Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
164872 |
11/25/2020 |
| CARTER, JASON |
HF-495556 |
4 |
30.00 |
5594********2099 |
688127 |
11/25/2020 |
| CARTER, RODNEY |
HF-292225 |
4 |
50.00 |
4100********9273 |
01375B |
11/25/2020 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
078079 |
11/25/2020 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H76107 |
11/25/2020 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
179276 |
11/25/2020 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
097163 |
11/25/2020 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
013990 |
11/25/2020 |
| HARRIS, BRYAN |
HF-692687 |
4 |
38.00 |
4355********1277 |
098137 |
11/25/2020 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
098135 |
11/25/2020 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
622754 |
11/25/2020 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
014122 |
11/25/2020 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
100097 |
11/25/2020 |
| LARIOS, TRACY |
HF-14438 |
4 |
50.00 |
5153********7680 |
01412Z |
11/25/2020 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
688129 |
11/25/2020 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
5594********7901 |
688130 |
11/25/2020 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
688132 |
11/25/2020 |
| PETTY, DONNY |
HF-256281 |
4 |
35.00 |
4266********9112 |
01419A |
11/25/2020 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
078121 |
11/25/2020 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
101151 |
11/25/2020 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
101169 |
11/25/2020 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
38.00 |
4316********8432 |
103133 |
11/25/2020 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********2965 |
078151 |
11/25/2020 |
| WHITE, CHRISTINE |
HF-212180 |
4 |
38.00 |
5111********1096 |
072048 |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
446.00 |
| 10 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |