Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSI |
HF-775084 |
1 |
38.00 |
4355********9340 |
087114 |
10/04/2017 |
| BALLENTINE, COURTNEY |
HF-75990 |
1 |
38.00 |
4355********7767 |
087121 |
10/04/2017 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
320681 |
10/04/2017 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
053654 |
10/04/2017 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
049790 |
10/04/2017 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
088044 |
10/04/2017 |
| GROSS, ANTHONIE |
HF-708497 |
1 |
30.00 |
4552********7796 |
H68206 |
10/04/2017 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
03902Z |
10/04/2017 |
| JAMES, SHASTA |
HF-217545 |
1 |
38.00 |
4355********6867 |
089095 |
10/04/2017 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
089073 |
10/04/2017 |
| PIGG, RYAN |
HF-553544 |
1 |
38.00 |
5455********7261 |
039190 |
10/04/2017 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
48.00 |
4355********8757 |
089104 |
10/04/2017 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68200 |
10/04/2017 |
| WESTMORELAND, BRITTANY |
HF-757735 |
1 |
38.00 |
4355********9131 |
089102 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |