Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BRADLEY |
HF-753816 |
2 |
38.00 |
4355********5901 |
074141 |
10/12/15 |
| BROOKS, NATHAN |
HF-738555 |
2 |
38.00 |
4355********3703 |
075067 |
10/12/15 |
| BROWN, JONATHAN |
HF-710835 |
2 |
30.00 |
4351********2477 |
075061 |
10/12/15 |
| CARRETERO, LORI |
HF-416298 |
2 |
48.00 |
5594********1954 |
584148 |
10/12/15 |
| COFFMAN, CHRISTOPHER |
HF-534885 |
2 |
38.00 |
4355********6139 |
074133 |
10/12/15 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********3894 |
156950 |
10/12/15 |
| HANEY, ELIZABETH |
HF-772556 |
2 |
48.00 |
4355********4959 |
075062 |
10/12/15 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
074112 |
10/12/15 |
| MEDLIN, FREDDIE |
HF-656782 |
2 |
38.00 |
5465********7364 |
072050 |
10/12/15 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********7720 |
074146 |
10/12/15 |
| SHERRON, BLAKE |
HF-6000 |
2 |
38.00 |
5455********4646 |
014676 |
10/12/15 |
| TAYLOR, DESTA |
HF-848388 |
2 |
48.00 |
5159********6124 |
600290 |
10/12/15 |
| WESTMORELAND, JOE |
HF-754881 |
2 |
38.00 |
5455********4168 |
014673 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.00 |
| 7 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |