Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
059516 |
05/18/2022 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
05943A |
05/18/2022 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
101084 |
05/18/2022 |
| BROWNING, JASON |
HF-257157 |
3 |
50.00 |
5155********1578 |
059384 |
05/18/2022 |
| COX, BENJAMIN |
HF-896456 |
3 |
38.00 |
5272********1977 |
088796 |
05/18/2022 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
388237 |
05/18/2022 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
4611********2244 |
388238 |
05/18/2022 |
| FOWLER, STEPHANIE |
HF-535589 |
3 |
50.00 |
4355********2114 |
105138 |
05/18/2022 |
| HOPKINS, RICHARD |
HF-797671 |
3 |
38.00 |
4072********2386 |
067780 |
05/18/2022 |
| JAMES, KEEYAN |
HF-777459 |
3 |
50.00 |
4232********6462 |
054484 |
05/18/2022 |
| KNIGHT, JESSICA |
HF-220809 |
3 |
50.00 |
4403********5411 |
217323 |
05/18/2022 |
| MCCULLOUGH, STEPHANIE |
HF-452264 |
3 |
25.00 |
4879********6811 |
016734 |
05/18/2022 |
| MEALS, RUSSELL |
HF-414730142 |
3 |
50.00 |
5152********0748 |
132080 |
05/18/2022 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
388245 |
05/18/2022 |
| PARKER, ANNA |
HF-839335 |
3 |
30.00 |
4355********9287 |
112114 |
05/18/2022 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
4143********2120 |
597233 |
05/18/2022 |
| PRICE, DALLIS |
HF-559300 |
3 |
50.00 |
4611********3857 |
388246 |
05/18/2022 |
| RAYAS, ALFONSO |
HF-898526 |
3 |
50.00 |
5455********3153 |
060770 |
05/18/2022 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
115093 |
05/18/2022 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
116128 |
05/18/2022 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
132073 |
05/18/2022 |
| SCOTT, WALTER |
HF-487795 |
3 |
30.00 |
4610********3657 |
06110A |
05/18/2022 |
| VANALSTINE, DANIEL |
HF-832192 |
3 |
35.00 |
4599********3454 |
H66114 |
05/18/2022 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5461********7726 |
070127 |
05/18/2022 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
669321 |
05/18/2022 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
070154 |
05/18/2022 |
| YOUNG, LAKHISHA |
HF-805803 |
3 |
30.00 |
4104********6591 |
771906 |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
371.00 |
| 18 |
Visa |
649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |