Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, COURTNEY |
HF-75990 |
1 |
38.00 |
4355********8217 |
100073 |
04/04/2017 |
| BASS, TAMMY |
HF-136445 |
1 |
38.00 |
4451********4093 |
206285 |
04/04/2017 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
247719 |
04/04/2017 |
| EVANS, CHARLES |
HF-839683 |
1 |
38.00 |
4355********9134 |
100056 |
04/04/2017 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
100058 |
04/04/2017 |
| GROSS, ANTHONIE |
HF-708497 |
1 |
30.00 |
4552********7796 |
H74626 |
04/04/2017 |
| HORNER, JONAH |
HF-732624 |
1 |
30.00 |
5144********2848 |
075001 |
04/04/2017 |
| JAMES, SHASTA |
HF-217545 |
1 |
38.00 |
4355********6867 |
100083 |
04/04/2017 |
| JOHNSON, LARRY |
HF-389 |
1 |
48.00 |
5594********4275 |
247720 |
04/04/2017 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
100085 |
04/04/2017 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********9961 |
064878 |
04/04/2017 |
| PIGG, RYAN |
HF-553544 |
1 |
38.00 |
5455********7261 |
064860 |
04/04/2017 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
48.00 |
4355********8757 |
101134 |
04/04/2017 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H74620 |
04/04/2017 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0044 |
002879 |
04/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |