Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BRADLEY |
HF-753816 |
2 |
38.00 |
4355********5901 |
092057 |
11/11/15 |
| BROOKS, NATHAN |
HF-738555 |
2 |
38.00 |
4355********3703 |
092037 |
11/11/15 |
| BROWN, JONATHAN |
HF-710835 |
2 |
30.00 |
4351********2477 |
092089 |
11/11/15 |
| COFFMAN, CHRISTOPHER |
HF-534885 |
2 |
38.00 |
4355********6139 |
091110 |
11/11/15 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********3894 |
857870 |
11/11/15 |
| HANEY, ELIZABETH |
HF-772556 |
2 |
48.00 |
4355********4959 |
092047 |
11/11/15 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
092075 |
11/11/15 |
| MEDLIN, FREDDIE |
HF-656782 |
2 |
38.00 |
5465********7364 |
073618 |
11/11/15 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********7720 |
092042 |
11/11/15 |
| PERRY, TIM |
HF-763884 |
2 |
48.00 |
4180********4848 |
073315 |
11/11/15 |
| SHERRON, BLAKE |
HF-6000 |
2 |
38.00 |
5455********4646 |
085210 |
11/11/15 |
| TAYLOR, DESTA |
HF-848388 |
2 |
48.00 |
5159********6124 |
183308 |
11/11/15 |
| WESTMORELAND, JOE |
HF-754881 |
2 |
38.00 |
5455********4168 |
085198 |
11/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.00 |
| 8 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |