Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOCS, PRESTON |
HF-779668 |
1 |
38.00 |
4355********9547 |
049011 |
07/04/2018 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
130433 |
07/04/2018 |
| CROCKETT, HUNTER |
HF-790789 |
1 |
30.00 |
4000********0474 |
831631 |
07/04/2018 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
014009 |
07/04/2018 |
| FRAME, BRIAN |
HF-413701 |
1 |
40.00 |
5144********4532 |
061862 |
07/04/2018 |
| GINESI, LISA |
HF-153199 |
1 |
48.00 |
4355********3911 |
049039 |
07/04/2018 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********6658 |
081660 |
07/04/2018 |
| HARTIG, JASON |
HF-250733 |
1 |
50.00 |
4294********5842 |
049041 |
07/04/2018 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
08203Z |
07/04/2018 |
| KELLEY, PEARLIE |
HF-960419 |
1 |
30.00 |
4355********8613 |
049052 |
07/04/2018 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********9961 |
081687 |
07/04/2018 |
| LINDSEY, EMMA |
HF-5573 |
1 |
48.00 |
4355********8679 |
049054 |
07/04/2018 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
049090 |
07/04/2018 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68677 |
07/04/2018 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0397 |
004339 |
07/04/2018 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004354 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
198.00 |
| 11 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.00 |