Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
076788 |
11/05/2018 |
| FRAME, BRIAN |
HF-413701 |
1 |
40.00 |
5144********4532 |
064932 |
11/05/2018 |
| GINESI, LISA |
HF-153199 |
1 |
48.00 |
4355********3911 |
111135 |
11/05/2018 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
036163 |
11/05/2018 |
| HARTIG, JASON |
HF-250733 |
1 |
50.00 |
4294********5842 |
112066 |
11/05/2018 |
| LINDSEY, EMMA |
HF-5573 |
1 |
48.00 |
4355********2539 |
112084 |
11/05/2018 |
| MAYFIELD, CYNTHIA |
HF-510208 |
1 |
38.00 |
4316********4567 |
112099 |
11/05/2018 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
112116 |
11/05/2018 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H67524 |
11/05/2018 |
| SMITH, ALEXANDREA |
HF-HUMBD |
1 |
30.00 |
4355********1555 |
112127 |
11/05/2018 |
| SMITH, ALEXANDREA |
HF-855828 |
1 |
30.00 |
4355********1555 |
112141 |
11/05/2018 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********5760 |
H68526 |
11/05/2018 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
005894 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |