Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
183186 |
06/25/2021 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
067479 |
06/25/2021 |
| HARRIS, BRYAN |
HF-692687 |
4 |
38.00 |
4985********7777 |
090181 |
06/25/2021 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
029070 |
06/25/2021 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5182********1356 |
121877 |
06/25/2021 |
| HOGAN, LANDON |
HF-812158 |
4 |
30.00 |
6011********8938 |
02552B |
06/25/2021 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
067746 |
06/25/2021 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
031111 |
06/25/2021 |
| LARIOS, TRACY |
HF-14438 |
4 |
50.00 |
6011********8936 |
02522R |
06/25/2021 |
| PATTERSON, JUDESON |
HF-356087 |
4 |
25.00 |
4431********0343 |
385819 |
06/25/2021 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
605493 |
06/25/2021 |
| PETTY, DONNY |
HF-256281 |
4 |
35.00 |
4266********6976 |
06802A |
06/25/2021 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
069792 |
06/25/2021 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
032118 |
06/25/2021 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
032063 |
06/25/2021 |
| ROCHO, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
034050 |
06/25/2021 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
38.00 |
4355********2687 |
034093 |
06/25/2021 |
| SHEPHERD, MARK |
HF-356564 |
4 |
40.00 |
4355********9241 |
034059 |
06/25/2021 |
| SMITH, AMANDA |
HF-324260 |
4 |
50.00 |
5144********2242 |
629110 |
06/25/2021 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
4355********8133 |
036110 |
06/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 6 |
MasterCard |
190.00 |
| 11 |
Visa |
406.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.00 |