Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, BAILEY |
HF-958482 |
4 |
30.00 |
4466********0372 |
247304 |
04/25/2024 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
185537 |
04/25/2024 |
| CHAMBERLAIN, KATLYN |
HF-835506 |
4 |
38.00 |
4355********4213 |
086091 |
04/25/2024 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********2944 |
072956 |
04/25/2024 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
109003 |
04/25/2024 |
| COTNER, JACOB |
HF-878134 |
4 |
40.00 |
5178********9116 |
05542P |
04/25/2024 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
015721 |
04/25/2024 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
073098 |
04/25/2024 |
| ESTES, DEBORAH |
HF-411550 |
4 |
38.00 |
4355********0724 |
096102 |
04/25/2024 |
| FLEMING, ANDREA |
HF-619811 |
4 |
38.00 |
4355********4365 |
090087 |
04/25/2024 |
| FRAZIER, JEFFREY |
HF-917389 |
4 |
30.00 |
6011********9495 |
02521R |
04/25/2024 |
| GAYDEN, ELI |
HF-957518 |
4 |
38.00 |
5461********0982 |
073223 |
04/25/2024 |
| HALBROOK, REECE |
HF-15437 |
4 |
38.00 |
5455********0982 |
055962 |
04/25/2024 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02516Q |
04/25/2024 |
| HUGHES, TOM |
HF-742551 |
4 |
35.00 |
4355********3291 |
104140 |
04/25/2024 |
| JOHNSON JR, PRENTICE |
HF-612761 |
4 |
38.00 |
4355********6981 |
072114 |
04/25/2024 |
| KNOWLES, DANIEL |
HF-777801 |
4 |
25.00 |
4355********0272 |
083093 |
04/25/2024 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
109010 |
04/25/2024 |
| LYTLE, JILL |
HF-823 |
4 |
30.00 |
4611********3049 |
452289 |
04/25/2024 |
| MATA, YOANA |
HF-564469 |
4 |
50.00 |
4001********3643 |
000510 |
04/25/2024 |
| MCCAIG, ELI |
HF-776746 |
4 |
38.00 |
4466********3777 |
365879 |
04/25/2024 |
| MCGOWAN, WILLIAM |
HF-673872 |
4 |
50.00 |
4744********0663 |
103551 |
04/25/2024 |
| MOORE, TRACY |
HF-719168 |
4 |
38.00 |
5152********1562 |
114695 |
04/25/2024 |
| OSBORNE, BRIAN |
HF-713785 |
4 |
38.00 |
4451********8701 |
723053 |
04/25/2024 |
| PACK, QUANTAVIOUS |
HF-670576 |
4 |
50.00 |
4611********8962 |
452287 |
04/25/2024 |
| PATTERSON, JAMES |
HF-631718 |
4 |
38.00 |
4253********1748 |
000085 |
04/25/2024 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
073081 |
04/25/2024 |
| PUTNAM, JAMES |
HF-791195 |
4 |
25.00 |
4451********0828 |
723050 |
04/25/2024 |
| RAYAS, MAYRA |
HF-409123 |
4 |
50.00 |
4355********9591 |
086143 |
04/25/2024 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
40.00 |
4058********6879 |
452286 |
04/25/2024 |
| SHOAFF, DANIEL |
HF-790988 |
4 |
35.00 |
4431********2250 |
201269 |
04/25/2024 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
100134 |
04/25/2024 |
| TRITT, WILL |
HF-972717 |
4 |
38.00 |
5455********9006 |
055212 |
04/25/2024 |
| VAUGHN, FELICE |
HF-194 |
4 |
40.00 |
4355********5420 |
116127 |
04/25/2024 |
| VONNER, JERMEY |
HF-415850 |
4 |
30.00 |
5461********9547 |
073324 |
04/25/2024 |
| YOUNG, CANESHA |
HF-752375 |
4 |
38.00 |
5295********0352 |
092866 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 11 |
MasterCard |
408.00 |
| 22 |
Visa |
816.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.00 |