Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEREMY |
HF-637284 |
4 |
38.00 |
5455********5677 |
092587 |
12/26/2016 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
140591 |
12/26/2016 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
092635 |
12/26/2016 |
| GILMORE, ROBERT |
HF-274468 |
4 |
48.00 |
4358********2132 |
028839 |
12/26/2016 |
| GONZALEZ, LUIS |
HF-11890 |
4 |
38.00 |
5455********8860 |
092629 |
12/26/2016 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
853074 |
12/26/2016 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
092698 |
12/26/2016 |
| JACKSON, O DELL |
HF-42603 |
4 |
38.00 |
4355********5304 |
080138 |
12/26/2016 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
092668 |
12/26/2016 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4373********4215 |
844953 |
12/26/2016 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
531225 |
12/26/2016 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
080150 |
12/26/2016 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5144********6322 |
028841 |
12/26/2016 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
080148 |
12/26/2016 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
09290C |
12/26/2016 |
| TERRY, JOE |
HF-250962 |
4 |
35.00 |
5159********6445 |
210154 |
12/26/2016 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
040454 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 8 |
MasterCard |
295.00 |
| 8 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |