Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
00529Z |
02/04/2021 |
| ADKINS, KATHERINE |
HF-730291 |
1 |
30.00 |
4295********7853 |
002217 |
02/04/2021 |
| BRENNAN, CODY |
HF-828227 |
1 |
48.00 |
4000********8004 |
425526 |
02/04/2021 |
| CAMPBELL, MICHAEL |
HF-417938 |
1 |
38.00 |
4490********2627 |
072018 |
02/04/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
081771 |
02/04/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
005797 |
02/04/2021 |
| JACKSON, JASON |
HF-539921 |
1 |
30.00 |
4355********9716 |
099033 |
02/04/2021 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4100********5298 |
00575B |
02/04/2021 |
| KNIGHT, STEVEN |
HF-698742 |
1 |
50.00 |
4355********0004 |
101080 |
02/04/2021 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
006187 |
02/04/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
314120 |
02/04/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
101061 |
02/04/2021 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
38.00 |
5115********6563 |
LZKG8D |
02/04/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
102126 |
02/04/2021 |
| RICE, JOSEPH |
HF-816769 |
1 |
38.00 |
5143********8224 |
669184 |
02/04/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
104109 |
02/04/2021 |
| SHERRON, BLAKE |
HF-6000 |
1 |
50.00 |
5455********0549 |
006436 |
02/04/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
006448 |
02/04/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
107080 |
02/04/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H75091 |
02/04/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
105098 |
02/04/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
052030 |
02/04/2021 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4015********1218 |
007092 |
02/04/2021 |
| WADE, STEVEN |
HF-714491 |
1 |
38.00 |
5152********4127 |
310303 |
02/04/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4342********8754 |
072047 |
02/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
405.00 |
| 15 |
Visa |
541.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
946.00 |