Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
169012 |
08/25/2017 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3537 |
063558 |
08/25/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
061917 |
08/25/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
014538 |
08/25/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
30.00 |
5517********6657 |
008389 |
08/25/2017 |
| DICHEARA, BEN |
HF-837034 |
4 |
30.00 |
4516********2191 |
020589 |
08/25/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
008386 |
08/25/2017 |
| GABEL, NATASHA |
HF-858530 |
4 |
38.00 |
4426********2705 |
032055 |
08/25/2017 |
| GANAWAY, EDDIE |
HF-190318 |
4 |
30.00 |
5455********8864 |
008416 |
08/25/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
020567 |
08/25/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********5635 |
008413 |
08/25/2017 |
| JAMES, JASON |
HF-431545 |
4 |
38.00 |
5594********9812 |
061920 |
08/25/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
008455 |
08/25/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
061919 |
08/25/2017 |
| PARKS, KENNETH |
HF-770895 |
4 |
48.00 |
5461********9907 |
063559 |
08/25/2017 |
| PIERCE, DEBBIE |
HF-294928 |
4 |
48.00 |
5153********3537 |
041243 |
08/25/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
130164 |
08/25/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
130169 |
08/25/2017 |
| SMITH, PAUL |
HF-751607 |
4 |
38.00 |
5594********3939 |
061921 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
483.00 |
| 5 |
Visa |
163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.00 |