Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
HF-792408 |
2 |
38.00 |
5272********3394 |
080839 |
03/11/2020 |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********6152 |
088168 |
03/11/2020 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********6868 |
577401 |
03/11/2020 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
030936 |
03/11/2020 |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
469215 |
03/11/2020 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
692514 |
03/11/2020 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
520890 |
03/11/2020 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
081086 |
03/11/2020 |
| GIDEON, JESSICA |
HF-696431 |
2 |
25.00 |
4355********2188 |
081133 |
03/11/2020 |
| HOLBROOK, WILLIAM |
HF-788130 |
2 |
35.00 |
4355********4515 |
081125 |
03/11/2020 |
| JABBAAR, SALEEM |
HF-157893 |
2 |
50.00 |
5461********4333 |
070042 |
03/11/2020 |
| LOWERY, TYLER |
HF-757121 |
2 |
30.00 |
4707********0321 |
08812B |
03/11/2020 |
| MAHDI, MARGARET |
HF-172063 |
2 |
50.00 |
5594********3402 |
577402 |
03/11/2020 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
455046 |
03/11/2020 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********8741 |
088303 |
03/11/2020 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********8656 |
082056 |
03/11/2020 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********9143 |
070048 |
03/11/2020 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********7159 |
715209 |
03/11/2020 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********8018 |
088315 |
03/11/2020 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
577403 |
03/11/2020 |
| TIDWELL, FRANLY |
HF-614107 |
2 |
38.00 |
5144********2611 |
715210 |
03/11/2020 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
082081 |
03/11/2020 |
| WARD, SUSAN |
HF-359678 |
2 |
50.00 |
4400********3748 |
03299D |
03/11/2020 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
088348 |
03/11/2020 |
| WILLIAMS, ANN |
HF-802339 |
2 |
30.00 |
4147********6957 |
08827C |
03/11/2020 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
082109 |
03/11/2020 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********6054 |
070053 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
577.00 |
| 12 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.00 |