Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
164081 |
09/27/2021 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H66111 |
09/27/2021 |
| HARRIS, BRYAN |
HF-692687 |
4 |
38.00 |
4985********7777 |
031988 |
09/27/2021 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
053035 |
09/27/2021 |
| HOGAN, LANDON |
HF-812158 |
4 |
30.00 |
6011********8938 |
02784B |
09/27/2021 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
017412 |
09/27/2021 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4400********2739 |
03059C |
09/27/2021 |
| LARIOS, TRACY |
HF-14438 |
4 |
50.00 |
6011********8936 |
02715R |
09/27/2021 |
| MCCAGE, MARK |
HF-371964 |
4 |
38.00 |
4355********8990 |
053109 |
09/27/2021 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
4611********9237 |
281239 |
09/27/2021 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
4611********7561 |
281240 |
09/27/2021 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
063358 |
09/27/2021 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
056104 |
09/27/2021 |
| ROCHO, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
056102 |
09/27/2021 |
| SANDERS, JORDAN |
HF-952849 |
4 |
38.00 |
5143********3193 |
FE5A88 |
09/27/2021 |
| SHEPHERD, MARK |
HF-356564 |
4 |
40.00 |
4355********9241 |
058081 |
09/27/2021 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
4355********8133 |
060063 |
09/27/2021 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********9547 |
063450 |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 4 |
MasterCard |
138.00 |
| 11 |
Visa |
421.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.00 |