Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
189052 |
09/26/2016 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********7398 |
811954 |
09/26/2016 |
| FONVILLE, DUSTIN |
HF-791084 |
4 |
38.00 |
5455********3311 |
010845 |
09/26/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
010800 |
09/26/2016 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
468055 |
09/26/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
010836 |
09/26/2016 |
| HUNDERUP, JEAN |
HF-730186 |
4 |
40.00 |
5270********4103 |
579730 |
09/26/2016 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
010872 |
09/26/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
100095 |
09/26/2016 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
010851 |
09/26/2016 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4373********4215 |
930458 |
09/26/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
811955 |
09/26/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
099050 |
09/26/2016 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
4358********1241 |
051135 |
09/26/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
01059C |
09/26/2016 |
| VELARDE, DAPHNE |
HF-397236 |
4 |
48.00 |
5144********3978 |
051136 |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 9 |
MasterCard |
337.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.00 |