Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSI |
HF-775084 |
1 |
38.00 |
4355********9340 |
089103 |
11/06/2017 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
848213 |
11/06/2017 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
024037 |
11/06/2017 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
054700 |
11/06/2017 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
090017 |
11/06/2017 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
07139Z |
11/06/2017 |
| JAMES, SHASTA |
HF-217545 |
1 |
38.00 |
4355********6867 |
090043 |
11/06/2017 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
090066 |
11/06/2017 |
| LEECH, RONNIE |
HF-594648 |
1 |
40.00 |
4355********3532 |
090062 |
11/06/2017 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66974 |
11/06/2017 |
| WESTMORELAND, BRITTANY |
HF-757735 |
1 |
38.00 |
4355********9131 |
090079 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.00 |
| 8 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.00 |