Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
060098 |
10/18/2022 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06017A |
10/18/2022 |
| BROWNING, JASON |
HF-257157 |
3 |
50.00 |
5155********1578 |
060155 |
10/18/2022 |
| COOK, MONTARION |
HF-973659 |
3 |
38.00 |
4281********8728 |
658126 |
10/18/2022 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
121101 |
10/18/2022 |
| DELA CRUZ, SHEREE |
HF-989439 |
3 |
35.00 |
5155********6035 |
060422 |
10/18/2022 |
| HARGROVE, DEAN |
HF-558872 |
3 |
30.00 |
4355********1949 |
152090 |
10/18/2022 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
152116 |
10/18/2022 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
F25081 |
10/18/2022 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********2506 |
073428 |
10/18/2022 |
| HOPKINS, RICHARD |
HF-797671 |
3 |
38.00 |
4072********2386 |
070153 |
10/18/2022 |
| JOYCE, FAITH |
HF-831570 |
3 |
40.00 |
5144********7937 |
042448 |
10/18/2022 |
| MCCULLOUGH, STEPHANIE |
HF-452264 |
3 |
25.00 |
4879********6811 |
217937 |
10/18/2022 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
121111 |
10/18/2022 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
4F0887 |
10/18/2022 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
4143********2120 |
154992 |
10/18/2022 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
121114 |
10/18/2022 |
| RAYAS, ALFONSO |
HF-898526 |
3 |
50.00 |
5455********3153 |
061406 |
10/18/2022 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
162146 |
10/18/2022 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
162133 |
10/18/2022 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
130790 |
10/18/2022 |
| SMITH, DERRICK |
HF-679692 |
3 |
30.00 |
4602********7575 |
023117 |
10/18/2022 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
165072 |
10/18/2022 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5461********7726 |
073504 |
10/18/2022 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
042451 |
10/18/2022 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
073513 |
10/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
458.00 |
| 14 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.00 |