Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********1296 |
085390 |
06/11/2021 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********3525 |
608805 |
06/11/2021 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
5594********4565 |
608808 |
06/11/2021 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
097080 |
06/11/2021 |
| CRISMORE, TREVOR |
HF-663138 |
2 |
35.00 |
4411********3052 |
083607 |
06/11/2021 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
010930 |
06/11/2021 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
C45384 |
06/11/2021 |
| GLENN, LAKHISHA |
HF-805803 |
2 |
38.00 |
4104********6591 |
531073 |
06/11/2021 |
| JOHNSON, RAKEEM |
HF-690347 |
2 |
38.00 |
5594********4334 |
608815 |
06/11/2021 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
069748 |
06/11/2021 |
| MORALES, MANUEL |
HF-103003 |
2 |
50.00 |
5594********9064 |
608817 |
06/11/2021 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********0145 |
086212 |
06/11/2021 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
106110 |
06/11/2021 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
608820 |
06/11/2021 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
108056 |
06/11/2021 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
107137 |
06/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
337.00 |
| 7 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |