Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
061960 |
12/05/2022 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
171788 |
12/05/2022 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
067407 |
12/05/2022 |
| DAVIS, MARIO |
HF-375675 |
1 |
38.00 |
5461********4831 |
067406 |
12/05/2022 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
123072 |
12/05/2022 |
| EMERSON, JYME |
HF-610853 |
1 |
38.00 |
4537********0443 |
063540 |
12/05/2022 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
714337 |
12/05/2022 |
| GUINN, MICHELLE |
HF-351558 |
1 |
38.00 |
5455********0426 |
062131 |
12/05/2022 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
225707 |
12/05/2022 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
006311 |
12/05/2022 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
062113 |
12/05/2022 |
| LOPEZ, KIMBERLY VANESS |
HF-4430 |
1 |
50.00 |
5455********8817 |
062212 |
12/05/2022 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
681182 |
12/05/2022 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
714339 |
12/05/2022 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
714341 |
12/05/2022 |
| MCCARVER, KRISTOPHER |
HF-456407 |
1 |
30.00 |
5461********2385 |
067433 |
12/05/2022 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
6EE582 |
12/05/2022 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00590R |
12/05/2022 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
000073 |
12/05/2022 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
31873P |
12/05/2022 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4610********0044 |
06261C |
12/05/2022 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66611 |
12/05/2022 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
06276Z |
12/05/2022 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
127059 |
12/05/2022 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
974386 |
12/05/2022 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********7494 |
127085 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
552.00 |
| 10 |
Visa |
335.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.00 |