Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHRYSTAL |
HF-311842 |
1 |
38.00 |
4355********0767 |
155083 |
08/04/2022 |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
074757 |
08/04/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
011656 |
08/04/2022 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
686985 |
08/04/2022 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
074960 |
08/04/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
074951 |
08/04/2022 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
159113 |
08/04/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
011815 |
08/04/2022 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
065039 |
08/04/2022 |
| DYER, ERIC |
HF-293862 |
1 |
35.00 |
5410********4124 |
004063 |
08/04/2022 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********0884 |
161129 |
08/04/2022 |
| FOX, ARIANNA |
HF-273756 |
1 |
38.00 |
5144********0348 |
927095 |
08/04/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
927096 |
08/04/2022 |
| GALLOWAY, JASMEN |
HF-659293 |
1 |
38.00 |
6011********5052 |
00407R |
08/04/2022 |
| GOOCH SR., JQUAN |
HF-797586 |
1 |
50.00 |
4217********3060 |
041431 |
08/04/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
75.00 |
5455********0426 |
012238 |
08/04/2022 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
124903 |
08/04/2022 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
315864 |
08/04/2022 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
927097 |
08/04/2022 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
927098 |
08/04/2022 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
97F184 |
08/04/2022 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
38.00 |
5455********2221 |
012577 |
08/04/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00425R |
08/04/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
168121 |
08/04/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
13396P |
08/04/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H68112 |
08/04/2022 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
01348Z |
08/04/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
072156 |
08/04/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
277124 |
08/04/2022 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
065070 |
08/04/2022 |
| WALTERS, DALTON |
HF-957030 |
1 |
30.00 |
5455********8135 |
857855 |
08/04/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********7494 |
078065 |
08/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
744.00 |
| 11 |
Visa |
380.00 |
| 2 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.00 |