Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, TAMMY |
HF-136445 |
1 |
38.00 |
4451********4093 |
414855 |
11/04/2016 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
525919 |
11/04/2016 |
| EVANS, CHARLES |
HF-839683 |
1 |
38.00 |
4355********9134 |
092058 |
11/04/2016 |
| FOSTER, WILSON |
HF-192948 |
1 |
25.00 |
5461********0386 |
079675 |
11/04/2016 |
| GLISSON, TIMOTHY |
HF-436693 |
1 |
48.00 |
4599********8447 |
H79392 |
11/04/2016 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
092053 |
11/04/2016 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
1 |
25.00 |
4355********5370 |
092063 |
11/04/2016 |
| HUGHES, STEVEN |
HF-20529 |
1 |
30.00 |
5455********4079 |
055953 |
11/04/2016 |
| JOHNSON, LARRY |
HF-389 |
1 |
48.00 |
5594********2799 |
525921 |
11/04/2016 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
092072 |
11/04/2016 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
30.00 |
5455********9961 |
056007 |
11/04/2016 |
| REEVES, PERRY |
HF-376986 |
1 |
38.00 |
4602********9024 |
074535 |
11/04/2016 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********8129 |
002084 |
11/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
163.00 |
| 8 |
Visa |
277.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |