Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOCS, PRESTON |
HF-779668 |
1 |
38.00 |
5144********9826 |
009417 |
11/04/2019 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
064714 |
11/04/2019 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
095966 |
11/04/2019 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
009418 |
11/04/2019 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
040940 |
11/04/2019 |
| HENDERSON, MICHAEL |
HF-755160 |
1 |
50.00 |
6011********7160 |
00451R |
11/04/2019 |
| KING, TREVOR |
HF-711087 |
1 |
38.00 |
4355********4503 |
037031 |
11/04/2019 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
041030 |
11/04/2019 |
| MAYFIELD, CYNTHIA |
HF-510208 |
1 |
38.00 |
4316********4567 |
037032 |
11/04/2019 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
037043 |
11/04/2019 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
037045 |
11/04/2019 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66873 |
11/04/2019 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********6826 |
005785 |
11/04/2019 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********3399 |
H67870 |
11/04/2019 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004691 |
11/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.00 |
| 9 |
Visa |
320.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |