Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JONATHAN |
HF-710835 |
2 |
30.00 |
4351********2477 |
157150 |
09/12/2016 |
| COLLINS, GEORGE |
HF-571475 |
2 |
38.00 |
4355********3181 |
157136 |
09/12/2016 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********9213 |
910340 |
09/12/2016 |
| FLY, DANIEL |
HF-792849 |
2 |
30.00 |
4355********1063 |
157144 |
09/12/2016 |
| JIMENEZ, RANDALL |
HF-361329 |
2 |
30.00 |
4355********7875 |
157126 |
09/12/2016 |
| LOVELL, DANIEL |
HF-679798 |
2 |
10.00 |
4599********0257 |
H64112 |
09/12/2016 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
159113 |
09/12/2016 |
| MEDLIN, FREDDIE |
HF-656782 |
2 |
38.00 |
5465********7364 |
063044 |
09/12/2016 |
| PAYNE, DENISE |
HF-913465 |
2 |
38.00 |
4355********8455 |
158059 |
09/12/2016 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********7720 |
157151 |
09/12/2016 |
| WELCH, JOSEPH |
HF-676929 |
2 |
38.00 |
5153********6509 |
023657 |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.00 |
| 8 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.00 |