Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, KIMBERLY |
HF-434550 |
3 |
48.00 |
5152********9579 |
645860 |
11/18/2016 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
884581 |
11/18/2016 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********7092 |
004932 |
11/18/2016 |
| DAVIS, CLIFTON |
HF-2017 |
3 |
35.00 |
4355********4279 |
077083 |
11/18/2016 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
077127 |
11/18/2016 |
| JONES, TRENT |
HF-619149 |
3 |
30.00 |
4355********6771 |
078050 |
11/18/2016 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
078049 |
11/18/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
578991 |
11/18/2016 |
| MILLER, JAMES |
HF-551748 |
3 |
38.00 |
5594********9158 |
884582 |
11/18/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
079080 |
11/18/2016 |
| PARKER, TARA |
HF-412156 |
3 |
48.00 |
5466********9194 |
01898B |
11/18/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
579040 |
11/18/2016 |
| PIGG, RYAN |
HF-553544 |
3 |
38.00 |
5455********7261 |
005070 |
11/18/2016 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********1243 |
005097 |
11/18/2016 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
656980 |
11/18/2016 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********7989 |
079104 |
11/18/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
079109 |
11/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
385.00 |
| 7 |
Visa |
266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |