Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
006928 |
02/04/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
030119 |
02/04/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
078082 |
02/04/2024 |
| BRADFORD, DONNIE |
HF-762307 |
1 |
30.00 |
4611********6378 |
703245 |
02/04/2024 |
| BUBACK, JOSHUA |
HF-BUBACK |
1 |
25.00 |
4072********7425 |
083121 |
02/04/2024 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
092675 |
02/04/2024 |
| DELONG, BLAKE |
HF-849116 |
1 |
50.00 |
4355********2472 |
037062 |
02/04/2024 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
453141 |
02/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
007030 |
02/04/2024 |
| EWING, TONY |
HF-83984 |
1 |
40.00 |
5332********0765 |
DSEN9L |
02/04/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
066063 |
02/04/2024 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
001888 |
02/04/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
421030 |
02/04/2024 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
5278********0553 |
80400Z |
02/04/2024 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
663493 |
02/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
002095 |
02/04/2024 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
49852Z |
02/04/2024 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
057134 |
02/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
066089 |
02/04/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
006511 |
02/04/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
703288 |
02/04/2024 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
092878 |
02/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
703283 |
02/04/2024 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
580984 |
02/04/2024 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
703292 |
02/04/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
703286 |
02/04/2024 |
| MCNEIL, ZIAWANDA |
HF-353253 |
1 |
38.00 |
5332********6150 |
DSENFD |
02/04/2024 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
A5C080 |
02/04/2024 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
092630 |
02/04/2024 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
002209 |
02/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
065110 |
02/04/2024 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
001278 |
02/04/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
71080P |
02/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
038123 |
02/04/2024 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
024210 |
02/04/2024 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
654207 |
02/04/2024 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
703256 |
02/04/2024 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
00391Z |
02/04/2024 |
| VELASQUEZ, LEYBIS |
HF-0434638 |
1 |
38.00 |
5455********8708 |
004393 |
02/04/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
089096 |
02/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
069534 |
02/04/2024 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
004759 |
02/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
047063 |
02/04/2024 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
047076 |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
830.00 |
| 23 |
Visa |
766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.00 |