Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, BAILEY |
HF-958482 |
4 |
30.00 |
5144********2037 |
121734 |
01/25/2024 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
106452 |
01/25/2024 |
| BRYANT, ELIZABETH |
HF-756628 |
4 |
40.00 |
4355********3973 |
074100 |
01/25/2024 |
| CALDERON, DIEGO |
HF-915905 |
4 |
30.00 |
4355********0048 |
059052 |
01/25/2024 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********2944 |
068607 |
01/25/2024 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
219015 |
01/25/2024 |
| CORDA, GUNNAR |
HF-945945 |
4 |
40.00 |
5461********4180 |
068681 |
01/25/2024 |
| COTNER, JACOB |
HF-878134 |
4 |
40.00 |
5178********9116 |
00426P |
01/25/2024 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
153614 |
01/25/2024 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
066090 |
01/25/2024 |
| ESTES, DEBORAH |
HF-411550 |
4 |
38.00 |
4355********0724 |
091155 |
01/25/2024 |
| FLEMING, ANDREA |
HF-619811 |
4 |
38.00 |
4355********4365 |
092103 |
01/25/2024 |
| FRAZIER, JEFFREY |
HF-917389 |
4 |
30.00 |
6011********9495 |
02598R |
01/25/2024 |
| HALBROOK, REECE |
HF-15437 |
4 |
38.00 |
5455********0982 |
005161 |
01/25/2024 |
| HILL, HANNA |
HF-996577 |
4 |
38.00 |
5144********0470 |
121737 |
01/25/2024 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5182********5484 |
230516 |
01/25/2024 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02557Q |
01/25/2024 |
| HUGHES, TOM |
HF-742551 |
4 |
35.00 |
4355********3291 |
094086 |
01/25/2024 |
| KNOWLES, DANIEL |
HF-777801 |
4 |
25.00 |
4355********0272 |
066142 |
01/25/2024 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
222329 |
01/25/2024 |
| MOORE, TRACY |
HF-719168 |
4 |
38.00 |
5152********1562 |
219545 |
01/25/2024 |
| OSBORNE, BRIAN |
HF-713785 |
4 |
38.00 |
4451********8701 |
734441 |
01/25/2024 |
| PACK, QUANTAVIOUS |
HF-670576 |
4 |
50.00 |
4611********8962 |
214026 |
01/25/2024 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
068596 |
01/25/2024 |
| PUTNAM, JAMES |
HF-791195 |
4 |
25.00 |
4451********0828 |
734439 |
01/25/2024 |
| ROBBINS, CHANCE |
HF-818263 |
4 |
25.00 |
4447********5709 |
025357 |
01/25/2024 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
40.00 |
4058********0059 |
214037 |
01/25/2024 |
| SHOAFF, DANIEL |
HF-790988 |
4 |
35.00 |
4431********2250 |
558640 |
01/25/2024 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
097095 |
01/25/2024 |
| TRITT, WILL |
HF-972717 |
4 |
38.00 |
5455********9006 |
005083 |
01/25/2024 |
| VAUGHN, DREQUAN |
HF-958835 |
4 |
38.00 |
4355********2332 |
069138 |
01/25/2024 |
| VAUGHN, FELICE |
HF-194 |
4 |
40.00 |
4355********5420 |
101107 |
01/25/2024 |
| VONNER, JERMEY |
HF-415850 |
4 |
30.00 |
5461********9547 |
068623 |
01/25/2024 |
| WARD, LEONADIS |
HF-879860 |
4 |
25.00 |
4334********6958 |
947611 |
01/25/2024 |
| WHALEN, ANTHONY |
HF-942969 |
4 |
50.00 |
5422********4814 |
00402B |
01/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 14 |
MasterCard |
515.00 |
| 18 |
Visa |
612.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.00 |