Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
065449 |
12/06/2021 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
072435 |
12/06/2021 |
| BUFFORD, ANTONIO |
HF-592867 |
1 |
35.00 |
4611********6636 |
910482 |
12/06/2021 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
807490 |
12/06/2021 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
065445 |
12/06/2021 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
072585 |
12/06/2021 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
064241 |
12/06/2021 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
072615 |
12/06/2021 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
095072 |
12/06/2021 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
271633 |
12/06/2021 |
| FRYE, TINA |
HF-372171 |
1 |
35.00 |
5144********4866 |
271636 |
12/06/2021 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
072678 |
12/06/2021 |
| LANGSTON, CALANDRA |
HF-672213 |
1 |
25.00 |
5272********4762 |
220547 |
12/06/2021 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
096071 |
12/06/2021 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
07280D |
12/06/2021 |
| NELSON, JENNA |
HF-974278 |
1 |
38.00 |
5455********4876 |
072702 |
12/06/2021 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001000 |
12/06/2021 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
097138 |
12/06/2021 |
| PILLOW, MASON |
HF-819876 |
1 |
38.00 |
4602********0362 |
507800 |
12/06/2021 |
| SHEPHERD, QUINN |
HF-410854 |
1 |
38.00 |
4355********1913 |
097116 |
12/06/2021 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
072819 |
12/06/2021 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H67312 |
12/06/2021 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
085803 |
12/06/2021 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
097121 |
12/06/2021 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
065475 |
12/06/2021 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
098146 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
483.00 |
| 13 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |