Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
HF-792408 |
2 |
38.00 |
5272********3394 |
031544 |
07/13/2020 |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********6152 |
030628 |
07/13/2020 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********6868 |
970053 |
07/13/2020 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
663715 |
07/13/2020 |
| BRENNAN, CODY |
HF-828227 |
2 |
40.00 |
4000********1969 |
722698 |
07/13/2020 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
722699 |
07/13/2020 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
115722 |
07/13/2020 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
043090 |
07/13/2020 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
BDE7A1 |
07/13/2020 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
261967 |
07/13/2020 |
| HOLBROOK, WILLIAM |
HF-788130 |
2 |
35.00 |
4355********4515 |
045047 |
07/13/2020 |
| MAHDI, MARGARET |
HF-172063 |
2 |
50.00 |
5594********3402 |
970055 |
07/13/2020 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
534775 |
07/13/2020 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********8741 |
030793 |
07/13/2020 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********8656 |
045103 |
07/13/2020 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********9143 |
069843 |
07/13/2020 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********7159 |
258739 |
07/13/2020 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********8018 |
030835 |
07/13/2020 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
970057 |
07/13/2020 |
| TIDWELL, FRANLY |
HF-614107 |
2 |
38.00 |
5144********2611 |
258740 |
07/13/2020 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
046029 |
07/13/2020 |
| WARD, SUSAN |
HF-359678 |
2 |
50.00 |
4400********3748 |
02745D |
07/13/2020 |
| WESTBROOK, BRANDON |
HF-350 |
2 |
40.00 |
5455********7493 |
030988 |
07/13/2020 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
046044 |
07/13/2020 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********6054 |
069847 |
07/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
565.00 |
| 10 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |