Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
142728 |
08/25/2016 |
| CLARK, ERICA |
HF-394903 |
4 |
30.00 |
5165********3271 |
425218 |
08/25/2016 |
| GILMORE, ROBERT |
HF-274468 |
4 |
48.00 |
4358********2132 |
063280 |
08/25/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
089853 |
08/25/2016 |
| GRAVES, BRITTNEY |
HF-GRAVES |
4 |
38.00 |
4373********4999 |
347501 |
08/25/2016 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
414238 |
08/25/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
089859 |
08/25/2016 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********4103 |
331330 |
08/25/2016 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
089994 |
08/25/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
091091 |
08/25/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
790888 |
08/25/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
091154 |
08/25/2016 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
4358********1241 |
063282 |
08/25/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
09016C |
08/25/2016 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
051352 |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 6 |
MasterCard |
216.00 |
| 8 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |