Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, JESSICA |
HF-697062 |
1 |
38.00 |
5461********1185 |
066773 |
10/04/2022 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
058065 |
10/04/2022 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
066779 |
10/04/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
066780 |
10/04/2022 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
122125 |
10/04/2022 |
| DOLAN, STEVEN |
HF-771A |
1 |
38.00 |
5455********5097 |
058365 |
10/04/2022 |
| EMERSON, JYME |
HF-610853 |
1 |
38.00 |
4537********0443 |
064527 |
10/04/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
272250 |
10/04/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
38.00 |
5455********0426 |
058719 |
10/04/2022 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
112086 |
10/04/2022 |
| HOOTEN, GREYSON |
HF-971443 |
1 |
38.00 |
5144********9370 |
272251 |
10/04/2022 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
058884 |
10/04/2022 |
| LOPEZ, KIMBERLY VANESS |
HF-4430 |
1 |
50.00 |
5455********8817 |
058986 |
10/04/2022 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
309425 |
10/04/2022 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
272252 |
10/04/2022 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
272253 |
10/04/2022 |
| MENA, ESTEFANIA |
HF-301110 |
1 |
50.00 |
5461********9071 |
066866 |
10/04/2022 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
E92D85 |
10/04/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00434R |
10/04/2022 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
128083 |
10/04/2022 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
4727********6699 |
775501 |
10/04/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
91807P |
10/04/2022 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4610********0044 |
05951C |
10/04/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H67601 |
10/04/2022 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
05965Z |
10/04/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
134074 |
10/04/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
829488 |
10/04/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********7494 |
137103 |
10/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
656.00 |
| 10 |
Visa |
338.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.00 |