Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
088564 |
02/05/2023 |
| BRITTAIN, PAYNE |
HF-915821 |
1 |
38.00 |
4611********8240 |
442912 |
02/05/2023 |
| CATES, NAOMI |
HF-879937 |
1 |
35.00 |
5461********6051 |
176973 |
02/05/2023 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
381992 |
02/05/2023 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
176992 |
02/05/2023 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
176981 |
02/05/2023 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
120131 |
02/05/2023 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
273832 |
02/05/2023 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
026356 |
02/05/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
38.00 |
5455********0426 |
088852 |
02/05/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
311561 |
02/05/2023 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
4037********1770 |
715064 |
02/05/2023 |
| HOOTEN, GREYSON |
HF-971443 |
1 |
38.00 |
5144********9370 |
026357 |
02/05/2023 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
512055 |
02/05/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
088933 |
02/05/2023 |
| LOPEZ, KIMBERLY VANESS |
HF-4430 |
1 |
50.00 |
5455********8817 |
088945 |
02/05/2023 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
442914 |
02/05/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
177042 |
02/05/2023 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
026359 |
02/05/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
026360 |
02/05/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
EE5786 |
02/05/2023 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00598R |
02/05/2023 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
000247 |
02/05/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
22403P |
02/05/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
08930B |
02/05/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H77700 |
02/05/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
08941Z |
02/05/2023 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
127092 |
02/05/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
160772 |
02/05/2023 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********7494 |
128061 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
632.00 |
| 12 |
Visa |
405.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.00 |