Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
02302B |
10/19/15 |
| FLORES, MELISSA |
HF-501474 |
3 |
38.00 |
5455********8129 |
023096 |
10/19/15 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********4439 |
244404 |
10/19/15 |
| HARRIS, LATARA |
HF-235810 |
3 |
48.00 |
4356********0817 |
143173 |
10/19/15 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
126070 |
10/19/15 |
| HOWELL, MAGGIE |
HF-671600 |
3 |
38.00 |
4348********1272 |
003430 |
10/19/15 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
244402 |
10/19/15 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
084293 |
10/19/15 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
126095 |
10/19/15 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
956448 |
10/19/15 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
244403 |
10/19/15 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
125152 |
10/19/15 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
716471 |
10/19/15 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
858000 |
10/19/15 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
126085 |
10/19/15 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
126062 |
10/19/15 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8917 |
030788 |
10/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
274.00 |
| 9 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.00 |