Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
057544 |
02/20/2023 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
05749A |
02/20/2023 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
096110 |
02/20/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
094111 |
02/20/2023 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
316059 |
02/20/2023 |
| DELA CRUZ, SHEREE |
HF-989439 |
3 |
35.00 |
5155********6035 |
057751 |
02/20/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
284844 |
02/20/2023 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
100125 |
02/20/2023 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
6B8676 |
02/20/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********2506 |
081294 |
02/20/2023 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
102100 |
02/20/2023 |
| JOYNER, BRIAN |
HF-762513 |
3 |
38.00 |
4133********1591 |
097133 |
02/20/2023 |
| MEALES, JAKE |
HF-2109 |
3 |
40.00 |
4154********7683 |
05800G |
02/20/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
316064 |
02/20/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
005151 |
02/20/2023 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
E22B76 |
02/20/2023 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
316063 |
02/20/2023 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
313691 |
02/20/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
101089 |
02/20/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
327968 |
02/20/2023 |
| TOLLEY, JEFF |
HF-350778 |
3 |
50.00 |
5152********2948 |
320309 |
02/20/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5461********7726 |
081283 |
02/20/2023 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
814883 |
02/20/2023 |
| WHITEKER, CHANDLER |
HF-814446 |
3 |
50.00 |
5461********6161 |
081310 |
02/20/2023 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
081293 |
02/20/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5511********2843 |
925310 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
506.00 |
| 13 |
Visa |
470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |