Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BRIAN |
HF-412903 |
2 |
50.00 |
5455********3089 |
040270 |
06/13/2022 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
071680 |
06/13/2022 |
| CAMP, CARRIE |
HF-239123 |
2 |
38.00 |
4266********4840 |
04058C |
06/13/2022 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
369881 |
06/13/2022 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
369882 |
06/13/2022 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
077107 |
06/13/2022 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
071694 |
06/13/2022 |
| DUNCAN, LAYLA |
HF-893412 |
2 |
50.00 |
4355********2772 |
078137 |
06/13/2022 |
| FINCHUM, DANIELLE |
HF-965900 |
2 |
40.00 |
4737********8053 |
012307 |
06/13/2022 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
039827 |
06/13/2022 |
| HUDSON, LEKEYSHA |
HF-510672 |
2 |
25.00 |
4355********0931 |
081107 |
06/13/2022 |
| KAIL, BLAIRE |
HF-417061 |
2 |
25.00 |
4355********3738 |
083089 |
06/13/2022 |
| KEATHLEY, HUNTER |
HF-856852 |
2 |
25.00 |
4355********9562 |
081099 |
06/13/2022 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
071708 |
06/13/2022 |
| MORALES, MANUEL |
HF-103003 |
2 |
50.00 |
4611********4388 |
369885 |
06/13/2022 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********0145 |
041215 |
06/13/2022 |
| PATE, ALEXIS |
HF-2927 |
2 |
38.00 |
5144********5651 |
094005 |
06/13/2022 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
085144 |
06/13/2022 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
EF8483 |
06/13/2022 |
| POWELL, MACIE |
HF-950365 |
2 |
38.00 |
5455********2496 |
041296 |
06/13/2022 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
094008 |
06/13/2022 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
041458 |
06/13/2022 |
| TERRY, JUSTIN |
HF-859060 |
2 |
50.00 |
4611********5875 |
369887 |
06/13/2022 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
086064 |
06/13/2022 |
| WHITENER, WILSON |
HF-974319 |
2 |
25.00 |
4334********7048 |
776494 |
06/13/2022 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
086071 |
06/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
396.00 |
| 16 |
Visa |
566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.00 |