Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
00916Z |
03/04/2021 |
| ADKINS, KATHERINE |
HF-730291 |
1 |
30.00 |
4295********7853 |
001863 |
03/04/2021 |
| BRENNAN, CODY |
HF-828227 |
1 |
48.00 |
4000********8004 |
460365 |
03/04/2021 |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5594********5817 |
182904 |
03/04/2021 |
| CAMPBELL, MICHAEL |
HF-417938 |
1 |
38.00 |
4490********2627 |
064030 |
03/04/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
065504 |
03/04/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
010354 |
03/04/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
130054 |
03/04/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
013183 |
03/04/2021 |
| JACKSON, JASON |
HF-539921 |
1 |
30.00 |
4355********9716 |
124061 |
03/04/2021 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4100********5298 |
01280B |
03/04/2021 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
009604 |
03/04/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
208997 |
03/04/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
130057 |
03/04/2021 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
38.00 |
5115********6563 |
FJ01DC |
03/04/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
127099 |
03/04/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********1072 |
668460 |
03/04/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
059059 |
03/04/2021 |
| SHERRON, BLAKE |
HF-6000 |
1 |
50.00 |
5455********0549 |
008824 |
03/04/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
013639 |
03/04/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
120091 |
03/04/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H67115 |
03/04/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
120135 |
03/04/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
044040 |
03/04/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4342********8754 |
055387 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
404.00 |
| 15 |
Visa |
524.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.00 |