Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********9396 |
452469 |
12/11/2017 |
| BUFFORD, TONY |
HF-273311 |
2 |
48.00 |
4355********2291 |
061103 |
12/11/2017 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********5011 |
08878Z |
12/11/2017 |
| JOHNSON, JUSTIN |
HF-294329 |
2 |
48.00 |
6011********2707 |
01110B |
12/11/2017 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********7720 |
061130 |
12/11/2017 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
065686 |
12/11/2017 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********1798 |
061135 |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
201.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.00 |