Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSI |
HF-775084 |
1 |
38.00 |
4355********9340 |
045072 |
01/04/2018 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
037837 |
01/04/2018 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
042637 |
01/04/2018 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
037394 |
01/04/2018 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
046111 |
01/04/2018 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
03757Z |
01/04/2018 |
| JAMES, SHASTA |
HF-217545 |
1 |
38.00 |
4355********6867 |
046124 |
01/04/2018 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
047030 |
01/04/2018 |
| LEECH, RONNIE |
HF-594648 |
1 |
40.00 |
4355********3532 |
047042 |
01/04/2018 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68195 |
01/04/2018 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0397 |
003848 |
01/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.00 |
| 8 |
Visa |
266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.00 |