Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, JAVIN |
HF-575209 |
3 |
48.00 |
4426********0189 |
612188 |
03/18/2016 |
| FITZGERALD, ANTIA |
HF-44286 |
3 |
30.00 |
4355********0086 |
076100 |
03/18/2016 |
| FLORES, MELISSA |
HF-501474 |
3 |
58.00 |
5455********8129 |
064964 |
03/18/2016 |
| HAZZARD, DAVID |
HF-586377 |
3 |
40.00 |
4355********9607 |
076107 |
03/18/2016 |
| HERRON, ANTOIN |
HF-773299 |
3 |
38.00 |
4355********4933 |
076109 |
03/18/2016 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
076142 |
03/18/2016 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
077099 |
03/18/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
851360 |
03/18/2016 |
| MCKINLEY, DIANE |
HF-254969 |
3 |
40.00 |
4736********9225 |
003913 |
03/18/2016 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
537389 |
03/18/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
077107 |
03/18/2016 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01857B |
03/18/2016 |
| PATTERSON, DEXTER |
HF-PATTERSON |
3 |
38.00 |
5461********1450 |
084170 |
03/18/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
525399 |
03/18/2016 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
077118 |
03/18/2016 |
| STEWART, JONATHAN |
HF-718714 |
3 |
48.00 |
4355********7989 |
077163 |
03/18/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
077149 |
03/18/2016 |
| WAY, DEREK |
HF-410681 |
3 |
35.00 |
5594********8556 |
537390 |
03/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
287.00 |
| 11 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.00 |