Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
08730B |
01/18/2016 |
| FITZGERALD, ANTIA |
HF-44286 |
3 |
30.00 |
4355********0086 |
049118 |
01/18/2016 |
| FLORES, MELISSA |
HF-501474 |
3 |
38.00 |
5455********8129 |
087377 |
01/18/2016 |
| FLOYD, JAMEE |
HF-659777 |
3 |
30.00 |
5594********4439 |
174416 |
01/18/2016 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
049125 |
01/18/2016 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
011572 |
01/18/2016 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
049139 |
01/18/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
756200 |
01/18/2016 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
174417 |
01/18/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
050051 |
01/18/2016 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01889B |
01/18/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
754710 |
01/18/2016 |
| RUDD, TESLA |
HF-819200 |
3 |
48.00 |
5115********5060 |
429357 |
01/18/2016 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
050084 |
01/18/2016 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
050099 |
01/18/2016 |
| TURNER, TRINA |
HF-291651 |
3 |
30.00 |
5144********8917 |
038858 |
01/18/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
051137 |
01/18/2016 |
| WAY, DEREK |
HF-410681 |
3 |
35.00 |
5594********8556 |
174418 |
01/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
337.00 |
| 9 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.00 |