Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
188649 |
11/25/2016 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
084087 |
11/25/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
084096 |
11/25/2016 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
291077 |
11/25/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
084078 |
11/25/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
066039 |
11/25/2016 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
084117 |
11/25/2016 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4373********4215 |
210412 |
11/25/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
544584 |
11/25/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
067058 |
11/25/2016 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
067074 |
11/25/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
08416C |
11/25/2016 |
| TERRY, JOE |
HF-250962 |
4 |
35.00 |
5159********6445 |
224163 |
11/25/2016 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
531242 |
11/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 6 |
MasterCard |
219.00 |
| 7 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |