Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5594********8312 |
201088 |
09/04/2020 |
| CHILDS, ASHLEY |
HF-477046 |
1 |
25.00 |
5455********8309 |
002623 |
09/04/2020 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
072422 |
09/04/2020 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5143********9691 |
568656 |
09/04/2020 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0311 |
003082 |
09/04/2020 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4100********6365 |
00323B |
09/04/2020 |
| KNIGHT, STEVEN |
HF-698742 |
1 |
50.00 |
4355********0004 |
102048 |
09/04/2020 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
003490 |
09/04/2020 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
50.00 |
5115********6563 |
KIIJYE |
09/04/2020 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
103115 |
09/04/2020 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
104106 |
09/04/2020 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
003739 |
09/04/2020 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
104116 |
09/04/2020 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68082 |
09/04/2020 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
045019 |
09/04/2020 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4342********8754 |
067476 |
09/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
316.00 |
| 8 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |