Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5594********8312 |
368868 |
06/04/2020 |
| CHILDS, ASHLEY |
HF-477046 |
1 |
25.00 |
5455********8309 |
003979 |
06/04/2020 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
077509 |
06/04/2020 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5143********9691 |
508391 |
06/04/2020 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
060537 |
06/04/2020 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
002872 |
06/04/2020 |
| HENDERSON, MICHAEL |
HF-755160 |
1 |
50.00 |
6011********7160 |
00429R |
06/04/2020 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4100********6365 |
00333B |
06/04/2020 |
| KNIGHT, STEVEN |
HF-698742 |
1 |
50.00 |
4355********0701 |
109040 |
06/04/2020 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
003133 |
06/04/2020 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
112112 |
06/04/2020 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
113038 |
06/04/2020 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H73080 |
06/04/2020 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********6826 |
006395 |
06/04/2020 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4342********8754 |
083381 |
06/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
228.00 |
| 8 |
Visa |
279.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |