Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
125339 |
04/26/2021 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
071933 |
04/26/2021 |
| COLLIER, ANTHONY |
HF-730390 |
4 |
38.00 |
5424********1038 |
026140 |
04/26/2021 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H68609 |
04/26/2021 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
092128 |
04/26/2021 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
064348 |
04/26/2021 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
092176 |
04/26/2021 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
313919 |
04/26/2021 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
064498 |
04/26/2021 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
094112 |
04/26/2021 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
827137 |
04/26/2021 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
5594********5301 |
827138 |
04/26/2021 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
827140 |
04/26/2021 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
071968 |
04/26/2021 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
095104 |
04/26/2021 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
095111 |
04/26/2021 |
| ROCHO, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
097129 |
04/26/2021 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
4355********8133 |
097094 |
04/26/2021 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********1836 |
071988 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 10 |
MasterCard |
326.00 |
| 8 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.00 |