Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORDELIA |
HF-967811 |
4 |
30.00 |
5178********7407 |
08462B |
04/25/2022 |
| BAGGETT, CHERIE |
HF-399779 |
4 |
38.00 |
4355********0108 |
128090 |
04/25/2022 |
| BOYD, VELEKA |
HF-2011 |
4 |
38.00 |
4018********4329 |
031311 |
04/25/2022 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
143172 |
04/25/2022 |
| BRYANT, ELIZABETH |
HF-756628 |
4 |
40.00 |
4355********2013 |
129093 |
04/25/2022 |
| BYERS, JAMIE |
HF-755187 |
4 |
38.00 |
4355********2192 |
129138 |
04/25/2022 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
069036 |
04/25/2022 |
| CLAYBROOKE, RAMONTE |
HF-815257 |
4 |
38.00 |
4431********9790 |
770269 |
04/25/2022 |
| COLE, KEYATTA |
HF-910529 |
4 |
25.00 |
4355********5115 |
132082 |
04/25/2022 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H67670 |
04/25/2022 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
133086 |
04/25/2022 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
133137 |
04/25/2022 |
| HOGAN, LANDON |
HF-812158 |
4 |
30.00 |
6011********7643 |
02517B |
04/25/2022 |
| HUGHES, TOM |
HF-742551 |
4 |
35.00 |
4355********3291 |
036093 |
04/25/2022 |
| JOHNSON JR, PRENTICE |
HF-612761 |
4 |
38.00 |
4355********6981 |
037057 |
04/25/2022 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
085170 |
04/25/2022 |
| JOHNSON, CYNTHIA |
HF-194640 |
4 |
25.00 |
4039********3885 |
000458 |
04/25/2022 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4400********2739 |
06142D |
04/25/2022 |
| LUCERO, SIL |
HF-937592 |
4 |
30.00 |
5178********3592 |
08587B |
04/25/2022 |
| MARLOWE, WILLIAM |
HF-117959 |
4 |
35.00 |
4791********9822 |
029269 |
04/25/2022 |
| MCCAGE, MARK |
HF-371964 |
4 |
38.00 |
4355********8990 |
036147 |
04/25/2022 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
4611********9237 |
309378 |
04/25/2022 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
069125 |
04/25/2022 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
042153 |
04/25/2022 |
| ROCHO, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
042088 |
04/25/2022 |
| SHEPHERD, MARK |
HF-356564 |
4 |
40.00 |
4355********3782 |
042104 |
04/25/2022 |
| TAYLOR, TERRANCE |
HF-318769 |
4 |
38.00 |
4701********6464 |
023781 |
04/25/2022 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********9547 |
069185 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 6 |
MasterCard |
210.00 |
| 20 |
Visa |
716.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.00 |