Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOCS, PRESTON |
HF-779668 |
1 |
38.00 |
5144********9826 |
654115 |
03/04/2019 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
276047 |
03/04/2019 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
064331 |
03/04/2019 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
654116 |
03/04/2019 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
049925 |
03/04/2019 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
04988Z |
03/04/2019 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
049976 |
03/04/2019 |
| MAYFIELD, CYNTHIA |
HF-510208 |
1 |
38.00 |
4316********4567 |
130045 |
03/04/2019 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
130064 |
03/04/2019 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
130076 |
03/04/2019 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66903 |
03/04/2019 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0397 |
004948 |
03/04/2019 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********5760 |
H67905 |
03/04/2019 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004017 |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
264.00 |
| 7 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |