Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, LAUREN, |
HF-737218 |
R |
25.00 |
4355********3813 |
065121 |
06/02/2022 |
| COLE, HUNTER, |
HF-819454 |
R |
35.00 |
4241********4158 |
456606 |
06/02/2022 |
| DOUGLAS, CECIL, |
HF-459280 |
R |
50.00 |
4985********2646 |
071842 |
06/02/2022 |
| JOHNSON, CYNTHI, |
HF-194640 |
R |
25.00 |
4039********3885 |
000505 |
06/02/2022 |
| KNOWLES, DANIEL, |
HF-777801 |
R |
25.00 |
4355********0272 |
070031 |
06/02/2022 |
| PADILLA, MARIA, |
HF-440371 |
R |
40.00 |
4355********0794 |
070042 |
06/02/2022 |
| SYLVESTER, JAME, |
HF-773939 |
R |
35.00 |
5272********2423 |
111319 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |