Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
HF-792408 |
2 |
38.00 |
5272********3394 |
052124 |
12/11/2019 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********6868 |
953160 |
12/11/2019 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
438617 |
12/11/2019 |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
556242 |
12/11/2019 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
829293 |
12/11/2019 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
151100 |
12/11/2019 |
| FLY, DANIEL |
HF-792849 |
2 |
30.00 |
5144********6656 |
710449 |
12/11/2019 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
7676A5 |
12/11/2019 |
| GIDEON, JESSICA |
HF-696431 |
2 |
25.00 |
4355********2188 |
152055 |
12/11/2019 |
| GREEN, CHRISTY |
HF-62918 |
2 |
38.00 |
5155********8670 |
089137 |
12/11/2019 |
| HARDIN, RANDA |
HF-690767 |
2 |
25.00 |
5272********8937 |
246960 |
12/11/2019 |
| HOLBROOK, WILLIAM |
HF-788130 |
2 |
35.00 |
4355********5278 |
152070 |
12/11/2019 |
| LOWERY, TYLER |
HF-757121 |
2 |
30.00 |
4707********0321 |
08908B |
12/11/2019 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
397808 |
12/11/2019 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********8741 |
089191 |
12/11/2019 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********9143 |
070898 |
12/11/2019 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********7159 |
710451 |
12/11/2019 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
953162 |
12/11/2019 |
| TIDWELL, FRANLY |
HF-614107 |
2 |
38.00 |
5144********2611 |
710452 |
12/11/2019 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
153144 |
12/11/2019 |
| WARD, SUSAN |
HF-359678 |
2 |
50.00 |
4400********3748 |
03465D |
12/11/2019 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
089359 |
12/11/2019 |
| WILLIAMS, ANN |
HF-802339 |
2 |
30.00 |
4147********6957 |
08924C |
12/11/2019 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********4752 |
070909 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
503.00 |
| 10 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |