Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
08592B |
12/18/2015 |
| BROWN, DANIELLE |
HF-675524 |
3 |
38.00 |
5397********1483 |
354100 |
12/18/2015 |
| FLORES, MELISSA |
HF-501474 |
3 |
38.00 |
5455********8129 |
085963 |
12/18/2015 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********4439 |
622520 |
12/18/2015 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
084104 |
12/18/2015 |
| JAMES, JASON |
HF-431545 |
3 |
38.00 |
5594********9812 |
622523 |
12/18/2015 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
077216 |
12/18/2015 |
| KRAMER, DAWN |
HF-701617 |
3 |
38.00 |
4736********6572 |
035889 |
12/18/2015 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
084145 |
12/18/2015 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
956708 |
12/18/2015 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
622521 |
12/18/2015 |
| MILLER, NATHAN |
HF-795099 |
3 |
48.00 |
5455********2194 |
086071 |
12/18/2015 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
085091 |
12/18/2015 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01826B |
12/18/2015 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
342893 |
12/18/2015 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
354140 |
12/18/2015 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
086114 |
12/18/2015 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
086170 |
12/18/2015 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8917 |
068026 |
12/18/2015 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
086150 |
12/18/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
408.00 |
| 9 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |