Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSI |
HF-775084 |
1 |
38.00 |
4355********9340 |
012039 |
02/05/2018 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
040518 |
02/05/2018 |
| CROCKETT, HUNTER |
HF-790789 |
1 |
30.00 |
4000********0474 |
503795 |
02/05/2018 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
046364 |
02/05/2018 |
| GINESI, LISA |
HF-153199 |
1 |
48.00 |
4355********3911 |
012053 |
02/05/2018 |
| GREEN, RONALD |
HF-GREEN |
1 |
30.00 |
4355********4372 |
012056 |
02/05/2018 |
| HARTIG, JASON |
HF-250733 |
1 |
50.00 |
4294********5842 |
012058 |
02/05/2018 |
| HORNER, JONAH |
HF-732624 |
1 |
30.00 |
5144********8011 |
092715 |
02/05/2018 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
07238Z |
02/05/2018 |
| JAMES, SHASTA |
HF-217545 |
1 |
38.00 |
4355********6867 |
012070 |
02/05/2018 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
012084 |
02/05/2018 |
| LEECH, RONNIE |
HF-594648 |
1 |
40.00 |
4355********3532 |
012088 |
02/05/2018 |
| LINDSEY, EMMA |
HF-5573 |
1 |
48.00 |
4355********8679 |
012095 |
02/05/2018 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68978 |
02/05/2018 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0397 |
003956 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.00 |
| 12 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |