Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
070561 |
03/04/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
056940 |
03/04/2022 |
| BUFFORD, ANTONIO |
HF-592867 |
1 |
35.00 |
4611********6636 |
128171 |
03/04/2022 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
118392 |
03/04/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
070603 |
03/04/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
057330 |
03/04/2022 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
065524 |
03/04/2022 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
004694 |
03/04/2022 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
054113 |
03/04/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
648904 |
03/04/2022 |
| FRYE, TINA |
HF-372171 |
1 |
35.00 |
5144********4866 |
648906 |
03/04/2022 |
| GALLOWAY, JASMEN |
HF-659293 |
1 |
38.00 |
6011********5052 |
00483R |
03/04/2022 |
| GOOCH SR., JQUAN |
HF-797586 |
1 |
50.00 |
4217********3060 |
048777 |
03/04/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
057591 |
03/04/2022 |
| HUCKENBERRY, MICHAELA |
HF-712582 |
1 |
38.00 |
5332********6706 |
KCMKN7 |
03/04/2022 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
05793D |
03/04/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001332 |
03/04/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
061104 |
03/04/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
02874P |
03/04/2022 |
| SIMMONS, GENA |
HF-373762 |
1 |
38.00 |
5455********4867 |
058050 |
03/04/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68597 |
03/04/2022 |
| SOTO, JESUS |
HF-411742 |
1 |
35.00 |
4000********2225 |
642594 |
03/04/2022 |
| STAGGS, WILLIAM |
HF-939216 |
1 |
38.00 |
5461********0506 |
070682 |
03/04/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
117013 |
03/04/2022 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
070689 |
03/04/2022 |
| WILLIAMSON, DAWN |
HF-662088 |
1 |
40.00 |
5144********3297 |
648911 |
03/04/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********6318 |
068138 |
03/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
574.00 |
| 11 |
Visa |
381.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.00 |