Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, SILVIA |
HF-52681 |
3 |
38.00 |
4355********4463 |
045114 |
10/18/2021 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06710A |
10/18/2021 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
66988B |
10/18/2021 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
822991 |
10/18/2021 |
| DARLING, LAUREN |
HF-905028 |
3 |
40.00 |
4355********3310 |
047097 |
10/18/2021 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********0610 |
048086 |
10/18/2021 |
| HARPER, JACOB |
HF-633656 |
3 |
30.00 |
4000********2981 |
813009 |
10/18/2021 |
| HERNANDEZ, MARLENA |
HF-711920 |
3 |
35.00 |
5181********5053 |
628684 |
10/18/2021 |
| HOPKINS, RICHARD |
HF-797671 |
3 |
38.00 |
4355********7653 |
050117 |
10/18/2021 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
054042 |
10/18/2021 |
| LOPEZ-HERNANDEZ, LEIDY |
HF-1525 |
3 |
30.00 |
4355********5718 |
055085 |
10/18/2021 |
| MASON, JOHNNY |
HF-779996 |
3 |
40.00 |
4355********3927 |
054067 |
10/18/2021 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
707681 |
10/18/2021 |
| PARKER, ANNA |
HF-839335 |
3 |
30.00 |
4355********9287 |
056114 |
10/18/2021 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********8122 |
114114 |
10/18/2021 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
059073 |
10/18/2021 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********6494 |
058059 |
10/18/2021 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
114115 |
10/18/2021 |
| SANDERS, SCOTT |
HF-233 |
3 |
30.00 |
4355********6602 |
061081 |
10/18/2021 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
707686 |
10/18/2021 |
| SCOTT, WALTER |
HF-487795 |
3 |
30.00 |
4270********2751 |
018004 |
10/18/2021 |
| SKAGGS, JAMES |
HF-396513 |
3 |
35.00 |
4355********3001 |
061121 |
10/18/2021 |
| TATE, MARSHALL |
HF-978587 |
3 |
38.00 |
5455********9815 |
080594 |
10/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.00 |
| 17 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.00 |