919 |
522627 |
08/18/15 |
| HARRIS, LATARA |
HF-235810 |
3 |
48.00 |
4356********0817 |
123044 |
08/18/15 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
146174 |
08/18/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
007160 |
08/18/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
522742 |
08/18/15 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
029913 |
08/18/15 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
627191 |
08/18/15 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
522626 |
08/18/15 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
088068 |
08/18/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
167286 |
08/18/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
886740 |
08/18/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
088066 |
08/18/15 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
088064 |
08/18/15 |
| TAYLOR, DESTA |
HF-848388 |
3 |
48.00 |
5159********6124 |
209439 |
08/18/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8688 |
099727 |
08/18/15 |
| VELA, ROSEMARY |
HF-225984 |
3 |
40.00 |
5144********0016 |
552398 |
08/18/15 |
| VREDINGBURGH, ANTHONY |
HF-552745 |
3 |
48.00 |
5517********6148 |
050090 |
08/18/15 |
| WAY, DERRICK |
HF-410681 |
3 |
35.00 |
5594********4372 |
522743 |
08/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
407.00 |
| 8 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.00 |