Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRETERO, LORI |
HF-416298 |
1 |
38.00 |
5272********3216 |
694240 |
09/06/2016 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
929001 |
09/06/2016 |
| EVANS, CHARLES |
HF-839683 |
1 |
38.00 |
4355********9134 |
147126 |
09/06/2016 |
| FOSTER, WILSON |
HF-192948 |
1 |
25.00 |
5461********0386 |
064957 |
09/06/2016 |
| GASTON, CATHY |
HF-452006 |
1 |
40.00 |
4492********9644 |
751735 |
09/06/2016 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
147123 |
09/06/2016 |
| GROSS, ANTHONIE |
HF-708497 |
1 |
30.00 |
4000********1750 |
686840 |
09/06/2016 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
1 |
25.00 |
4355********5370 |
147130 |
09/06/2016 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4079 |
093053 |
09/06/2016 |
| JOHNSON, LARRY |
HF-389 |
1 |
48.00 |
5594********2799 |
929002 |
09/06/2016 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
148049 |
09/06/2016 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
30.00 |
5455********9961 |
093188 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
201.00 |
| 6 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.00 |