Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
180231 |
05/25/2016 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
4269********3432 |
025319 |
05/25/2016 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
068014 |
05/25/2016 |
| GILMORE, ROBERT |
HF-274468 |
4 |
48.00 |
4358********2132 |
065975 |
05/25/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
067993 |
05/25/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
067975 |
05/25/2016 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
069993 |
05/25/2016 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********4103 |
767750 |
05/25/2016 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
068047 |
05/25/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
087075 |
05/25/2016 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
067822 |
05/25/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
025651 |
05/25/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
086113 |
05/25/2016 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
025650 |
05/25/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
06780C |
05/25/2016 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3960 |
065976 |
05/25/2016 |
| VILLALOBOS, BLANCA |
HF-101376 |
4 |
38.00 |
5455********7567 |
067957 |
05/25/2016 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
878306 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 11 |
MasterCard |
428.00 |
| 6 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.00 |