Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, KIMBERLY |
HF-434550 |
3 |
48.00 |
5152********9579 |
869830 |
03/20/2017 |
| BRADLEY, SAMANTHA |
HF-598156 |
3 |
38.00 |
4355********2793 |
090144 |
03/20/2017 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4351********2477 |
090156 |
03/20/2017 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
653134 |
03/20/2017 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********7092 |
083796 |
03/20/2017 |
| DAVIS, CLIFTON |
HF-2017 |
3 |
35.00 |
4355********4279 |
091105 |
03/20/2017 |
| DICHEARA, BEN |
HF-837034 |
3 |
30.00 |
4516********1365 |
671928 |
03/20/2017 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
092139 |
03/20/2017 |
| JONES, TRENT |
HF-619149 |
3 |
30.00 |
4355********6137 |
091081 |
03/20/2017 |
| LAY, JACQUI |
HF-473391 |
3 |
40.00 |
4355********3169 |
093092 |
03/20/2017 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
653136 |
03/20/2017 |
| MOORE, CHAD |
HF-431169 |
3 |
38.00 |
4355********0354 |
093103 |
03/20/2017 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
224771 |
03/20/2017 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********1243 |
084009 |
03/20/2017 |
| RICHARDSON, DEVON |
HF-889900 |
3 |
38.00 |
6011********9831 |
02067B |
03/20/2017 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
838920 |
03/20/2017 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
094081 |
03/20/2017 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********2184 |
083988 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
276.00 |
| 9 |
Visa |
316.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |