Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHRYSTAL |
HF-311842 |
1 |
38.00 |
4355********0767 |
139129 |
05/04/2022 |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
062282 |
05/04/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
009241 |
05/04/2022 |
| BUFFORD, ANTONIO |
HF-592867 |
1 |
35.00 |
4611********6636 |
456891 |
05/04/2022 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
062315 |
05/04/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
062318 |
05/04/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
009781 |
05/04/2022 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
054032 |
05/04/2022 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
004771 |
05/04/2022 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
144077 |
05/04/2022 |
| FOX, ARIANNA |
HF-273756 |
1 |
50.00 |
5144********0348 |
893863 |
05/04/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
893864 |
05/04/2022 |
| GALLOWAY, JASMEN |
HF-659293 |
1 |
38.00 |
6011********5052 |
00498R |
05/04/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
010054 |
05/04/2022 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
008992 |
05/04/2022 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
893867 |
05/04/2022 |
| MENA, ESTEFANIA |
HF-301110 |
1 |
50.00 |
5461********9071 |
062363 |
05/04/2022 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
01052D |
05/04/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001133 |
05/04/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
149089 |
05/04/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
70773P |
05/04/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H57105 |
05/04/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
153082 |
05/04/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
508691 |
05/04/2022 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
062381 |
05/04/2022 |
| WALTERS, DALTON |
HF-957030 |
1 |
30.00 |
5455********8135 |
010954 |
05/04/2022 |
| WILLIAMSON, DAWN |
HF-662088 |
1 |
40.00 |
5144********3297 |
893868 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
658.00 |
| 9 |
Visa |
299.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |