Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, KIMBERLY |
HF-434550 |
3 |
48.00 |
5152********9579 |
277090 |
12/19/2016 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
913884 |
12/19/2016 |
| CARTER, JASON |
HF-495556 |
3 |
30.00 |
5594********2099 |
913882 |
12/19/2016 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********7092 |
012388 |
12/19/2016 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
074144 |
12/19/2016 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
074154 |
12/19/2016 |
| LEWIS, LINDSAY |
HF-2034A |
3 |
40.00 |
5144********9709 |
976148 |
12/19/2016 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
074126 |
12/19/2016 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
976149 |
12/19/2016 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********1243 |
012460 |
12/19/2016 |
| RICHARDSON, DEVON |
HF-889900 |
3 |
38.00 |
6011********9831 |
01964B |
12/19/2016 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
277340 |
12/19/2016 |
| SHIVERS, TABITHA |
HF-376872 |
3 |
48.00 |
5594********8804 |
913885 |
12/19/2016 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
075069 |
12/19/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
339.00 |
| 4 |
Visa |
166.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.00 |