Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06179A |
04/18/2022 |
| BROWNING, JASON |
HF-257157 |
3 |
50.00 |
5155********1578 |
061668 |
04/18/2022 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
894120 |
04/18/2022 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
4611********2244 |
894121 |
04/18/2022 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********2114 |
113122 |
04/18/2022 |
| HERNANDEZ, MARLENA |
HF-711920 |
3 |
35.00 |
5181********5053 |
012658 |
04/18/2022 |
| HOPKINS, RICHARD |
HF-797671 |
3 |
38.00 |
4072********2386 |
064993 |
04/18/2022 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
114059 |
04/18/2022 |
| JOYNEN, BRIAN |
HF-762513 |
3 |
38.00 |
4133********2233 |
113063 |
04/18/2022 |
| KNIGHT, JESSICA |
HF-220809 |
3 |
50.00 |
4403********5411 |
001672 |
04/18/2022 |
| MAYS, JASON |
HF-524948 |
3 |
30.00 |
4355********1454 |
116080 |
04/18/2022 |
| MCCULLOUGH, STEPHANIE |
HF-452264 |
3 |
25.00 |
4879********6811 |
675926 |
04/18/2022 |
| MEALS, RUSSELL |
HF-414730142 |
3 |
50.00 |
5152********0748 |
116713 |
04/18/2022 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
894123 |
04/18/2022 |
| PARKER, ANNA |
HF-839335 |
3 |
30.00 |
4355********9287 |
116079 |
04/18/2022 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
4143********2120 |
695843 |
04/18/2022 |
| PRICE, DALLIS |
HF-559300 |
3 |
50.00 |
4611********3857 |
894124 |
04/18/2022 |
| RAYAS, ALFONSO |
HF-898526 |
3 |
50.00 |
5455********3153 |
062142 |
04/18/2022 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
116101 |
04/18/2022 |
| RODGERS, CONNIE |
HF-375963 |
3 |
30.00 |
4232********5603 |
027734 |
04/18/2022 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********6494 |
114080 |
04/18/2022 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
111363 |
04/18/2022 |
| SCOTT, WALTER |
HF-487795 |
3 |
30.00 |
4610********3657 |
06234A |
04/18/2022 |
| SELPH, DEBORAH |
HF-530874 |
3 |
40.00 |
4611********9749 |
894126 |
04/18/2022 |
| TATE, MARSHALL |
HF-978587 |
3 |
38.00 |
5455********9815 |
062403 |
04/18/2022 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5461********7726 |
070274 |
04/18/2022 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
024386 |
04/18/2022 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
070272 |
04/18/2022 |
| YOUNG, LAKHISHA |
HF-805803 |
3 |
30.00 |
4104********6591 |
531255 |
04/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
381.00 |
| 20 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |