Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFORD, TONY |
HF-273311 |
2 |
48.00 |
4355********2291 |
098072 |
03/12/2018 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
2 |
30.00 |
4355********2832 |
098070 |
03/12/2018 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********9213 |
220890 |
03/12/2018 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
885191 |
03/12/2018 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
229990 |
03/12/2018 |
| JOHNSON, JUSTIN |
HF-294329 |
2 |
48.00 |
6011********2707 |
01247B |
03/12/2018 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
04178B |
03/12/2018 |
| PARKER, ADAM |
HF-694557 |
2 |
30.00 |
5594********7252 |
069675 |
03/12/2018 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
099130 |
03/12/2018 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
062388 |
03/12/2018 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********1798 |
099131 |
03/12/2018 |
| SMITH, HEATH |
HF-512566 |
2 |
25.00 |
5455********4878 |
041961 |
03/12/2018 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
099139 |
03/12/2018 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********8641 |
041991 |
03/12/2018 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
067603 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 7 |
Visa |
279.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |