Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
01035A |
12/20/2021 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
55345B |
12/20/2021 |
| BROWNING, JASON |
HF-257157 |
3 |
50.00 |
5155********1578 |
010338 |
12/20/2021 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
628317 |
12/20/2021 |
| DARLING, LAUREN |
HF-905028 |
3 |
40.00 |
4355********3310 |
082122 |
12/20/2021 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
4611********2244 |
990552 |
12/20/2021 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********0610 |
083058 |
12/20/2021 |
| HERNANDEZ, MARLENA |
HF-711920 |
3 |
35.00 |
5181********5053 |
550647 |
12/20/2021 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
086043 |
12/20/2021 |
| MEALS, RUSSELL |
HF-414730142 |
3 |
50.00 |
5152********0748 |
212594 |
12/20/2021 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
990556 |
12/20/2021 |
| MIRANDA, ESEQUIEL |
HF-912211 |
3 |
38.00 |
5311********7784 |
000091 |
12/20/2021 |
| PARKER, ANNA |
HF-839335 |
3 |
30.00 |
4355********9287 |
086067 |
12/20/2021 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********8122 |
212604 |
12/20/2021 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
087115 |
12/20/2021 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********6494 |
087126 |
12/20/2021 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
221870 |
12/20/2021 |
| SANDERS, SCOTT |
HF-233 |
3 |
30.00 |
4355********6602 |
087104 |
12/20/2021 |
| SELPH, DEBORAH |
HF-530874 |
3 |
40.00 |
4611********9749 |
990557 |
12/20/2021 |
| SKAGGS, JAMES |
HF-396513 |
3 |
35.00 |
4355********3001 |
087122 |
12/20/2021 |
| TATE, MARSHALL |
HF-978587 |
3 |
38.00 |
5455********9815 |
010584 |
12/20/2021 |
| VANALSTINE, DANIEL |
HF-832192 |
3 |
35.00 |
4599********3454 |
H69279 |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
339.00 |
| 14 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.00 |