Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, JAVIN |
HF-575209 |
3 |
48.00 |
4426********0189 |
255359 |
09/19/2016 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
161661 |
09/19/2016 |
| DAVIS, CLIFTON |
HF-2017 |
3 |
35.00 |
4355********4279 |
130096 |
09/19/2016 |
| DICHEARA, BEN |
HF-837034 |
3 |
30.00 |
4516********1365 |
255377 |
09/19/2016 |
| FITZGERALD, ANTIA |
HF-44286 |
3 |
30.00 |
4355********0086 |
130109 |
09/19/2016 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
130151 |
09/19/2016 |
| JONES, TRENT |
HF-619149 |
3 |
30.00 |
4355********6771 |
130156 |
09/19/2016 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
132079 |
09/19/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
109071 |
09/19/2016 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
161662 |
09/19/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
132067 |
09/19/2016 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01962B |
09/19/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
109076 |
09/19/2016 |
| REYNOLDS, VINCE |
HF-135993 |
3 |
38.00 |
5144********1878 |
044308 |
09/19/2016 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
437980 |
09/19/2016 |
| STANBERY, WILL |
HF-632733 |
3 |
30.00 |
4355********8695 |
133089 |
09/19/2016 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********7989 |
133100 |
09/19/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
133117 |
09/19/2016 |
| WAY, DEREK |
HF-410681 |
3 |
25.00 |
5594********8556 |
161663 |
09/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
284.00 |
| 11 |
Visa |
404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.00 |