Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOUR, DREVON |
HF-870415 |
2 |
38.00 |
5115********0163 |
IFY3W2 |
02/11/2019 |
| BUCKNER, HAILIE |
HF-919319 |
2 |
38.00 |
4355********6743 |
105076 |
02/11/2019 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********3773 |
04409Z |
02/11/2019 |
| DUNCAN, MICHELLE |
HF-298421 |
2 |
50.00 |
4355********9733 |
105115 |
02/11/2019 |
| GARDUNO, ABEL |
HF-803544 |
2 |
50.00 |
5144********0565 |
273551 |
02/11/2019 |
| GIDEON, JESSICA |
HF-696431 |
2 |
25.00 |
4355********2188 |
105123 |
02/11/2019 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
676189 |
02/11/2019 |
| GREEN, CHRISTY |
HF-62918 |
2 |
38.00 |
5155********8670 |
044147 |
02/11/2019 |
| HARDAWAY, GREGGORY |
HF-794588 |
2 |
30.00 |
5272********9805 |
832840 |
02/11/2019 |
| HARDIN, RANDA |
HF-690767 |
2 |
25.00 |
5272********8937 |
406960 |
02/11/2019 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
105139 |
02/11/2019 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
04410B |
02/11/2019 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
197824 |
02/11/2019 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
105140 |
02/11/2019 |
| REED, JONATHAN |
HF-571136 |
2 |
30.00 |
5455********1647 |
044213 |
02/11/2019 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
123824 |
02/11/2019 |
| SANDOVAL, JERNADO |
HF-990550 |
2 |
38.00 |
4342********5288 |
061226 |
02/11/2019 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
106086 |
02/11/2019 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
044357 |
02/11/2019 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
075781 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
384.00 |
| 9 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.00 |