Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ROSHIN |
HF-811165 |
4 |
30.00 |
4355********5910 |
126069 |
11/25/15 |
| BRANDON, CALEB |
HF-1418 |
4 |
38.00 |
4602********9684 |
579977 |
11/25/15 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
169099 |
11/25/15 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
5268********5502 |
02555Z |
11/25/15 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********8096 |
542889 |
11/25/15 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
006255 |
11/25/15 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********3859 |
006657 |
11/25/15 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********4927 |
005910 |
11/25/15 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********9507 |
020598 |
11/25/15 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
075353 |
11/25/15 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********4103 |
439110 |
11/25/15 |
| IVORY, DELANDIS |
HF-2016 |
4 |
38.00 |
5455********7541 |
006237 |
11/25/15 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
006171 |
11/25/15 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********3234 |
006213 |
11/25/15 |
| LONGWORTH, RYDER |
HF-811336 |
4 |
38.00 |
5152********2520 |
439120 |
11/25/15 |
| MARTIN, CHAMAKA |
HF-293553 |
4 |
40.00 |
4355********0638 |
134109 |
11/25/15 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
542897 |
11/25/15 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
137092 |
11/25/15 |
| MORRIS, JEANETTE |
HF-178608 |
4 |
38.00 |
5517********3985 |
006507 |
11/25/15 |
| PATRICK, JEREMY |
HF-510437 |
4 |
30.00 |
4355********3283 |
126093 |
11/25/15 |
| PORTER, TAMMIE |
HF-35032 |
4 |
38.00 |
5560********8873 |
025598 |
11/25/15 |
| RAY, KIM |
HF-692701 |
4 |
38.00 |
4020********6910 |
342507 |
11/25/15 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
542903 |
11/25/15 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3960 |
058178 |
11/25/15 |
| VILLALOBOS, BLANCA |
HF-101376 |
4 |
38.00 |
5455********7567 |
024441 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 17 |
MasterCard |
645.00 |
| 7 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.00 |