Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********9396 |
433219 |
01/11/2018 |
| BUFFORD, TONY |
HF-273311 |
2 |
48.00 |
4355********2291 |
052103 |
01/11/2018 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
2 |
30.00 |
4355********2832 |
052105 |
01/11/2018 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********5011 |
04159Z |
01/11/2018 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
897840 |
01/11/2018 |
| JOHNSON, JUSTIN |
HF-294329 |
2 |
48.00 |
6011********2707 |
01180B |
01/11/2018 |
| PARKER, ADAM |
HF-694557 |
2 |
30.00 |
5594********7252 |
726369 |
01/11/2018 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
071057 |
01/11/2018 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********1798 |
053057 |
01/11/2018 |
| SMITH, HEATH |
HF-512566 |
2 |
25.00 |
5455********4878 |
041459 |
01/11/2018 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********8641 |
041504 |
01/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 5 |
Visa |
196.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |