Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, CALEB |
HF-1418 |
4 |
38.00 |
4602********9684 |
073915 |
03/25/2016 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
183810 |
03/25/2016 |
| BROWN, LATONYA |
HF-807601 |
4 |
38.00 |
5292********4505 |
000347 |
03/25/2016 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
4269********3432 |
025862 |
03/25/2016 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********8096 |
229281 |
03/25/2016 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
048692 |
03/25/2016 |
| GILMORE, ROBERT |
HF-274468 |
4 |
48.00 |
4358********2132 |
020760 |
03/25/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
048764 |
03/25/2016 |
| GRAVES, BRITTNEY |
HF-GRAVES |
4 |
38.00 |
4373********4999 |
038231 |
03/25/2016 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********4927 |
084554 |
03/25/2016 |
| GUYTON, BRANDON |
HF-437241 |
4 |
30.00 |
5594********5536 |
229285 |
03/25/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
048815 |
03/25/2016 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
093451 |
03/25/2016 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********4103 |
631480 |
03/25/2016 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
048854 |
03/25/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
069149 |
03/25/2016 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
048854 |
03/25/2016 |
| MILLER, NATHAN |
HF-795099 |
4 |
48.00 |
5455********2194 |
048911 |
03/25/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
229283 |
03/25/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
070086 |
03/25/2016 |
| MORRIS, JEANETTE |
HF-178608 |
4 |
38.00 |
5517********3985 |
048944 |
03/25/2016 |
| RAY, KIM |
HF-692701 |
4 |
38.00 |
4020********6910 |
920606 |
03/25/2016 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
229284 |
03/25/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
04902C |
03/25/2016 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3960 |
020764 |
03/25/2016 |
| VILLALOBOS, BLANCA |
HF-101376 |
4 |
38.00 |
5455********7567 |
048953 |
03/25/2016 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
216717 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 16 |
MasterCard |
617.00 |
| 10 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.00 |