Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
05429B |
06/04/2021 |
| ADKINS, KATHERINE |
HF-730291 |
1 |
30.00 |
4295********7853 |
001936 |
06/04/2021 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
051759 |
06/04/2021 |
| BRENNAN, CODY |
HF-828227 |
1 |
48.00 |
4000********8004 |
530841 |
06/04/2021 |
| CAMPBELL, MICHAEL |
HF-417938 |
1 |
38.00 |
4490********2627 |
062515 |
06/04/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
070279 |
06/04/2021 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
054696 |
06/04/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
054828 |
06/04/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
069117 |
06/04/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
504127 |
06/04/2021 |
| FRAZIER, WILLIAM |
HF-830562 |
1 |
35.00 |
5272********0254 |
111866 |
06/04/2021 |
| FRYE, TINA |
HF-372171 |
1 |
25.00 |
5144********4866 |
504128 |
06/04/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
055233 |
06/04/2021 |
| HUCKENBERRY, MICHAELA |
HF-712582 |
1 |
38.00 |
5332********6706 |
BWRKND |
06/04/2021 |
| JENNINGS, QUINTAVIS |
HF-750374 |
1 |
25.00 |
4099********1294 |
05537D |
06/04/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
111871 |
06/04/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
078099 |
06/04/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
05565D |
06/04/2021 |
| PATTERSON, DEVIN |
HF-733899 |
1 |
38.00 |
5115********6563 |
Q7BV2A |
06/04/2021 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001420 |
06/04/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********0362 |
233607 |
06/04/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
084090 |
06/04/2021 |
| SHERRON, BLAKE |
HF-6000 |
1 |
50.00 |
5455********0422 |
055983 |
06/04/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
056070 |
06/04/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
087052 |
06/04/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H65590 |
06/04/2021 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
652421 |
06/04/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
085131 |
06/04/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
042532 |
06/04/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
089040 |
06/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
530.00 |
| 16 |
Visa |
561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.00 |