Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
051691 |
05/05/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
063107 |
05/05/2024 |
| BENEDICT, BOB |
HF-326491 |
1 |
25.00 |
4611********8409 |
410600 |
05/05/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
063105 |
05/05/2024 |
| BRADFORD, DONNIE |
HF-762307 |
1 |
35.00 |
4611********6378 |
410592 |
05/05/2024 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
188627 |
05/05/2024 |
| DELONG, BLAKE |
HF-849116 |
1 |
50.00 |
4355********2472 |
066124 |
05/05/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
054292 |
05/05/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
080047 |
05/05/2024 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
983689 |
05/05/2024 |
| GRIFFIN, BLAKE |
HF-635138 |
1 |
38.00 |
5143********9875 |
EDA589 |
05/05/2024 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
052330 |
05/05/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
329252 |
05/05/2024 |
| JAMES, TONJUANITA |
HF-631442 |
1 |
30.00 |
4355********8674 |
067124 |
05/05/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
052399 |
05/05/2024 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
82194Z |
05/05/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
074033 |
05/05/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
052468 |
05/05/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
410607 |
05/05/2024 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
188488 |
05/05/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
410613 |
05/05/2024 |
| MAYO, CODY |
HF-873534 |
1 |
38.00 |
4232********9269 |
049001 |
05/05/2024 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
410617 |
05/05/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********1205 |
410621 |
05/05/2024 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
179689 |
05/05/2024 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
188547 |
05/05/2024 |
| RAMIREZ, MARIO |
HF-0204 |
1 |
38.00 |
5144********8705 |
EECF89 |
05/05/2024 |
| RAYAS, ALFONSO |
HF-898526 |
1 |
50.00 |
4611********1508 |
410630 |
05/05/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
095048 |
05/05/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
59516P |
05/05/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
095070 |
05/05/2024 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
410641 |
05/05/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
101073 |
05/05/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
013561 |
05/05/2024 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
054454 |
05/05/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
103090 |
05/05/2024 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
105050 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
582.00 |
| 22 |
Visa |
743.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.00 |