Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********1296 |
066561 |
07/12/2021 |
| BOITES, MARIANO |
HF-918093 |
2 |
50.00 |
5594********3525 |
166866 |
07/12/2021 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
5594********4565 |
166867 |
07/12/2021 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
114415 |
07/12/2021 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
105079 |
07/12/2021 |
| CRISMORE, TREVOR |
HF-663138 |
2 |
35.00 |
4411********3052 |
013207 |
07/12/2021 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
035972 |
07/12/2021 |
| GARDUNO, ABEL |
HF-803544 |
2 |
38.00 |
5144********0565 |
3D1E85 |
07/12/2021 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
071453 |
07/12/2021 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
4246********7091 |
06673G |
07/12/2021 |
| MORELAND, ZACK |
HF-781783 |
2 |
38.00 |
4355********9136 |
109108 |
07/12/2021 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
109123 |
07/12/2021 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
533146 |
07/12/2021 |
| ROBERTS, KEISHA |
HF-554319 |
2 |
35.00 |
5406********4728 |
063222 |
07/12/2021 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
066894 |
07/12/2021 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
5594********7530 |
166872 |
07/12/2021 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
109088 |
07/12/2021 |
| WADE, CHRIS |
HF-493 |
2 |
30.00 |
4015********3173 |
007498 |
07/12/2021 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
109106 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
372.00 |
| 9 |
Visa |
326.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.00 |