Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEREMY |
HF-637284 |
4 |
38.00 |
5455********5677 |
066015 |
03/27/2017 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
189286 |
03/27/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
408022 |
03/27/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
080624 |
03/27/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
30.00 |
5517********6657 |
066552 |
03/27/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
066543 |
03/27/2017 |
| GABEL, NATASHA |
HF-858530 |
4 |
38.00 |
4426********2705 |
191258 |
03/27/2017 |
| GANAWAY, EDDIE |
HF-190318 |
4 |
30.00 |
5455********8864 |
066132 |
03/27/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
191274 |
03/27/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
066198 |
03/27/2017 |
| HOUSE, JASON |
HF-513566 |
4 |
48.00 |
4744********2423 |
123626 |
03/27/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
066165 |
03/27/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
408023 |
03/27/2017 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
040068 |
03/27/2017 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5594********5376 |
408025 |
03/27/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
040063 |
03/27/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
040073 |
03/27/2017 |
| WALKER, CLARENCE |
HF-WALKER |
4 |
35.00 |
4143********4356 |
569138 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 10 |
MasterCard |
347.00 |
| 7 |
Visa |
246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |