Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANCE, KRISTIE, |
HF-494079 |
R |
35.00 |
4611********8289 |
717540 |
09/27/2023 |
| DELONG, BLAKE, |
HF-849116 |
R |
50.00 |
4355********9596 |
062127 |
09/27/2023 |
| JOHNSON JR, PRE, |
HF-612761 |
R |
38.00 |
4355********6981 |
065091 |
09/27/2023 |
| SIMS, SHENECE, |
HF-459573 |
R |
35.00 |
4355********4397 |
070090 |
09/27/2023 |
| WOODWARD, NIKOL, |
HF-973440 |
R |
38.00 |
5272********7254 |
127181 |
09/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.00 |
| 4 |
Visa |
158.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.00 |