Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
055011 |
01/04/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
056053 |
01/04/2024 |
| BUBACK, JOSHUA |
HF-BUBACK |
1 |
25.00 |
4072********7425 |
057302 |
01/04/2024 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
078676 |
01/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
053604 |
01/04/2024 |
| EWING, TONY |
HF-83984 |
1 |
40.00 |
5332********0765 |
QCZQAF |
01/04/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
026089 |
01/04/2024 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
053931 |
01/04/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
110571 |
01/04/2024 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
5278********0553 |
50405Z |
01/04/2024 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
906151 |
01/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
055086 |
01/04/2024 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
31865Z |
01/04/2024 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
034121 |
01/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
042061 |
01/04/2024 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
063074 |
01/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
702280 |
01/04/2024 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
265923 |
01/04/2024 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
702259 |
01/04/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
702283 |
01/04/2024 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
213987 |
01/04/2024 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
062917 |
01/04/2024 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
052965 |
01/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
056054 |
01/04/2024 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
001215 |
01/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
048122 |
01/04/2024 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H57580 |
01/04/2024 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
690832 |
01/04/2024 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
702276 |
01/04/2024 |
| SOLBERG, JENNIFER |
HF-556327 |
1 |
30.00 |
5332********6309 |
QD3VDJ |
01/04/2024 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
05442Z |
01/04/2024 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
757438 |
01/04/2024 |
| WALKER, FRANCES |
HF-742983 |
1 |
30.00 |
4232********6420 |
006687 |
01/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
072757 |
01/04/2024 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
054204 |
01/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
123033 |
01/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
646.00 |
| 19 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.00 |