Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDS, ASHLEY |
HF-477046 |
1 |
25.00 |
5455********8309 |
045063 |
01/06/2020 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
081458 |
01/06/2020 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
088575 |
01/06/2020 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********4532 |
504918 |
01/06/2020 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
045072 |
01/06/2020 |
| HENDERSON, MICHAEL |
HF-755160 |
1 |
50.00 |
6011********7160 |
00688R |
01/06/2020 |
| KING, TREVOR |
HF-711087 |
1 |
38.00 |
4355********4503 |
059124 |
01/06/2020 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
045114 |
01/06/2020 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
50.00 |
5147********5652 |
332930 |
01/06/2020 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
059143 |
01/06/2020 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
060156 |
01/06/2020 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H75220 |
01/06/2020 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********3399 |
H76217 |
01/06/2020 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
006033 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
233.00 |
| 7 |
Visa |
252.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |