Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, COURTNEY |
HF-75990 |
1 |
38.00 |
4355********8217 |
067061 |
03/06/2017 |
| BASS, TAMMY |
HF-136445 |
1 |
38.00 |
4451********4093 |
858861 |
03/06/2017 |
| CARRETERO, LORI |
HF-416298 |
1 |
38.00 |
5272********3216 |
539890 |
03/06/2017 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
209227 |
03/06/2017 |
| EVANS, CHARLES |
HF-839683 |
1 |
38.00 |
4355********9134 |
065097 |
03/06/2017 |
| FOSTER, WILSON |
HF-192948 |
1 |
25.00 |
5461********4056 |
074270 |
03/06/2017 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
067074 |
03/06/2017 |
| GROSS, ANTHONIE |
HF-708497 |
1 |
30.00 |
4552********7796 |
H75289 |
03/06/2017 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
1 |
25.00 |
4355********5370 |
066047 |
03/06/2017 |
| HORNER, JONAH |
HF-732624 |
1 |
30.00 |
5144********2848 |
070069 |
03/06/2017 |
| JOHNSON, LARRY |
HF-389 |
1 |
48.00 |
5594********2799 |
209228 |
03/06/2017 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
067069 |
03/06/2017 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********9961 |
063186 |
03/06/2017 |
| PIGG, RYAN |
HF-553544 |
1 |
38.00 |
5455********7261 |
063153 |
03/06/2017 |
| REEVES, PERRY |
HF-376986 |
1 |
38.00 |
4602********9024 |
072227 |
03/06/2017 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
48.00 |
4355********8757 |
066042 |
03/06/2017 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0044 |
002759 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.00 |
| 10 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |