Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********6024 |
317581 |
05/04/2016 |
| CARRETERO, LORI |
HF-416298 |
1 |
38.00 |
5272********3216 |
130260 |
05/04/2016 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
031683 |
05/04/2016 |
| ESCALERA, TAINA |
HF-814368 |
1 |
38.00 |
5594********2402 |
031682 |
05/04/2016 |
| EVANS, CHARLES |
HF-839683 |
1 |
38.00 |
4355********9134 |
133133 |
05/04/2016 |
| FOSTER, WILSON |
HF-192948 |
1 |
25.00 |
5461********0386 |
102097 |
05/04/2016 |
| GASTON, CATHY |
HF-452006 |
1 |
40.00 |
4492********9644 |
838059 |
05/04/2016 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
133118 |
05/04/2016 |
| GROSS, ANTHONIE |
HF-708497 |
1 |
30.00 |
5523********9182 |
00422Z |
05/04/2016 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
1 |
25.00 |
4355********5370 |
134053 |
05/04/2016 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4079 |
041308 |
05/04/2016 |
| IVORY, DELANDIS |
HF-2016 |
1 |
38.00 |
5455********7541 |
041362 |
05/04/2016 |
| REEVES, PERRY |
HF-376986 |
1 |
38.00 |
4602********5705 |
156032 |
05/04/2016 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********8129 |
001337 |
05/04/2016 |
| WILES, MIKE |
HF-258883 |
1 |
38.00 |
4373********5128 |
015778 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
229.00 |
| 8 |
Visa |
279.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.00 |