Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFORD, TONY |
HF-273311 |
2 |
48.00 |
4355********2291 |
125124 |
03/13/2017 |
| COLLINS, GEORGE |
HF-571475 |
2 |
38.00 |
4355********3181 |
123116 |
03/13/2017 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********9213 |
972890 |
03/13/2017 |
| FLY, DANIEL |
HF-792849 |
2 |
30.00 |
4355********1063 |
123097 |
03/13/2017 |
| LOVELL, DANIEL |
HF-679798 |
2 |
10.00 |
4599********0257 |
H72603 |
03/13/2017 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
123106 |
03/13/2017 |
| MEDLIN, FREDDIE |
HF-656782 |
2 |
38.00 |
5465********7364 |
071538 |
03/13/2017 |
| WELCH, JOSEPH |
HF-676929 |
2 |
38.00 |
5153********6509 |
092384 |
03/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.00 |
| 5 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |