Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, KIMBERLY |
HF-434550 |
3 |
48.00 |
5152********9579 |
366860 |
10/18/2016 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
908513 |
10/18/2016 |
| DAVIS, CLIFTON |
HF-2017 |
3 |
35.00 |
4355********4279 |
111120 |
10/18/2016 |
| DICHEARA, BEN |
HF-837034 |
3 |
30.00 |
4516********1365 |
169106 |
10/18/2016 |
| FITZGERALD, ANTIA |
HF-44286 |
3 |
30.00 |
4355********0086 |
109167 |
10/18/2016 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
112112 |
10/18/2016 |
| JONES, TRENT |
HF-619149 |
3 |
30.00 |
4355********6771 |
112087 |
10/18/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
489739 |
10/18/2016 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
908514 |
10/18/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
110104 |
10/18/2016 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01801B |
10/18/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
489761 |
10/18/2016 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********1243 |
066182 |
10/18/2016 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
791830 |
10/18/2016 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********7989 |
112140 |
10/18/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
111132 |
10/18/2016 |
| WAY, DEREK |
HF-410681 |
3 |
25.00 |
5594********8556 |
908515 |
10/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
324.00 |
| 8 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |