Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, KIMBERLY |
HF-434550 |
3 |
48.00 |
5152********9579 |
246030 |
02/20/2017 |
| BRADLEY, SAMANTHA |
HF-598156 |
3 |
38.00 |
4355********2793 |
045111 |
02/20/2017 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4351********2477 |
045130 |
02/20/2017 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
714367 |
02/20/2017 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********7092 |
068648 |
02/20/2017 |
| DICHEARA, BEN |
HF-837034 |
3 |
30.00 |
4516********1365 |
008688 |
02/20/2017 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
045143 |
02/20/2017 |
| JONES, TRENT |
HF-619149 |
3 |
30.00 |
4355********6137 |
045062 |
02/20/2017 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
045128 |
02/20/2017 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
045116 |
02/20/2017 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
176909 |
02/20/2017 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********1243 |
068657 |
02/20/2017 |
| RICHARDSON, DEVON |
HF-889900 |
3 |
38.00 |
6011********9831 |
02036B |
02/20/2017 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
248030 |
02/20/2017 |
| SHIVERS, TABITHA |
HF-376872 |
3 |
48.00 |
5594********8804 |
714369 |
02/20/2017 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
046062 |
02/20/2017 |
| VINSON, DWAYNE |
HF-458799 |
3 |
48.00 |
4355********1400 |
046053 |
02/20/2017 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********2184 |
068681 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
294.00 |
| 9 |
Visa |
329.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.00 |