02/25/2024
08:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYKIN, TYRICE HF-472341 4 38.00 4355********6403 117081 02/25/2024
BROWN, DALE HF-545 4 70.00 3739*******2007 181636 02/25/2024
CALDERON, DIEGO HF-915905 4 30.00 4355********0048 111107 02/25/2024
CHAMPION, MARCUS HF-292427 4 40.00 5461********2944 084427 02/25/2024
COOK, ROMEARO HF-12388 4 38.00 5272********9014 414897 02/25/2024
CORDA, GUNNAR HF-945945 4 40.00 5461********4180 084631 02/25/2024
COTNER, JACOB HF-878134 4 40.00 5178********9116 00556P 02/25/2024
CURLIN, CALEB HF-375740 4 40.00 4552********1670 837418 02/25/2024
DANCE, KRISTIE HF-494079 4 35.00 4611********8289 909437 02/25/2024
DAVIS, ZACHARY HF-854359 4 25.00 4355********6278 132119 02/25/2024
ESTES, DEBORAH HF-411550 4 38.00 4355********0724 129113 02/25/2024
FLEMING, ANDREA HF-619811 4 38.00 4355********4365 129147 02/25/2024
FRAZIER, JEFFREY HF-917389 4 30.00 6011********9495 02574R 02/25/2024
GAYDEN, ELI HF-957518 4 38.00 5461********0982 084582 02/25/2024
HALBROOK, REECE HF-15437 4 38.00 5455********0982 006658 02/25/2024
HILL, HANNA HF-996577 4 38.00 5144********0470 521166 02/25/2024
HILL, KEVIN HF-498407 4 25.00 5182********5484 421289 02/25/2024
HOGAN, LANDON HF-812158 4 40.00 6011********7643 02589Q 02/25/2024
HUGHES, TOM HF-742551 4 35.00 4355********3291 132114 02/25/2024
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 126082 02/25/2024
KNOWLES, DANIEL HF-777801 4 25.00 4355********0272 137136 02/25/2024
LITTLE, COLTON HF-877907 4 30.00 5152********9200 421294 02/25/2024
OSBORNE, BRIAN HF-713785 4 38.00 4451********8701 480387 02/25/2024
PETTY, HOWARD HF-275870 4 40.00 5461********1369 084690 02/25/2024
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 142066 02/25/2024
PUTNAM, JAMES HF-791195 4 25.00 4451********0828 480386 02/25/2024
ROBBINS, CHANCE HF-818263 4 25.00 4447********5709 025570 02/25/2024
SHOAFF, DANIEL HF-790988 4 35.00 4431********2250 637261 02/25/2024
SIDDELL, KENNETH HF-132381 4 25.00 4355********2584 049101 02/25/2024
TRITT, WILL HF-972717 4 38.00 5455********9006 008719 02/25/2024
VAUGHN, FELICE HF-194 4 40.00 4355********5420 053086 02/25/2024
VONNER, JERMEY HF-415850 4 30.00 5461********9547 084820 02/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
12 MasterCard 435.00
17 Visa 565.00
2 Discover 70.00
0 Other 0.00
     
    1140.00