Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARLITHA |
HF-499784 |
2 |
38.00 |
5143********9598 |
061929 |
07/11/2018 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********3918 |
064912 |
07/11/2018 |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
388974 |
07/11/2018 |
| BUFFORD, TONY |
HF-273311 |
2 |
48.00 |
4355********2291 |
056046 |
07/11/2018 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
2 |
30.00 |
4355********2832 |
056051 |
07/11/2018 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********2552 |
518960 |
07/11/2018 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********3773 |
01120Z |
07/11/2018 |
| GARDUNO, ABEL |
HF-803544 |
2 |
50.00 |
5144********0565 |
054900 |
07/11/2018 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
659860 |
07/11/2018 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
056053 |
07/11/2018 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
01122B |
07/11/2018 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
061929 |
07/11/2018 |
| PARKER, ADAM |
HF-694557 |
2 |
30.00 |
5594********7252 |
971842 |
07/11/2018 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
056078 |
07/11/2018 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
064913 |
07/11/2018 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********1798 |
057093 |
07/11/2018 |
| SMITH, HEATH |
HF-512566 |
2 |
25.00 |
5455********4878 |
011073 |
07/11/2018 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
057107 |
07/11/2018 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********8641 |
011088 |
07/11/2018 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
064849 |
07/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
376.00 |
| 9 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.00 |