Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
HF-792408 |
2 |
38.00 |
5272********3394 |
037696 |
10/11/2019 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********6868 |
454325 |
10/11/2019 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
324643 |
10/11/2019 |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
490806 |
10/11/2019 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
327850 |
10/11/2019 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
060129 |
10/11/2019 |
| DUNCAN, MICHELLE |
HF-298421 |
2 |
50.00 |
4355********9733 |
060117 |
10/11/2019 |
| FLY, DANIEL |
HF-792849 |
2 |
30.00 |
5144********6656 |
227107 |
10/11/2019 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
3B31A4 |
10/11/2019 |
| GIDEON, JESSICA |
HF-696431 |
2 |
25.00 |
4355********2188 |
061053 |
10/11/2019 |
| GREEN, CHRISTY |
HF-62918 |
2 |
38.00 |
5155********8670 |
088432 |
10/11/2019 |
| HARDIN, RANDA |
HF-690767 |
2 |
25.00 |
5272********8937 |
055310 |
10/11/2019 |
| HENSLEY, GERRY |
HF-357853 |
2 |
50.00 |
5144********4644 |
227108 |
10/11/2019 |
| HILL, TAYLOR |
HF-855404 |
2 |
38.00 |
5143********2211 |
357361 |
10/11/2019 |
| HOLBROOK, WILLIAM |
HF-788130 |
2 |
35.00 |
4355********5278 |
062097 |
10/11/2019 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********8741 |
088531 |
10/11/2019 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********9143 |
084518 |
10/11/2019 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********7159 |
227109 |
10/11/2019 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
454326 |
10/11/2019 |
| TIDWELL, FRANLY |
HF-614107 |
2 |
38.00 |
5144********2611 |
227110 |
10/11/2019 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
063066 |
10/11/2019 |
| WARD, SUSAN |
HF-359678 |
2 |
50.00 |
4400********3748 |
07290D |
10/11/2019 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
088591 |
10/11/2019 |
| WILLIAMS, ANN |
HF-802339 |
2 |
30.00 |
4147********6957 |
08844C |
10/11/2019 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
084531 |
10/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
566.00 |
| 10 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |