Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, CALEB |
HF-1418 |
4 |
38.00 |
4602********9684 |
012617 |
12/28/2015 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
128363 |
12/28/2015 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********8096 |
428434 |
12/28/2015 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
091557 |
12/28/2015 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********4927 |
683281 |
12/28/2015 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
063637 |
12/28/2015 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
091566 |
12/28/2015 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********3234 |
091629 |
12/28/2015 |
| LONGWORTH, RYDER |
HF-811336 |
4 |
30.00 |
5152********2520 |
519430 |
12/28/2015 |
| MARTIN, CHAMAKA |
HF-293553 |
4 |
40.00 |
4355********0638 |
092068 |
12/28/2015 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
428436 |
12/28/2015 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
092081 |
12/28/2015 |
| MORRIS, JEANETTE |
HF-178608 |
4 |
38.00 |
5517********3985 |
091629 |
12/28/2015 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
428435 |
12/28/2015 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3960 |
000167 |
12/28/2015 |
| VILLALOBOS, BLANCA |
HF-101376 |
4 |
38.00 |
5455********7567 |
091665 |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 11 |
MasterCard |
415.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.00 |