Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
723194 |
06/11/2018 |
| BUFFORD, TONY |
HF-273311 |
2 |
48.00 |
4355********2291 |
071035 |
06/11/2018 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
2 |
30.00 |
4355********2832 |
071045 |
06/11/2018 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********4534 |
606421 |
06/11/2018 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********3773 |
08721Z |
06/11/2018 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
101860 |
06/11/2018 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
071077 |
06/11/2018 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
08734B |
06/11/2018 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
071081 |
06/11/2018 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
060812 |
06/11/2018 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********1798 |
071085 |
06/11/2018 |
| SMITH, HEATH |
HF-512566 |
2 |
25.00 |
5455********4878 |
087196 |
06/11/2018 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
071107 |
06/11/2018 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********8641 |
087253 |
06/11/2018 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
069239 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
203.00 |
| 9 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.00 |