Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
066921 |
09/05/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
053401 |
09/05/2022 |
| BEARD, CHRISTOPHER |
HF-776698 |
1 |
30.00 |
4000********8878 |
781963 |
09/05/2022 |
| CATES, NAOMI |
HF-879937 |
1 |
35.00 |
5461********6051 |
066922 |
09/05/2022 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
802423 |
09/05/2022 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
066937 |
09/05/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
066932 |
09/05/2022 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
135118 |
09/05/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
053572 |
09/05/2022 |
| DOTSON, DALLAS |
HF-815953 |
1 |
40.00 |
5465********5820 |
064511 |
09/05/2022 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********0884 |
137106 |
09/05/2022 |
| FOX, ARIANNA |
HF-273756 |
1 |
38.00 |
5144********0348 |
689721 |
09/05/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
689722 |
09/05/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
85.00 |
5455********0426 |
053506 |
09/05/2022 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
130801 |
09/05/2022 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
053458 |
09/05/2022 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
369328 |
09/05/2022 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
689725 |
09/05/2022 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
689726 |
09/05/2022 |
| MENA, ESTEFANIA |
HF-301110 |
1 |
50.00 |
5461********9071 |
066945 |
09/05/2022 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
EADB82 |
09/05/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00547R |
09/05/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
136032 |
09/05/2022 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
4727********6699 |
955073 |
09/05/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
90307P |
09/05/2022 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4610********0044 |
05383C |
09/05/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H67582 |
09/05/2022 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
05396Z |
09/05/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
139122 |
09/05/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
183718 |
09/05/2022 |
| TRAVIS, TAYLOR |
HF-850508 |
1 |
38.00 |
5461********1097 |
066955 |
09/05/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********7494 |
140066 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
766.00 |
| 12 |
Visa |
390.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.00 |