Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOUR, DREVON |
HF-870415 |
2 |
38.00 |
5115********0163 |
LXQW32 |
04/11/2019 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
383592 |
04/11/2019 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
075138 |
04/11/2019 |
| DAMRON, AJ |
HF-692078 |
2 |
30.00 |
5178********3773 |
03956Z |
04/11/2019 |
| DUNCAN, MICHELLE |
HF-298421 |
2 |
50.00 |
4355********9733 |
075136 |
04/11/2019 |
| FLY, DANIEL |
HF-792849 |
2 |
30.00 |
5144********6656 |
533322 |
04/11/2019 |
| GARDUNO, ABEL |
HF-803544 |
2 |
50.00 |
5144********0565 |
425394 |
04/11/2019 |
| GIDEON, JESSICA |
HF-696431 |
2 |
25.00 |
4355********2188 |
076056 |
04/11/2019 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
499533 |
04/11/2019 |
| GREEN, CHRISTY |
HF-62918 |
2 |
38.00 |
5155********8670 |
039674 |
04/11/2019 |
| HARDIN, RANDA |
HF-690767 |
2 |
25.00 |
5272********8937 |
204960 |
04/11/2019 |
| JONES, JEFF |
HF-332733 |
2 |
38.00 |
5152********9313 |
425840 |
04/11/2019 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
077103 |
04/11/2019 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
03974B |
04/11/2019 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
235501 |
04/11/2019 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********8741 |
039728 |
04/11/2019 |
| PENCE, CASEY |
HF-736824 |
2 |
35.00 |
4355********8656 |
077118 |
04/11/2019 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********4016 |
070672 |
04/11/2019 |
| REED, JONATHAN |
HF-571136 |
2 |
30.00 |
5455********1647 |
039794 |
04/11/2019 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4602********9024 |
369171 |
04/11/2019 |
| SANDOVAL, JERNADO |
HF-990550 |
2 |
38.00 |
4342********5288 |
090680 |
04/11/2019 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
078051 |
04/11/2019 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
039890 |
04/11/2019 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
070678 |
04/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
487.00 |
| 10 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.00 |