Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
05583B |
08/04/2021 |
| ASHBURN, LINDSEY |
HF-675033 |
1 |
50.00 |
4355********6369 |
054043 |
08/04/2021 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
055890 |
08/04/2021 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
056124 |
08/04/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
056202 |
08/04/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
056082 |
08/04/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
768312 |
08/04/2021 |
| FRYE, TINA |
HF-372171 |
1 |
25.00 |
5144********4866 |
768313 |
08/04/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
056388 |
08/04/2021 |
| HUCKENBERRY, MICHAELA |
HF-712582 |
1 |
38.00 |
5332********6706 |
HHI6US |
08/04/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
124648 |
08/04/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
059081 |
08/04/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
05676D |
08/04/2021 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001214 |
08/04/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
061037 |
08/04/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********0362 |
239371 |
08/04/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
061125 |
08/04/2021 |
| SHERRON, BLAKE |
HF-6000 |
1 |
50.00 |
5455********0422 |
057003 |
08/04/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
057018 |
08/04/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
064089 |
08/04/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H65593 |
08/04/2021 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
620126 |
08/04/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
064088 |
08/04/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
042538 |
08/04/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
066070 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
419.00 |
| 14 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.00 |