Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
076956 |
02/04/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
057429 |
02/04/2022 |
| BUFFORD, ANTONIO |
HF-592867 |
1 |
35.00 |
4611********6636 |
335144 |
02/04/2022 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
015831 |
02/04/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
076992 |
02/04/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
057666 |
02/04/2022 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
073525 |
02/04/2022 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
057945 |
02/04/2022 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
133040 |
02/04/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
217256 |
02/04/2022 |
| FRYE, TINA |
HF-372171 |
1 |
35.00 |
5144********4866 |
217258 |
02/04/2022 |
| GALLOWAY, JASMEN |
HF-659293 |
1 |
38.00 |
6011********5052 |
00457R |
02/04/2022 |
| GOOCH SR., JQUAN |
HF-797586 |
1 |
50.00 |
4217********3060 |
026361 |
02/04/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
057984 |
02/04/2022 |
| LITTLE, MATT |
HF-476898 |
1 |
40.00 |
4355********7185 |
139077 |
02/04/2022 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
05845D |
02/04/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001262 |
02/04/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
141135 |
02/04/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
42492P |
02/04/2022 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
058536 |
02/04/2022 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
433478 |
02/04/2022 |
| STAGGS, WILLIAM |
HF-939216 |
1 |
38.00 |
5461********0506 |
077149 |
02/04/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********5397 |
044109 |
02/04/2022 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
077160 |
02/04/2022 |
| WALKER, JOVANTE |
HF-715868 |
1 |
30.00 |
3751*******4585 |
786512 |
02/04/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
047050 |
02/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 13 |
MasterCard |
496.00 |
| 11 |
Visa |
404.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.00 |