Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEREMY |
HF-637284 |
4 |
38.00 |
5455********5677 |
083277 |
01/25/2017 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
105254 |
01/25/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********7398 |
160868 |
01/25/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
40.00 |
5517********6657 |
083325 |
01/25/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
083385 |
01/25/2017 |
| GRAVES, BRITTNEY |
HF-GRAVES |
4 |
38.00 |
4373********4999 |
459090 |
01/25/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
311781 |
01/25/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
083421 |
01/25/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
083421 |
01/25/2017 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4373********4215 |
577422 |
01/25/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
160869 |
01/25/2017 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
083129 |
01/25/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
084039 |
01/25/2017 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********8851 |
08412C |
01/25/2017 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
843832 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
259.00 |
| 7 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |