Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5594********8312 |
930340 |
12/04/2019 |
| CHILDS, ASHLEY |
HF-477046 |
1 |
25.00 |
5455********8309 |
016009 |
12/04/2019 |
| CLOYD, JAMES |
HF-574241 |
1 |
50.00 |
5461********3623 |
048422 |
12/04/2019 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
048419 |
12/04/2019 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
053527 |
12/04/2019 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
186363 |
12/04/2019 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
016075 |
12/04/2019 |
| HENDERSON, MICHAEL |
HF-755160 |
1 |
50.00 |
6011********7160 |
00458R |
12/04/2019 |
| KING, TREVOR |
HF-711087 |
1 |
38.00 |
4355********4503 |
147087 |
12/04/2019 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
016141 |
12/04/2019 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
50.00 |
5147********5652 |
558910 |
12/04/2019 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
147092 |
12/04/2019 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
147094 |
12/04/2019 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H48123 |
12/04/2019 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********6826 |
005851 |
12/04/2019 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********3399 |
H49120 |
12/04/2019 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004593 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
323.00 |
| 8 |
Visa |
282.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |