Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENTINE, CHRISTOPHER |
HF-498981 |
1 |
40.00 |
4000********6024 |
734375 |
06/06/2016 |
| CARRETERO, LORI |
HF-416298 |
1 |
38.00 |
5272********3216 |
522680 |
06/06/2016 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
180573 |
06/06/2016 |
| EVANS, CHARLES |
HF-839683 |
1 |
38.00 |
4355********9134 |
065097 |
06/06/2016 |
| FOSTER, WILSON |
HF-192948 |
1 |
25.00 |
5461********0386 |
096218 |
06/06/2016 |
| GASTON, CATHY |
HF-452006 |
1 |
40.00 |
4492********9644 |
277478 |
06/06/2016 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
065093 |
06/06/2016 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
1 |
25.00 |
4355********5370 |
065073 |
06/06/2016 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4079 |
045291 |
06/06/2016 |
| IVORY, DELANDIS |
HF-2016 |
1 |
38.00 |
5455********7541 |
045381 |
06/06/2016 |
| REEVES, PERRY |
HF-376986 |
1 |
38.00 |
4602********5705 |
091137 |
06/06/2016 |
| WILES, MIKE |
HF-258883 |
1 |
38.00 |
4373********5128 |
750421 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.00 |
| 7 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |