Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEREMY |
HF-637284 |
4 |
38.00 |
5455********5677 |
010693 |
02/27/2017 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
124616 |
02/27/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********7398 |
428193 |
02/27/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
016821 |
02/27/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
40.00 |
5517********6657 |
010810 |
02/27/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
010831 |
02/27/2017 |
| GANAWAY, EDDIE |
HF-190318 |
4 |
30.00 |
5455********8864 |
010825 |
02/27/2017 |
| GRAVES, BRITTNEY |
HF-GRAVES |
4 |
38.00 |
4373********4999 |
093766 |
02/27/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
779093 |
02/27/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
010867 |
02/27/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
010951 |
02/27/2017 |
| JONES, PAM |
HF-938 |
4 |
30.00 |
4373********4215 |
593112 |
02/27/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
428195 |
02/27/2017 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
077121 |
02/27/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
074124 |
02/27/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
074119 |
02/27/2017 |
| TERRY, JOE |
HF-250962 |
4 |
35.00 |
5159********6445 |
946698 |
02/27/2017 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
530288 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 10 |
MasterCard |
354.00 |
| 7 |
Visa |
228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |