Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, CALEB |
HF-1418 |
2 |
38.00 |
4602********7450 |
624731 |
02/11/2021 |
| COOK, BRYANT |
HF-411427 |
2 |
30.00 |
4000********6554 |
157027 |
02/11/2021 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
225708 |
02/11/2021 |
| COOPER, JOEL |
HF-634104 |
2 |
25.00 |
4355********4130 |
128068 |
02/11/2021 |
| CRISMORE, TREVOR |
HF-663138 |
2 |
35.00 |
4411********3052 |
085507 |
02/11/2021 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
098600 |
02/11/2021 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
7BC2A2 |
02/11/2021 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
012569 |
02/11/2021 |
| HILL, TAYLOR |
HF-855404 |
2 |
38.00 |
5272********5735 |
032468 |
02/11/2021 |
| LEWIS, GUELDA |
HF-599486 |
2 |
38.00 |
4514********4597 |
231371 |
02/11/2021 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
5272********3730 |
032474 |
02/11/2021 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
673820 |
02/11/2021 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********8656 |
128120 |
02/11/2021 |
| PERRY, JESSICA |
HF-492785 |
2 |
35.00 |
5461********9143 |
067429 |
02/11/2021 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5154********8924 |
857033 |
02/11/2021 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
430488 |
02/11/2021 |
| TIDWELL, FRANLY |
HF-614107 |
2 |
38.00 |
5144********2611 |
857035 |
02/11/2021 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
130089 |
02/11/2021 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
130082 |
02/11/2021 |
| WILLIS, TOMIKO |
HF-110A |
2 |
40.00 |
5461********6054 |
067444 |
02/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 10 |
Visa |
347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |