02/11/2024
08:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, PAULITA HF-472262 2 38.00 5461********1877 091110 02/11/2024
BURTON, LENDON HF-476330 2 30.00 4355********8744 064131 02/11/2024
CERVEN, JESSICA HF-91590 2 30.00 4611********4356 065456 02/11/2024
COOPER, JENNA HF-654075 2 40.00 4355********4751 084132 02/11/2024
FLY, ROB HF-555982 2 30.00 4100********3943 00673C 02/11/2024
GLENN, JOSHUA HF-878952 2 30.00 4403********5125 923562 02/11/2024
GRIFAS, CHRISTIAN HF-834439 2 25.00 4611********8858 065458 02/11/2024
JOHNSON, CADENCE HF-993668 2 38.00 5143********1046 70C687 02/11/2024
LAUGHLIN, DANIEL HF-394347 2 38.00 5461********5383 091178 02/11/2024
MCBRIDE, JOSH HF-479904 2 25.00 5461********5503 091210 02/11/2024
MOODY, TREY HF-198274 2 57.50 4246********1760 00729G 02/11/2024
MORRIS, SPENCER HF-674918 2 30.00 5455********1762 007292 02/11/2024
MOSIER, JOEY HF-595571 2 35.00 4611********3566 065472 02/11/2024
PATE, JAYDEN HF-952402 2 38.00 5144********2954 885504 02/11/2024
PITCHER, STEVEN HF-1634182 2 50.00 4355********5341 071143 02/11/2024
REEVES, PERRY HF-376986 2 38.00 5144********8040 885506 02/11/2024
REYNOLDS, SCOTT HF-712611 2 35.00 5144********6542 885507 02/11/2024
RODRIGUEZ, ANDREW HF-831529 2 38.00 4147********1494 011875 02/11/2024
ROSS, HAILEY HF-759292 2 25.00 4602********9740 560425 02/11/2024
SMITH, ALEX HF-196542 2 40.00 4611********6356 065476 02/11/2024
SPURLOCK, SOPHIA HF-6096 2 38.00 4451********5628 019842 02/11/2024
TERRY, JUSTIN HF-859060 2 65.00 4611********1502 065478 02/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 280.00
14 Visa 533.50
0 Discover 0.00
0 Other 0.00
     
    813.50