Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
291068 |
06/11/2019 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
821013 |
06/11/2019 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
098143 |
06/11/2019 |
| DUNCAN, MICHELLE |
HF-298421 |
2 |
50.00 |
4355********9733 |
098141 |
06/11/2019 |
| FLY, DANIEL |
HF-792849 |
2 |
30.00 |
5144********6656 |
847371 |
06/11/2019 |
| GARDUNO, ABEL |
HF-803544 |
2 |
50.00 |
5144********0565 |
B1E0A2 |
06/11/2019 |
| GIDEON, JESSICA |
HF-696431 |
2 |
25.00 |
4355********2188 |
099090 |
06/11/2019 |
| GREEN, CHRISTY |
HF-62918 |
2 |
38.00 |
5155********8670 |
045647 |
06/11/2019 |
| HARDIN, RANDA |
HF-690767 |
2 |
25.00 |
5272********8937 |
765890 |
06/11/2019 |
| JONES, JEFF |
HF-332733 |
2 |
38.00 |
5152********9313 |
761980 |
06/11/2019 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********8707 |
099092 |
06/11/2019 |
| MOFFITT, SHARON |
HF-214653 |
2 |
38.00 |
5437********5287 |
04552B |
06/11/2019 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
276828 |
06/11/2019 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********4016 |
027955 |
06/11/2019 |
| REED, JONATHAN |
HF-571136 |
2 |
30.00 |
5455********1647 |
045698 |
06/11/2019 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
100104 |
06/11/2019 |
| WARD, SUSAN |
HF-359678 |
2 |
50.00 |
4400********3748 |
07142D |
06/11/2019 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
045788 |
06/11/2019 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
027960 |
06/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
389.00 |
| 8 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.00 |