Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
005740 |
04/04/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
055068 |
04/04/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
055081 |
04/04/2024 |
| BRADFORD, DONNIE |
HF-762307 |
1 |
35.00 |
4611********6378 |
909340 |
04/04/2024 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
078329 |
04/04/2024 |
| DELONG, BLAKE |
HF-849116 |
1 |
50.00 |
4355********2472 |
047069 |
04/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
003022 |
04/04/2024 |
| EWING, TONY |
HF-83984 |
1 |
40.00 |
5332********0765 |
LKJSYA |
04/04/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
070129 |
04/04/2024 |
| GRIFFIN, BLAKE |
HF-635138 |
1 |
38.00 |
5143********9875 |
FCB687 |
04/04/2024 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
005179 |
04/04/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
226421 |
04/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
002947 |
04/04/2024 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
53749Z |
04/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
083061 |
04/04/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
005134 |
04/04/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
909324 |
04/04/2024 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
078186 |
04/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
909317 |
04/04/2024 |
| MAYO, CODY |
HF-873534 |
1 |
38.00 |
4232********9269 |
083586 |
04/04/2024 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
909319 |
04/04/2024 |
| MCNEIL, ZIAWANDA |
HF-353253 |
1 |
50.00 |
5332********6150 |
LKQ9IQ |
04/04/2024 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
2A7A87 |
04/04/2024 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
078043 |
04/04/2024 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
005338 |
04/04/2024 |
| PETTIGREW, MARQUAZ |
HF-835578 |
1 |
38.00 |
4355********2532 |
063109 |
04/04/2024 |
| RAYAS, ALFONSO |
HF-898526 |
1 |
50.00 |
4611********1508 |
909334 |
04/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
042082 |
04/04/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
13436P |
04/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
053054 |
04/04/2024 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
909290 |
04/04/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
061110 |
04/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
054251 |
04/04/2024 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
005140 |
04/04/2024 |
| WILSON, AUSTIN |
HF-6633 |
1 |
38.00 |
4403********4806 |
148608 |
04/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
077111 |
04/04/2024 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
040126 |
04/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
684.00 |
| 20 |
Visa |
704.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |