Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
126260 |
02/25/2021 |
| CARTER, RODNEY |
HF-292225 |
4 |
50.00 |
4100********9273 |
01323B |
02/25/2021 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
076738 |
02/25/2021 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H75106 |
02/25/2021 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
120142 |
02/25/2021 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
013432 |
02/25/2021 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
121113 |
02/25/2021 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
681254 |
02/25/2021 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
013522 |
02/25/2021 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
121150 |
02/25/2021 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
695582 |
02/25/2021 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
5594********5301 |
695581 |
02/25/2021 |
| ORTIZ, MANUEL |
HF-917470 |
4 |
38.00 |
4403********5710 |
865951 |
02/25/2021 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
695583 |
02/25/2021 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
076758 |
02/25/2021 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
122113 |
02/25/2021 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
122135 |
02/25/2021 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********1836 |
076769 |
02/25/2021 |
| WHITE, CHRISTINE |
HF-212180 |
4 |
38.00 |
5111********1096 |
071045 |
02/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 10 |
MasterCard |
326.00 |
| 8 |
Visa |
296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.00 |