Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, LAUREN |
HF-737218 |
4 |
25.00 |
4355********3813 |
086136 |
06/27/2022 |
| ARMSTRONG, DAVID |
HF-642341 |
4 |
25.00 |
4451********1229 |
166332 |
06/27/2022 |
| BAGGETT, CHERIE |
HF-399779 |
4 |
38.00 |
4355********0108 |
089142 |
06/27/2022 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
181559 |
06/27/2022 |
| BRYANT, ELIZABETH |
HF-756628 |
4 |
40.00 |
4355********2013 |
089085 |
06/27/2022 |
| BYERS, JAMIE |
HF-755187 |
4 |
38.00 |
4355********2192 |
091117 |
06/27/2022 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
070260 |
06/27/2022 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
127251 |
06/27/2022 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H66677 |
06/27/2022 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
094079 |
06/27/2022 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
097105 |
06/27/2022 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5182********5484 |
127250 |
06/27/2022 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02718B |
06/27/2022 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
087443 |
06/27/2022 |
| LUCERO, SIL |
HF-937592 |
4 |
30.00 |
5178********3592 |
08791B |
06/27/2022 |
| MARLOWE, WILLIAM |
HF-117959 |
4 |
35.00 |
4791********9822 |
012332 |
06/27/2022 |
| MCCAGE, MARK |
HF-371964 |
4 |
38.00 |
4355********8990 |
097124 |
06/27/2022 |
| NICHOLAS, THOMAS |
HF-650770 |
4 |
30.00 |
4611********9237 |
245758 |
06/27/2022 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
070356 |
06/27/2022 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
103088 |
06/27/2022 |
| PRESGROVE, HALLE |
HF-970431 |
4 |
30.00 |
4611********5445 |
245761 |
06/27/2022 |
| ROBBINS, CHANCE |
HF-818263 |
4 |
25.00 |
4447********5709 |
027542 |
06/27/2022 |
| ROCHA, LUIS |
HF-917396 |
4 |
50.00 |
4355********9648 |
103125 |
06/27/2022 |
| SHEPHERD, MARK |
HF-356564 |
4 |
40.00 |
4355********3782 |
105103 |
06/27/2022 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
4355********8133 |
105158 |
06/27/2022 |
| TAYLOR, TERRANCE |
HF-318769 |
4 |
38.00 |
4701********6464 |
023189 |
06/27/2022 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********9547 |
070407 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
243.00 |
| 18 |
Visa |
632.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |