Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
106000 |
02/25/2018 |
| BUTLER, JEREMY |
HF-732859 |
4 |
30.00 |
4003********5547 |
06135B |
02/25/2018 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3537 |
113604 |
02/25/2018 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
260529 |
02/25/2018 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
30.00 |
5517********6657 |
061015 |
02/25/2018 |
| DICHEARA, BEN |
HF-837034 |
4 |
30.00 |
4516********2191 |
030513 |
02/25/2018 |
| ELLARS, JONATHAN |
HF-883783 |
4 |
48.00 |
5594********3265 |
260534 |
02/25/2018 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
031010 |
02/25/2018 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********5635 |
061027 |
02/25/2018 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
4426********0964 |
031015 |
02/25/2018 |
| JAMES, JASON |
HF-431545 |
4 |
38.00 |
5594********9812 |
260533 |
02/25/2018 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
061051 |
02/25/2018 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
260532 |
02/25/2018 |
| ORTIZ, VERONICA |
HF-492690 |
4 |
30.00 |
4426********2294 |
031017 |
02/25/2018 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5594********5663 |
260535 |
02/25/2018 |
| PIERCE, DEBBIE |
HF-294928 |
4 |
48.00 |
4355********0497 |
027096 |
02/25/2018 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
027095 |
02/25/2018 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
027098 |
02/25/2018 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
027127 |
02/25/2018 |
| TATE, HANNA |
HF-431066 |
4 |
50.00 |
4355********1955 |
028029 |
02/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 9 |
MasterCard |
337.00 |
| 10 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.00 |