Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, JAVIN |
HF-575209 |
3 |
48.00 |
4426********0189 |
692480 |
02/18/2016 |
| BRASFIELD, JAMES |
HF-632799 |
3 |
40.00 |
4100********8288 |
00299B |
02/18/2016 |
| FITZGERALD, ANTIA |
HF-44286 |
3 |
30.00 |
4355********0086 |
017039 |
02/18/2016 |
| FLORES, MELISSA |
HF-501474 |
3 |
48.00 |
5455********8129 |
003048 |
02/18/2016 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
017034 |
02/18/2016 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
017069 |
02/18/2016 |
| JONES, PAM |
HF-938 |
3 |
30.00 |
4736********7735 |
045170 |
02/18/2016 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
017111 |
02/18/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
356481 |
02/18/2016 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
715106 |
02/18/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
017118 |
02/18/2016 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01837B |
02/18/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
458630 |
02/18/2016 |
| RUDD, TESLA |
HF-819200 |
3 |
48.00 |
5115********5060 |
515898 |
02/18/2016 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
234880 |
02/18/2016 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
018066 |
02/18/2016 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
018059 |
02/18/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
018067 |
02/18/2016 |
| WAY, DEREK |
HF-410681 |
3 |
35.00 |
5594********8556 |
715107 |
02/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
317.00 |
| 11 |
Visa |
432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.00 |