Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BRIAN |
HF-412903 |
2 |
50.00 |
5455********3089 |
081076 |
11/11/2021 |
| BEARD, RENETTA |
HF-292224 |
2 |
25.00 |
5517********1296 |
081256 |
11/11/2021 |
| CAMP, CARRIE |
HF-239123 |
2 |
38.00 |
4266********4840 |
08119B |
11/11/2021 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
755522 |
11/11/2021 |
| COOK, ROMEARO |
HF-12388 |
2 |
30.00 |
5272********5893 |
216678 |
11/11/2021 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
099085 |
11/11/2021 |
| CRISMORE, TREVOR |
HF-663138 |
2 |
35.00 |
4411********3052 |
043607 |
11/11/2021 |
| DUNCAN, LAYLA |
HF-893412 |
2 |
50.00 |
4355********2772 |
100034 |
11/11/2021 |
| EMERSON, THEO |
HF-714236 |
2 |
35.00 |
4611********5428 |
755525 |
11/11/2021 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
087763 |
11/11/2021 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
071817 |
11/11/2021 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
4246********7091 |
08169G |
11/11/2021 |
| MOORE, CHRIS |
HF-535727 |
2 |
25.00 |
5143********2715 |
991285 |
11/11/2021 |
| MORALES, MANUEL |
HF-103003 |
2 |
50.00 |
4611********4388 |
755526 |
11/11/2021 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********0145 |
081721 |
11/11/2021 |
| PATE, ALEXIS |
HF-2927 |
2 |
38.00 |
5144********4072 |
951433 |
11/11/2021 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
107115 |
11/11/2021 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
951435 |
11/11/2021 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
081922 |
11/11/2021 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
4611********5385 |
755528 |
11/11/2021 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
107065 |
11/11/2021 |
| WADE, CHRIS |
HF-493 |
2 |
30.00 |
4015********3173 |
007815 |
11/11/2021 |
| WHITENER, WILSON |
HF-974319 |
2 |
25.00 |
4334********7048 |
533472 |
11/11/2021 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
108059 |
11/11/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
324.00 |
| 15 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.00 |