Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3537 |
066925 |
07/25/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
856909 |
07/25/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
069146 |
07/25/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
30.00 |
5517********6657 |
002176 |
07/25/2017 |
| DICHEARA, BEN |
HF-837034 |
4 |
30.00 |
4516********2191 |
013359 |
07/25/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
002203 |
07/25/2017 |
| GANAWAY, EDDIE |
HF-190318 |
4 |
30.00 |
5455********8864 |
002200 |
07/25/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
009539 |
07/25/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********5635 |
002230 |
07/25/2017 |
| JAMES, JASON |
HF-431545 |
4 |
38.00 |
5594********9812 |
856908 |
07/25/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
002248 |
07/25/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
856910 |
07/25/2017 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
092135 |
07/25/2017 |
| PARKS, KENNETH |
HF-770895 |
4 |
48.00 |
5461********9907 |
066927 |
07/25/2017 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5594********5376 |
856911 |
07/25/2017 |
| PIERCE, DEBBIE |
HF-294928 |
4 |
48.00 |
5153********3537 |
084235 |
07/25/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
092157 |
07/25/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
093072 |
07/25/2017 |
| SMITH, PAUL |
HF-751607 |
4 |
38.00 |
5594********3939 |
856912 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
521.00 |
| 5 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.00 |