Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, SILVIA |
HF-52681 |
3 |
38.00 |
4355********4463 |
055068 |
08/18/2021 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
00765A |
08/18/2021 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
44200B |
08/18/2021 |
| COX, CYNTHIA |
HF-257373 |
3 |
30.00 |
5179********1873 |
89866P |
08/18/2021 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
925495 |
08/18/2021 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
008555 |
08/18/2021 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********0610 |
059126 |
08/18/2021 |
| GREEN, DANIEL |
HF-412036 |
3 |
50.00 |
5455********0036 |
007938 |
08/18/2021 |
| HARPER, JACOB |
HF-633656 |
3 |
40.00 |
4000********2981 |
337441 |
08/18/2021 |
| HOPKINS, RICHARD |
HF-797671 |
3 |
38.00 |
4355********7653 |
060142 |
08/18/2021 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
062109 |
08/18/2021 |
| LOFLAND, CODY |
HF-843172 |
3 |
50.00 |
5156********8522 |
00840Z |
08/18/2021 |
| MASON, JOHNNY |
HF-779996 |
3 |
40.00 |
4355********3927 |
064083 |
08/18/2021 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
008556 |
08/18/2021 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********8122 |
129045 |
08/18/2021 |
| QUILLEN, BARBARA |
HF-515718 |
3 |
50.00 |
4355********3168 |
062130 |
08/18/2021 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
065086 |
08/18/2021 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
115974 |
08/18/2021 |
| SANDERS, SCOTT |
HF-233 |
3 |
30.00 |
4355********6602 |
066120 |
08/18/2021 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
008558 |
08/18/2021 |
| SELPH, DEBORAH |
HF-530874 |
3 |
40.00 |
4611********6498 |
008559 |
08/18/2021 |
| SKAGGS, JAMES |
HF-396513 |
3 |
35.00 |
4355********3001 |
069075 |
08/18/2021 |
| TATE, MARSHALL |
HF-978587 |
3 |
38.00 |
5455********9815 |
008976 |
08/18/2021 |
| VANALSTINE, DANIEL |
HF-832192 |
3 |
35.00 |
4599********3454 |
H66607 |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
364.00 |
| 15 |
Visa |
559.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |