Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORDELIA |
HF-967811 |
4 |
30.00 |
5178********7407 |
03061B |
01/25/2022 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
102468 |
01/25/2022 |
| BYERS, JAMIE |
HF-755187 |
4 |
38.00 |
4355********2192 |
055101 |
01/25/2022 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
073976 |
01/25/2022 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H69157 |
01/25/2022 |
| HARRIS, BRYAN |
HF-692687 |
4 |
38.00 |
4985********7777 |
005254 |
01/25/2022 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
058082 |
01/25/2022 |
| HOGAN, LANDON |
HF-812158 |
4 |
30.00 |
6011********8938 |
02561B |
01/25/2022 |
| JOHNSON JR, PRENTICE |
HF-612761 |
4 |
38.00 |
4355********6981 |
058114 |
01/25/2022 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
030898 |
01/25/2022 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4400********2739 |
06561D |
01/25/2022 |
| LUCERO, SIL |
HF-937592 |
4 |
30.00 |
5178********3592 |
03119B |
01/25/2022 |
| MARLOWE, WILLIAM |
HF-117959 |
4 |
35.00 |
4791********9822 |
029821 |
01/25/2022 |
| MCCAGE, MARK |
HF-371964 |
4 |
38.00 |
4355********8990 |
058107 |
01/25/2022 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
4611********9237 |
784253 |
01/25/2022 |
| ORTIZ, MARCOS |
HF-14438 |
4 |
50.00 |
5455********2221 |
031057 |
01/25/2022 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
4611********7561 |
784254 |
01/25/2022 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
074068 |
01/25/2022 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
061089 |
01/25/2022 |
| ROBBINS, CHANCE |
HF-818263 |
4 |
25.00 |
4217********0238 |
016107 |
01/25/2022 |
| ROCHO, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
061112 |
01/25/2022 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
40.00 |
4355********5072 |
062039 |
01/25/2022 |
| SHEPHERD, MARK |
HF-356564 |
4 |
40.00 |
4355********3782 |
063068 |
01/25/2022 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
4355********8133 |
063102 |
01/25/2022 |
| THOMPSON, MYRACLE |
HF-872824 |
4 |
38.00 |
4355********3252 |
063111 |
01/25/2022 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********9547 |
074113 |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
250.00 |
| 17 |
Visa |
635.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |