Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
085147 |
03/20/2023 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
08499A |
03/20/2023 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
098137 |
03/20/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
096060 |
03/20/2023 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
668422 |
03/20/2023 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
176592 |
03/20/2023 |
| ELLIOTT, CONNIE |
HF-459905 |
3 |
40.00 |
4602********5623 |
864151 |
03/20/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
116526 |
03/20/2023 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
084808 |
03/20/2023 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
101113 |
03/20/2023 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
58E786 |
03/20/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********2506 |
073664 |
03/20/2023 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
121865 |
03/20/2023 |
| JOHNSON, MIRIAH |
HF-672523 |
3 |
38.00 |
4355********7687 |
096125 |
03/20/2023 |
| JOYNER, BRIAN |
HF-762513 |
3 |
38.00 |
4133********1591 |
094068 |
03/20/2023 |
| KARATHANASIS, TALIA |
HF-972854 |
3 |
38.00 |
5143********6648 |
315A86 |
03/20/2023 |
| MEALES, JAKE |
HF-2109 |
3 |
40.00 |
4154********7683 |
08509G |
03/20/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
176594 |
03/20/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
012931 |
03/20/2023 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
262685 |
03/20/2023 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
5143********2723 |
8F2781 |
03/20/2023 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
176593 |
03/20/2023 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
098115 |
03/20/2023 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
124951 |
03/20/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
099112 |
03/20/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
117007 |
03/20/2023 |
| TOLLEY, JEFF |
HF-350778 |
3 |
50.00 |
5152********2948 |
116931 |
03/20/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
085105 |
03/20/2023 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
386188 |
03/20/2023 |
| WHITEKER, CHANDLER |
HF-814446 |
3 |
50.00 |
5461********6161 |
073688 |
03/20/2023 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
073686 |
03/20/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5511********2843 |
979685 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
602.00 |
| 16 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |