Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
HF-739399 |
1 |
50.00 |
5178********8702 |
07264B |
09/06/2021 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
072504 |
09/06/2021 |
| BROWN, MARY |
HF-83984 |
1 |
40.00 |
5332********2622 |
KEWC8O |
09/06/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
075890 |
09/06/2021 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
072615 |
09/06/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
072627 |
09/06/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
135095 |
09/06/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
529985 |
09/06/2021 |
| FRAZIER, WILLIAM |
HF-830562 |
1 |
35.00 |
5272********0254 |
213421 |
09/06/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
072675 |
09/06/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
225202 |
09/06/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
136142 |
09/06/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
07286D |
09/06/2021 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001876 |
09/06/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
137073 |
09/06/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********0362 |
949543 |
09/06/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
137086 |
09/06/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
072774 |
09/06/2021 |
| SIMS, JAVASKI |
HF-459740 |
1 |
38.00 |
4355********1556 |
138140 |
09/06/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H74312 |
09/06/2021 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
331984 |
09/06/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
137089 |
09/06/2021 |
| VICENTE, DIJON |
HF-862697 |
1 |
30.00 |
4306********6569 |
051257 |
09/06/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
139141 |
09/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
419.00 |
| 13 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.00 |