Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, KIMBERLY |
HF-434550 |
3 |
48.00 |
5152********9579 |
374890 |
01/18/2017 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********7092 |
059576 |
01/18/2017 |
| DAVIS, CLIFTON |
HF-2017 |
3 |
35.00 |
4355********4279 |
042095 |
01/18/2017 |
| DICHEARA, BEN |
HF-837034 |
3 |
30.00 |
4516********1365 |
973252 |
01/18/2017 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
042129 |
01/18/2017 |
| JONES, MEREDITH |
HF-730732 |
3 |
48.00 |
4072********0764 |
078355 |
01/18/2017 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
042140 |
01/18/2017 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
043057 |
01/18/2017 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
342455 |
01/18/2017 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********1243 |
059864 |
01/18/2017 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
371990 |
01/18/2017 |
| SHIVERS, TABITHA |
HF-376872 |
3 |
48.00 |
5594********8804 |
510200 |
01/18/2017 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
044103 |
01/18/2017 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
044105 |
01/18/2017 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********2184 |
059867 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
259.00 |
| 8 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |