Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********1296 |
034361 |
05/11/2021 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********3525 |
052099 |
05/11/2021 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
5594********4565 |
052100 |
05/11/2021 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
115401 |
05/11/2021 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
050066 |
05/11/2021 |
| CRISMORE, TREVOR |
HF-663138 |
2 |
35.00 |
4411********3052 |
052107 |
05/11/2021 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
045230 |
05/11/2021 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
3D2E87 |
05/11/2021 |
| JOHNSON, RAKEEM |
HF-690347 |
2 |
38.00 |
5594********4334 |
052102 |
05/11/2021 |
| LEWIS, GUELDA |
HF-599486 |
2 |
38.00 |
4514********4597 |
663334 |
05/11/2021 |
| MAHDI, MARGARET |
HF-172063 |
2 |
50.00 |
5594********5335 |
052104 |
05/11/2021 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
5272********3730 |
047106 |
05/11/2021 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********1859 |
93B788 |
05/11/2021 |
| MORALES, MANUEL |
HF-103003 |
2 |
50.00 |
5594********9064 |
052105 |
05/11/2021 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********0145 |
035078 |
05/11/2021 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5154********8924 |
239375 |
05/11/2021 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
035222 |
05/11/2021 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
052107 |
05/11/2021 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
057114 |
05/11/2021 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
057110 |
05/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
532.00 |
| 6 |
Visa |
231.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.00 |