Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOUR, DREVON |
HF-870415 |
2 |
38.00 |
5115********0163 |
GOHUDS |
01/11/2019 |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5455********5405 |
089776 |
01/11/2019 |
| BUCKNER, HAILIE |
HF-919319 |
2 |
38.00 |
4355********6743 |
081140 |
01/11/2019 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********7971 |
321548 |
01/11/2019 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********2552 |
571730 |
01/11/2019 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********3773 |
08986Z |
01/11/2019 |
| GARDUNO, ABEL |
HF-803544 |
2 |
50.00 |
5144********0565 |
001370 |
01/11/2019 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
657631 |
01/11/2019 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
574730 |
01/11/2019 |
| HARDIN, RANDA |
HF-690767 |
2 |
25.00 |
5272********8937 |
264880 |
01/11/2019 |
| JONES, JEFF |
HF-332733 |
2 |
38.00 |
5152********3332 |
559740 |
01/11/2019 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
083117 |
01/11/2019 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
08990B |
01/11/2019 |
| MORRIS, SPENCER |
HF-674918 |
2 |
38.00 |
5455********4754 |
089947 |
01/11/2019 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
083142 |
01/11/2019 |
| REED, JONATHAN |
HF-571136 |
2 |
30.00 |
5455********1647 |
090004 |
01/11/2019 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
628046 |
01/11/2019 |
| SMITH, HEATH |
HF-512566 |
2 |
25.00 |
5455********4878 |
090067 |
01/11/2019 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
084076 |
01/11/2019 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
077108 |
01/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
437.00 |
| 7 |
Visa |
259.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.00 |