Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
844862 |
04/04/2018 |
| CROCKETT, HUNTER |
HF-790789 |
1 |
30.00 |
4000********0474 |
757007 |
04/04/2018 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
072791 |
04/04/2018 |
| GINESI, LISA |
HF-153199 |
1 |
48.00 |
4355********3911 |
075054 |
04/04/2018 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********6658 |
034339 |
04/04/2018 |
| HARTIG, JASON |
HF-250733 |
1 |
50.00 |
4294********5842 |
075056 |
04/04/2018 |
| HORNER, JONAH |
HF-732624 |
1 |
30.00 |
5144********8011 |
044039 |
04/04/2018 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
03451Z |
04/04/2018 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
075052 |
04/04/2018 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********9961 |
034381 |
04/04/2018 |
| LEECH, RONNIE |
HF-594648 |
1 |
40.00 |
4355********3532 |
075065 |
04/04/2018 |
| LINDSEY, EMMA |
HF-5573 |
1 |
48.00 |
4355********8679 |
075067 |
04/04/2018 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68185 |
04/04/2018 |
| WESTMORELAND, BRITTANY |
HF-757735 |
1 |
38.00 |
4355********9131 |
075060 |
04/04/2018 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004126 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.00 |
| 10 |
Visa |
382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |