Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
009139 |
09/19/2022 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
00896A |
09/19/2022 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
095091 |
09/19/2022 |
| BROWNING, JASON |
HF-257157 |
3 |
50.00 |
5155********1578 |
008845 |
09/19/2022 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
090190 |
09/19/2022 |
| DELA CRUZ, SHEREE |
HF-989439 |
3 |
35.00 |
5155********6035 |
009148 |
09/19/2022 |
| HARGROVE, DEAN |
HF-558872 |
3 |
30.00 |
4355********1949 |
098064 |
09/19/2022 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
098111 |
09/19/2022 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
321783 |
09/19/2022 |
| HOPKINS, RICHARD |
HF-797671 |
3 |
38.00 |
4072********2386 |
079722 |
09/19/2022 |
| JOYCE, FAITH |
HF-831570 |
3 |
40.00 |
5144********7937 |
443559 |
09/19/2022 |
| MCCULLOUGH, STEPHANIE |
HF-452264 |
3 |
25.00 |
4879********6811 |
648832 |
09/19/2022 |
| MEADOWS, ACE |
HF-9014610 |
3 |
50.00 |
5144********2929 |
443561 |
09/19/2022 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
090198 |
09/19/2022 |
| PARKER, ANNA |
HF-839335 |
3 |
30.00 |
4355********9287 |
108074 |
09/19/2022 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
008195 |
09/19/2022 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
EF3985 |
09/19/2022 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
4143********2120 |
660297 |
09/19/2022 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
090200 |
09/19/2022 |
| RAYAS, ALFONSO |
HF-898526 |
3 |
50.00 |
5455********3153 |
010120 |
09/19/2022 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
108101 |
09/19/2022 |
| RODGERS, CONNIE |
HF-375963 |
3 |
30.00 |
4232********5603 |
062464 |
09/19/2022 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
110082 |
09/19/2022 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
227713 |
09/19/2022 |
| SMITH, DERRICK |
HF-679692 |
3 |
30.00 |
4602********7575 |
447834 |
09/19/2022 |
| TOLLEY, JEFF |
HF-350778 |
3 |
50.00 |
5152********2948 |
227714 |
09/19/2022 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5461********7726 |
073483 |
09/19/2022 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
073467 |
09/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
495.00 |
| 16 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.00 |