Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, LAUREN, |
HF-737218 |
R |
25.00 |
4355********3813 |
073093 |
11/02/2022 |
| MCCARVER, KRIST, |
HF-456407 |
R |
30.00 |
5461********2385 |
074274 |
11/02/2022 |
| PACK, QUANTAVIO, |
HF-670576 |
R |
50.00 |
4611********8962 |
188864 |
11/02/2022 |
| RODGERS, CONNIE, |
HF-375963 |
R |
30.00 |
4232********5603 |
029187 |
11/02/2022 |
| SANCHEZ, FABIAN, |
HF-262872 |
R |
40.00 |
4355********3396 |
079024 |
11/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |