Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
05567Z |
05/04/2021 |
| ADKINS, KATHERINE |
HF-730291 |
1 |
30.00 |
4295********7853 |
001711 |
05/04/2021 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
055047 |
05/04/2021 |
| BRENNAN, CODY |
HF-828227 |
1 |
48.00 |
4000********8004 |
089149 |
05/04/2021 |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5594********4127 |
563282 |
05/04/2021 |
| CAMPBELL, MICHAEL |
HF-417938 |
1 |
38.00 |
4490********2627 |
063517 |
05/04/2021 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
055629 |
05/04/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
055809 |
05/04/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
122060 |
05/04/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
838301 |
05/04/2021 |
| FRAZIER, WILLIAM |
HF-830562 |
1 |
35.00 |
5272********0254 |
113877 |
05/04/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
056181 |
05/04/2021 |
| HUCKENBERRY, MICHAELA |
HF-712582 |
1 |
38.00 |
5332********6706 |
PGIQ2D |
05/04/2021 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4100********5298 |
05637B |
05/04/2021 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
40.00 |
5455********5777 |
056436 |
05/04/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
113881 |
05/04/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
130044 |
05/04/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
05678D |
05/04/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
130133 |
05/04/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
133070 |
05/04/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
057198 |
05/04/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
136114 |
05/04/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66594 |
05/04/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
137044 |
05/04/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
043536 |
05/04/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
139121 |
05/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
459.00 |
| 14 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |