Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAYLOR |
HF-HFD7419 |
4 |
10.00 |
4355********0181 |
055132 |
06/26/2023 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
160553 |
06/26/2023 |
| BRYANT, ELIZABETH |
HF-756628 |
4 |
40.00 |
4355********3973 |
058103 |
06/26/2023 |
| CALDERON, DIEGO |
HF-915905 |
4 |
30.00 |
4355********0048 |
055140 |
06/26/2023 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
50.00 |
4355********7674 |
060109 |
06/26/2023 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********2944 |
070715 |
06/26/2023 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
120859 |
06/26/2023 |
| COTNER, JACOB |
HF-878134 |
4 |
30.00 |
5178********9116 |
03391P |
06/26/2023 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H67167 |
06/26/2023 |
| DANCE, KRISTIE |
HF-494079 |
4 |
35.00 |
4611********8289 |
914026 |
06/26/2023 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
059146 |
06/26/2023 |
| DUNN, ANITA |
HF-6136 |
4 |
25.00 |
5461********7027 |
070728 |
06/26/2023 |
| FRAZIER, JEFFREY |
HF-917389 |
4 |
30.00 |
6011********9495 |
02679R |
06/26/2023 |
| HALBROOK, REECE |
HF-15437 |
4 |
38.00 |
5455********0982 |
034595 |
06/26/2023 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
065129 |
06/26/2023 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5182********5484 |
117973 |
06/26/2023 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02602B |
06/26/2023 |
| JAMES, TONJUANITA |
HF-631442 |
4 |
38.00 |
4355********8674 |
065082 |
06/26/2023 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4400********3064 |
03078C |
06/26/2023 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
116698 |
06/26/2023 |
| MARLOWE, WILLIAM |
HF-117959 |
4 |
35.00 |
4791********9822 |
026956 |
06/26/2023 |
| MOORE, TRACY |
HF-719168 |
4 |
50.00 |
4403********7151 |
567085 |
06/26/2023 |
| OSBORNE, BRIAN |
HF-713785 |
4 |
38.00 |
4451********8701 |
068808 |
06/26/2023 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
070776 |
06/26/2023 |
| PRESGROVE, HALLE |
HF-970431 |
4 |
30.00 |
4611********2347 |
914035 |
06/26/2023 |
| ROBBINS, CHANCE |
HF-818263 |
4 |
25.00 |
4447********5709 |
026819 |
06/26/2023 |
| ROBINSON, LISA |
HF-558273 |
4 |
45.00 |
4355********5218 |
072090 |
06/26/2023 |
| ROCHA, CRISTIAN |
HF-917396 |
4 |
30.00 |
4355********9032 |
072137 |
06/26/2023 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
072072 |
06/26/2023 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
5143********1940 |
1AB686 |
06/26/2023 |
| TAYLOR, TERRANCE |
HF-318769 |
4 |
38.00 |
4701********6464 |
023479 |
06/26/2023 |
| TRITT, WILL |
HF-972717 |
4 |
38.00 |
5455********9006 |
035450 |
06/26/2023 |
| VALDEZ, JACOB |
HF-599991 |
4 |
25.00 |
5396********6336 |
044947 |
06/26/2023 |
| VAUGHN, FELICE |
HF-194 |
4 |
40.00 |
4355********5420 |
075135 |
06/26/2023 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********9547 |
070820 |
06/26/2023 |
| WADE, CARISSA |
HF-592105 |
4 |
35.00 |
4355********0464 |
076067 |
06/26/2023 |
| WHALEN, ANTHONY |
HF-942969 |
4 |
50.00 |
5422********4814 |
03587B |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
469.00 |
| 21 |
Visa |
729.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.00 |