Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOUR, DREVON |
HF-870415 |
2 |
38.00 |
4104********6607 |
704390 |
11/12/2018 |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5455********5405 |
046257 |
11/12/2018 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********3918 |
698018 |
11/12/2018 |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
418513 |
11/12/2018 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********7971 |
361717 |
11/12/2018 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********2552 |
392980 |
11/12/2018 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********3773 |
04625Z |
11/12/2018 |
| GARDUNO, ABEL |
HF-803544 |
2 |
50.00 |
5144********0565 |
293088 |
11/12/2018 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
552840 |
11/12/2018 |
| JONES, JEFF |
HF-332733 |
2 |
38.00 |
5152********3332 |
479990 |
11/12/2018 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
081102 |
11/12/2018 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
04628B |
11/12/2018 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
141817 |
11/12/2018 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
082113 |
11/12/2018 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
698019 |
11/12/2018 |
| SANDERS, SCOTT |
HF-233 |
2 |
30.00 |
4355********1798 |
082107 |
11/12/2018 |
| SMITH, HEATH |
HF-512566 |
2 |
25.00 |
5455********4878 |
046422 |
11/12/2018 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
082149 |
11/12/2018 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********8641 |
046410 |
11/12/2018 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
073500 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
371.00 |
| 9 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |