Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********2887 |
378988 |
09/04/15 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********1197 |
010132 |
09/04/15 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4451 |
022640 |
09/04/15 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
839879 |
09/04/15 |
| JOHNSON, MARY |
HF-171733 |
1 |
38.00 |
5332********4205 |
E2AKKE |
09/04/15 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
E2A2XT |
09/04/15 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
5594********1431 |
010489 |
09/04/15 |
| RAY, TINA |
HF-477056 |
1 |
48.00 |
5594********8250 |
010488 |
09/04/15 |
| ROMERO, ALEXIS |
HF-82877 |
1 |
48.00 |
5581********4971 |
022592 |
09/04/15 |
| SPRAGGINS, MATTHEW |
HF-714383 |
1 |
38.00 |
4355********9553 |
083047 |
09/04/15 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********8129 |
000722 |
09/04/15 |
| WALTERS, BRANDON |
HF-459123 |
1 |
30.00 |
4355********9567 |
082081 |
09/04/15 |
| WILES, MIKE |
HF-258883 |
1 |
38.00 |
4373********5128 |
070747 |
09/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
304.00 |
| 5 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |