Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
142154 |
06/26/2017 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3537 |
070895 |
06/26/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
868356 |
06/26/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
010458 |
06/26/2017 |
| DICHEARA, BEN |
HF-837034 |
4 |
30.00 |
4516********2191 |
016678 |
06/26/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
043073 |
06/26/2017 |
| GABEL, NATASHA |
HF-858530 |
4 |
38.00 |
4426********2705 |
022318 |
06/26/2017 |
| GANAWAY, EDDIE |
HF-190318 |
4 |
30.00 |
5455********8864 |
043046 |
06/26/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
022322 |
06/26/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********5635 |
043085 |
06/26/2017 |
| JAMES, JASON |
HF-431545 |
4 |
38.00 |
5594********9812 |
868360 |
06/26/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
043094 |
06/26/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
868357 |
06/26/2017 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
073133 |
06/26/2017 |
| PARKS, KENNETH |
HF-770895 |
4 |
48.00 |
5461********9907 |
070903 |
06/26/2017 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5594********5376 |
868359 |
06/26/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
073135 |
06/26/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
073146 |
06/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 11 |
MasterCard |
405.00 |
| 6 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.00 |