Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********6024 |
632139 |
04/04/2016 |
| CARRETERO, LORI |
HF-416298 |
1 |
38.00 |
5272********3216 |
831050 |
04/04/2016 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
200275 |
04/04/2016 |
| ESCALERA, TAINA |
HF-814368 |
1 |
38.00 |
5594********2402 |
200274 |
04/04/2016 |
| FOSTER, WILSON |
HF-192948 |
1 |
25.00 |
5461********0386 |
085988 |
04/04/2016 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
123048 |
04/04/2016 |
| GROSS, ANTHONIE |
HF-708497 |
1 |
30.00 |
5523********9182 |
00446Z |
04/04/2016 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
1 |
25.00 |
4355********5370 |
123063 |
04/04/2016 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4079 |
081281 |
04/04/2016 |
| REEVES, PERRY |
HF-376986 |
1 |
38.00 |
4602********5705 |
014134 |
04/04/2016 |
| SPRAGGINS, MATTHEW |
HF-714383 |
1 |
38.00 |
4355********9553 |
123065 |
04/04/2016 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********8129 |
001260 |
04/04/2016 |
| WILES, MIKE |
HF-258883 |
1 |
38.00 |
4373********5128 |
012459 |
04/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
191.00 |
| 7 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |