Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
125237 |
11/27/2017 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3537 |
070762 |
11/27/2017 |
| COLLINS, TONISHA |
HF-719174 |
4 |
40.00 |
4355********7006 |
055101 |
11/27/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
053155 |
11/27/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
013099 |
11/27/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
30.00 |
5517********6657 |
065187 |
11/27/2017 |
| DICHEARA, BEN |
HF-837034 |
4 |
30.00 |
4516********2191 |
025927 |
11/27/2017 |
| ELLARS, JONATHAN |
HF-883783 |
4 |
48.00 |
5594********3265 |
053156 |
11/27/2017 |
| GABEL, NATASHA |
HF-858530 |
4 |
38.00 |
4426********2705 |
025931 |
11/27/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
022586 |
11/27/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********5635 |
065259 |
11/27/2017 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
4426********0964 |
019029 |
11/27/2017 |
| JAMES, JASON |
HF-431545 |
4 |
38.00 |
5594********9812 |
053158 |
11/27/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
065277 |
11/27/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
053160 |
11/27/2017 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5594********5663 |
053159 |
11/27/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
056077 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 10 |
MasterCard |
367.00 |
| 6 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |