Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
01228Z |
04/05/2021 |
| ADKINS, KATHERINE |
HF-730291 |
1 |
30.00 |
4295********7853 |
005280 |
04/05/2021 |
| BRENNAN, CODY |
HF-828227 |
1 |
48.00 |
4000********8004 |
355871 |
04/05/2021 |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5594********4127 |
224455 |
04/05/2021 |
| CAMPBELL, MICHAEL |
HF-417938 |
1 |
38.00 |
4490********2627 |
060707 |
04/05/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********5144 |
062263 |
04/05/2021 |
| DAVIS, SHENIKA |
HF-333828 |
1 |
30.00 |
5332********9795 |
LN221W |
04/05/2021 |
| DOLAN, ERICA |
HF-771 |
1 |
38.00 |
5455********5097 |
012312 |
04/05/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
037110 |
04/05/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
167818 |
04/05/2021 |
| FRAZIER, WILLIAM |
HF-830562 |
1 |
35.00 |
5272********0254 |
119240 |
04/05/2021 |
| FRYE, TINA |
HF-372171 |
1 |
25.00 |
5144********3733 |
167819 |
04/05/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
012360 |
04/05/2021 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4100********5298 |
01224B |
04/05/2021 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
012372 |
04/05/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
112122 |
04/05/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
038038 |
04/05/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
01231D |
04/05/2021 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
38.00 |
5115********6563 |
L6O59K |
04/05/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********1072 |
349394 |
04/05/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
038063 |
04/05/2021 |
| SHERRON, BLAKE |
HF-6000 |
1 |
50.00 |
5455********0549 |
012516 |
04/05/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
012483 |
04/05/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
038068 |
04/05/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H63777 |
04/05/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
039074 |
04/05/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
040718 |
04/05/2021 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4015********5589 |
007252 |
04/05/2021 |
| WADE, STEVEN |
HF-714491 |
1 |
38.00 |
5152********4127 |
109777 |
04/05/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
040040 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
565.00 |
| 15 |
Visa |
521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |