Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
061097 |
11/18/2022 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06096A |
11/18/2022 |
| BROWNING, JASON |
HF-257157 |
3 |
50.00 |
5155********1578 |
060722 |
11/18/2022 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
720664 |
11/18/2022 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
334625 |
11/18/2022 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
079127 |
11/18/2022 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
830480 |
11/18/2022 |
| JOHNSON, COLLIN |
HF-910461 |
3 |
38.00 |
5272********5136 |
328206 |
11/18/2022 |
| MCCULLOUGH, STEPHANIE |
HF-452264 |
3 |
25.00 |
4879********6811 |
959738 |
11/18/2022 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
720674 |
11/18/2022 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
1AF389 |
11/18/2022 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
4143********2120 |
596160 |
11/18/2022 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
720679 |
11/18/2022 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********3382 |
091138 |
11/18/2022 |
| RODGERS, CONNIE |
HF-375963 |
3 |
30.00 |
4232********5603 |
081392 |
11/18/2022 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
091149 |
11/18/2022 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
320792 |
11/18/2022 |
| SMITH, DERRICK |
HF-679692 |
3 |
30.00 |
4602********7575 |
853415 |
11/18/2022 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
091155 |
11/18/2022 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5202********6955 |
617839 |
11/18/2022 |
| TOLLEY, JEFF |
HF-350778 |
3 |
50.00 |
5152********2948 |
326701 |
11/18/2022 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5461********7726 |
077609 |
11/18/2022 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
759083 |
11/18/2022 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
077623 |
11/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
446.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |