Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
108698 |
06/25/2024 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********2944 |
072268 |
06/25/2024 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
109795 |
06/25/2024 |
| COTNER, JACOB |
HF-878134 |
4 |
40.00 |
5178********9116 |
06061P |
06/25/2024 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
286734 |
06/25/2024 |
| FLEMING, ANDREA |
HF-619811 |
4 |
38.00 |
4355********4365 |
144109 |
06/25/2024 |
| FRAZIER, JEFFREY |
HF-917389 |
4 |
30.00 |
6011********9495 |
02563R |
06/25/2024 |
| GAYDEN, ELI |
HF-957518 |
4 |
38.00 |
5461********0982 |
072108 |
06/25/2024 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02500Q |
06/25/2024 |
| HUGHES, TOM |
HF-742551 |
4 |
35.00 |
4355********3291 |
076101 |
06/25/2024 |
| JOHNSON JR, PRENTICE |
HF-612761 |
4 |
38.00 |
4355********6981 |
071104 |
06/25/2024 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
109801 |
06/25/2024 |
| LYTLE, JILL |
HF-823 |
4 |
30.00 |
4611********3049 |
537803 |
06/25/2024 |
| MCCAIG, ELI |
HF-776746 |
4 |
38.00 |
4466********3777 |
009740 |
06/25/2024 |
| MELTON, AMY |
HF-394177 |
4 |
60.00 |
5455********6210 |
060927 |
06/25/2024 |
| MOORE, TRACY |
HF-719168 |
4 |
38.00 |
5152********1562 |
132050 |
06/25/2024 |
| OSBORNE, BRIAN |
HF-713785 |
4 |
38.00 |
4451********8701 |
671667 |
06/25/2024 |
| PACK, QUANTAVIOUS |
HF-670576 |
4 |
50.00 |
4611********8962 |
537830 |
06/25/2024 |
| PATTERSON, JAMES |
HF-631718 |
4 |
38.00 |
4253********1748 |
000301 |
06/25/2024 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
072403 |
06/25/2024 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
134077 |
06/25/2024 |
| PUTNAM, JAMES |
HF-791195 |
4 |
25.00 |
4451********0828 |
671653 |
06/25/2024 |
| RAINEY, WILLIAM |
HF-317127 |
4 |
25.00 |
4611********4031 |
537783 |
06/25/2024 |
| RAYAS, MAYRA |
HF-409123 |
4 |
50.00 |
4355********9591 |
141094 |
06/25/2024 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
141103 |
06/25/2024 |
| VAUGHN, FELICE |
HF-194 |
4 |
40.00 |
4355********5420 |
136093 |
06/25/2024 |
| WAY, DEREK |
HF-410681 |
4 |
30.00 |
4611********5676 |
537798 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 8 |
MasterCard |
324.00 |
| 16 |
Visa |
575.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.00 |