Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
107383 |
07/27/2020 |
| CARTER, JASON |
HF-495556 |
4 |
30.00 |
5594********2099 |
651347 |
07/27/2020 |
| CARTER, RODNEY |
HF-292225 |
4 |
50.00 |
4100********9273 |
06273B |
07/27/2020 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
067642 |
07/27/2020 |
| COOK, SHELBY |
HF-238716 |
4 |
38.00 |
5272********0274 |
114130 |
07/27/2020 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69604 |
07/27/2020 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
189004 |
07/27/2020 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
109163 |
07/27/2020 |
| FLOWERS, AMBERE |
HF-98069 |
4 |
38.00 |
4599********1613 |
H69416 |
07/27/2020 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
063137 |
07/27/2020 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
543890 |
07/27/2020 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
110128 |
07/27/2020 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
543890 |
07/27/2020 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
063152 |
07/27/2020 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
111157 |
07/27/2020 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
651348 |
07/27/2020 |
| PETTY, DONNY |
HF-256281 |
4 |
35.00 |
4266********9112 |
06322D |
07/27/2020 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
067660 |
07/27/2020 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********3615 |
113090 |
07/27/2020 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
113108 |
07/27/2020 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
38.00 |
4316********8432 |
114126 |
07/27/2020 |
| STUBBLEFIELD, TERRY |
HF-156754 |
4 |
50.00 |
5461********4064 |
067671 |
07/27/2020 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********2965 |
067679 |
07/27/2020 |
| WILSON, JONATHAN |
HF-633988 |
4 |
25.00 |
5455********9712 |
063713 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
433.00 |
| 10 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.00 |