Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
HF-792408 |
2 |
38.00 |
5272********3394 |
071495 |
12/11/2020 |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********6152 |
012476 |
12/11/2020 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********6868 |
786128 |
12/11/2020 |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
363299 |
12/11/2020 |
| CLARK, CHASITY |
HF-593205 |
2 |
38.00 |
4602********2278 |
363298 |
12/11/2020 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
402040 |
12/11/2020 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
208830 |
12/11/2020 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
155093 |
12/11/2020 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
091462 |
12/11/2020 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
D03EA1 |
12/11/2020 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
371888 |
12/11/2020 |
| HILL, TAYLOR |
HF-855404 |
2 |
38.00 |
5272********5735 |
071498 |
12/11/2020 |
| JOHNSON, RAKEEM |
HF-690347 |
2 |
38.00 |
5594********8448 |
786130 |
12/11/2020 |
| MAHDI, MARGARET |
HF-172063 |
2 |
50.00 |
5594********5335 |
786129 |
12/11/2020 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
5272********3730 |
071502 |
12/11/2020 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
633530 |
12/11/2020 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********8656 |
157069 |
12/11/2020 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********9143 |
064000 |
12/11/2020 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5154********8924 |
175451 |
12/11/2020 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********8018 |
012704 |
12/11/2020 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
786131 |
12/11/2020 |
| TIDWELL, FRANLY |
HF-614107 |
2 |
38.00 |
5144********2611 |
175453 |
12/11/2020 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
157137 |
12/11/2020 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
157149 |
12/11/2020 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********6054 |
064017 |
12/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
611.00 |
| 9 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |