03/25/2024
06:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DALE HF-545 4 70.00 3739*******2007 103070 03/25/2024
CALDERON, DIEGO HF-915905 4 30.00 4355********0048 081117 03/25/2024
CHAMPION, MARCUS HF-292427 4 40.00 5461********2944 070245 03/25/2024
COOK, ROMEARO HF-12388 4 38.00 5272********9014 122633 03/25/2024
CORDA, GUNNAR HF-945945 4 40.00 4331********3702 572676 03/25/2024
COTNER, JACOB HF-878134 4 40.00 5178********9116 06514P 03/25/2024
CURLIN, CALEB HF-375740 4 40.00 4552********1670 335547 03/25/2024
DAVIS, ZACHARY HF-854359 4 25.00 4355********6278 089079 03/25/2024
ESTES, DEBORAH HF-411550 4 38.00 4355********0724 095086 03/25/2024
FRAZIER, JEFFREY HF-917389 4 30.00 6011********9495 02535R 03/25/2024
GAYDEN, ELI HF-957518 4 38.00 5461********0982 070349 03/25/2024
HALBROOK, REECE HF-15437 4 38.00 5455********0982 065334 03/25/2024
HATCHER, JACOB HF-732561 4 30.00 4355********2285 100047 03/25/2024
HILL, KEVIN HF-498407 4 25.00 5182********5484 130545 03/25/2024
HOGAN, LANDON HF-812158 4 40.00 6011********7643 02598Q 03/25/2024
HUGHES, TOM HF-742551 4 35.00 4355********3291 100124 03/25/2024
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 103062 03/25/2024
KNOWLES, DANIEL HF-777801 4 25.00 4355********0272 100093 03/25/2024
LITTLE, COLTON HF-877907 4 30.00 5152********9200 130548 03/25/2024
LYTLE, JILL HF-823 4 30.00 4611********3049 291699 03/25/2024
MCMILLION, TYLER HF-779855 4 50.00 4116********4868 040553 03/25/2024
MOORE, TRACY HF-719168 4 38.00 5152********1562 111340 03/25/2024
OSBORNE, BRIAN HF-713785 4 38.00 4451********8701 664704 03/25/2024
PACK, QUANTAVIOUS HF-670576 4 50.00 4611********8962 291710 03/25/2024
PETTY, HOWARD HF-275870 4 40.00 5461********1369 070557 03/25/2024
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 120094 03/25/2024
PUTNAM, JAMES HF-791195 4 25.00 4451********0828 664708 03/25/2024
SHOAFF, DANIEL HF-790988 4 35.00 4431********2250 781193 03/25/2024
SIDDELL, KENNETH HF-132381 4 25.00 4355********2584 116106 03/25/2024
TRITT, WILL HF-972717 4 38.00 5455********9006 067812 03/25/2024
VAUGHN, FELICE HF-194 4 40.00 4355********5420 121128 03/25/2024
VONNER, JERMEY HF-415850 4 30.00 5461********9547 060621 03/25/2024
WORD, LEONADIS HF-879860 4 25.00 4334********6958 005559 03/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
11 MasterCard 395.00
19 Visa 654.00
2 Discover 70.00
0 Other 0.00
     
    1189.00