Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHRYSTAL |
HF-311842 |
1 |
38.00 |
4355********0767 |
159056 |
06/05/2022 |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
182740 |
06/05/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
061255 |
06/05/2022 |
| BUFFORD, ANTONIO |
HF-592867 |
1 |
35.00 |
4611********6636 |
900851 |
06/05/2022 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
471313 |
06/05/2022 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
182763 |
06/05/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
182775 |
06/05/2022 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
064118 |
06/05/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
061351 |
06/05/2022 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
080537 |
06/05/2022 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
005131 |
06/05/2022 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********1355 |
061123 |
06/05/2022 |
| FOX, ARIANNA |
HF-273756 |
1 |
38.00 |
5144********0348 |
688943 |
06/05/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
688942 |
06/05/2022 |
| GALLOWAY, JASMEN |
HF-659293 |
1 |
38.00 |
6011********5052 |
00518R |
06/05/2022 |
| GOOCH SR., JQUAN |
HF-797586 |
1 |
50.00 |
4217********3060 |
038415 |
06/05/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
061522 |
06/05/2022 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
328021 |
06/05/2022 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
900863 |
06/05/2022 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
688944 |
06/05/2022 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
C0CF81 |
06/05/2022 |
| MORRIS, JASON |
HF-516201 |
1 |
35.00 |
4147********7149 |
06186D |
06/05/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
4323********3559 |
001699 |
06/05/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
066148 |
06/05/2022 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
4727********6699 |
269139 |
06/05/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
27614P |
06/05/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H83609 |
06/05/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
071141 |
06/05/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
305697 |
06/05/2022 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
182823 |
06/05/2022 |
| WILLIAMSON, DAWN |
HF-662088 |
1 |
40.00 |
5144********3297 |
688945 |
06/05/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********7494 |
072102 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
591.00 |
| 15 |
Visa |
515.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.00 |