Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, SILVIA |
HF-52681 |
3 |
38.00 |
4355********4463 |
135141 |
03/18/2021 |
| ASHBURN, LINDSEY |
HF-675033 |
3 |
50.00 |
4355********2818 |
136058 |
03/18/2021 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
026448 |
03/18/2021 |
| BRENNAN, KORI |
HF-822028 |
3 |
38.00 |
5135********0350 |
707933 |
03/18/2021 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
68211B |
03/18/2021 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
080477 |
03/18/2021 |
| COX, CYNTHIA |
HF-257373 |
3 |
30.00 |
5179********1873 |
28904P |
03/18/2021 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
792555 |
03/18/2021 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
119015 |
03/18/2021 |
| FLEMING, REGINALD |
HF-738250 |
3 |
25.00 |
4602********4846 |
239386 |
03/18/2021 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********0610 |
042102 |
03/18/2021 |
| GREEN, DANIEL |
HF-412036 |
3 |
50.00 |
5455********0036 |
008193 |
03/18/2021 |
| GREENE, MICHAEL |
HF-157358 |
3 |
38.00 |
5594********4637 |
119020 |
03/18/2021 |
| HARPER, JACOB |
HF-633656 |
3 |
40.00 |
4000********2981 |
663405 |
03/18/2021 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
213390 |
03/18/2021 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********2405 |
119023 |
03/18/2021 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
119025 |
03/18/2021 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********8122 |
229031 |
03/18/2021 |
| QUILLEN, BARBARA |
HF-515718 |
3 |
50.00 |
4355********3168 |
048119 |
03/18/2021 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
050069 |
03/18/2021 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
217996 |
03/18/2021 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
119029 |
03/18/2021 |
| SCOTT, WALTER |
HF-487795 |
3 |
30.00 |
4270********2751 |
018987 |
03/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
495.00 |
| 10 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.00 |