Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
101414 |
10/25/2016 |
| CARTER, CADARIUS |
HF-834666 |
4 |
30.00 |
4088********9824 |
540638 |
10/25/2016 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********7398 |
535875 |
10/25/2016 |
| FONVILLE, DUSTIN |
HF-791084 |
4 |
38.00 |
5455********3311 |
010921 |
10/25/2016 |
| GILMORE, ROBERT |
HF-274468 |
4 |
48.00 |
4358********2132 |
081010 |
10/25/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
010903 |
10/25/2016 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
540654 |
10/25/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
010981 |
10/25/2016 |
| JACKSON, DEBRA |
HF-20624 |
4 |
30.00 |
5455********9552 |
010981 |
10/25/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
094095 |
10/25/2016 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
010981 |
10/25/2016 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4373********4215 |
341668 |
10/25/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
535876 |
10/25/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
094131 |
10/25/2016 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
4358********1241 |
081012 |
10/25/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
01095C |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
249.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |