Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
00568A |
11/18/2021 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
22574B |
11/18/2021 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
194212 |
11/18/2021 |
| DARLING, LAUREN |
HF-905028 |
3 |
40.00 |
4355********3310 |
053086 |
11/18/2021 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
4611********2244 |
123143 |
11/18/2021 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********0610 |
054100 |
11/18/2021 |
| GREEN, DANIEL |
HF-412036 |
3 |
50.00 |
5455********0036 |
006486 |
11/18/2021 |
| HARPER, JACOB |
HF-633656 |
3 |
30.00 |
4000********2981 |
089622 |
11/18/2021 |
| HERNANDEZ, MARLENA |
HF-711920 |
3 |
35.00 |
5181********5053 |
133183 |
11/18/2021 |
| JAMES, KEEYAN |
HF-777459 |
3 |
38.00 |
4232********6462 |
069455 |
11/18/2021 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
062077 |
11/18/2021 |
| MEALS, RUSSELL |
HF-414730142 |
3 |
50.00 |
5152********0748 |
218233 |
11/18/2021 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
123150 |
11/18/2021 |
| PARKER, ANNA |
HF-839335 |
3 |
30.00 |
4355********9287 |
073074 |
11/18/2021 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********8122 |
230799 |
11/18/2021 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
075081 |
11/18/2021 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********6494 |
075098 |
11/18/2021 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
230801 |
11/18/2021 |
| SANDERS, SCOTT |
HF-233 |
3 |
30.00 |
4355********6602 |
082072 |
11/18/2021 |
| SCOTT, WALTER |
HF-487795 |
3 |
30.00 |
4270********2751 |
018014 |
11/18/2021 |
| SKAGGS, JAMES |
HF-396513 |
3 |
35.00 |
4355********3001 |
082070 |
11/18/2021 |
| TATE, MARSHALL |
HF-978587 |
3 |
38.00 |
5455********9815 |
008778 |
11/18/2021 |
| VANALSTINE, DANIEL |
HF-832192 |
3 |
35.00 |
4599********3454 |
H67607 |
11/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
301.00 |
| 16 |
Visa |
549.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |