Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
168627 |
03/25/2021 |
| CARTER, RODNEY |
HF-292225 |
4 |
50.00 |
4100********9273 |
06662B |
03/25/2021 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
079719 |
03/25/2021 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H74617 |
03/25/2021 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
064067 |
03/25/2021 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
066846 |
03/25/2021 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
064107 |
03/25/2021 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
BDBA83 |
03/25/2021 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
066909 |
03/25/2021 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
066039 |
03/25/2021 |
| LARIOS, TRACY |
HF-14438 |
4 |
50.00 |
5307********5996 |
003201 |
03/25/2021 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
750398 |
03/25/2021 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
5594********5301 |
750397 |
03/25/2021 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
750396 |
03/25/2021 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
079759 |
03/25/2021 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
066091 |
03/25/2021 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
066128 |
03/25/2021 |
| ROCHO, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
066112 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 9 |
MasterCard |
298.00 |
| 8 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.00 |