Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, SAMANTHA |
HF-598156 |
3 |
38.00 |
4355********2793 |
133098 |
12/18/2017 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********8731 |
133109 |
12/18/2017 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
403714 |
12/18/2017 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********7092 |
065400 |
12/18/2017 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
403718 |
12/18/2017 |
| GORDON, DAVID |
HF-234033 |
3 |
40.00 |
4355********3721 |
133135 |
12/18/2017 |
| HODGE, MARK |
HF-456429 |
3 |
40.00 |
4355********9088 |
133133 |
12/18/2017 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
403716 |
12/18/2017 |
| MAPLES, MIRANDA |
HF-773537 |
3 |
48.00 |
5455********4136 |
065445 |
12/18/2017 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
403715 |
12/18/2017 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
202463 |
12/18/2017 |
| PERRY, TIM |
HF-763884 |
3 |
48.00 |
6011********5981 |
01852R |
12/18/2017 |
| PLUNKETT, TIM |
HF-277184 |
3 |
40.00 |
5455********6628 |
065493 |
12/18/2017 |
| ROGERS, DANIEL |
HF-132511 |
3 |
30.00 |
5455********9380 |
065565 |
12/18/2017 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
740860 |
12/18/2017 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
134110 |
12/18/2017 |
| WARDLOW, LASHONDA |
HF-592782 |
3 |
48.00 |
4355********6267 |
134112 |
12/18/2017 |
| WILLIAMS, MARCUS |
HF-250425 |
3 |
40.00 |
5396********0156 |
001461 |
12/18/2017 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********7341 |
065583 |
12/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
442.00 |
| 6 |
Visa |
231.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |