Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOCS, PRESTON |
HF-779668 |
1 |
38.00 |
5144********9826 |
669909 |
02/04/2019 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
523738 |
02/04/2019 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
076526 |
02/04/2019 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
669910 |
02/04/2019 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
093487 |
02/04/2019 |
| HARTIG, JASON |
HF-250733 |
1 |
50.00 |
4294********5842 |
034070 |
02/04/2019 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
093496 |
02/04/2019 |
| MAYFIELD, CYNTHIA |
HF-510208 |
1 |
38.00 |
4316********4567 |
034076 |
02/04/2019 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
034074 |
02/04/2019 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H74381 |
02/04/2019 |
| SMITH, ALEXANDREA |
HF-855828 |
1 |
30.00 |
4355********1555 |
034089 |
02/04/2019 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0397 |
004839 |
02/04/2019 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********5760 |
H75383 |
02/04/2019 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004611 |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
226.00 |
| 8 |
Visa |
294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |