Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
09660B |
07/05/2021 |
| ADKINS, KATHERINE |
HF-730291 |
1 |
30.00 |
4295********7853 |
005244 |
07/05/2021 |
| ASHBURN, LINDSEY |
HF-675033 |
1 |
50.00 |
4355********6369 |
057059 |
07/05/2021 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
096475 |
07/05/2021 |
| BRENNAN, CODY |
HF-828227 |
1 |
48.00 |
4000********8004 |
502577 |
07/05/2021 |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5332********2622 |
ESH2UE |
07/05/2021 |
| CAMPBELL, MICHAEL |
HF-417938 |
1 |
38.00 |
4490********2627 |
070654 |
07/05/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
072838 |
07/05/2021 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
096544 |
07/05/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
096652 |
07/05/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
058013 |
07/05/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
175793 |
07/05/2021 |
| FRAZIER, WILLIAM |
HF-830562 |
1 |
35.00 |
5272********0254 |
219317 |
07/05/2021 |
| FRYE, TINA |
HF-372171 |
1 |
25.00 |
5144********4866 |
175794 |
07/05/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
096667 |
07/05/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
219061 |
07/05/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
059093 |
07/05/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
09680D |
07/05/2021 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001884 |
07/05/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
060010 |
07/05/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********0362 |
799125 |
07/05/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
060032 |
07/05/2021 |
| SHERRON, BLAKE |
HF-6000 |
1 |
50.00 |
5455********0422 |
096802 |
07/05/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
096793 |
07/05/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
061095 |
07/05/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H73725 |
07/05/2021 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
732565 |
07/05/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
060046 |
07/05/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
050709 |
07/05/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
062024 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
494.00 |
| 17 |
Visa |
624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1118.00 |