Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRYAN |
HF-619762 |
1 |
35.00 |
4266********1724 |
05456D |
07/04/2024 |
| BENEDICT, BOB |
HF-326491 |
1 |
25.00 |
4611********8409 |
954875 |
07/04/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
113056 |
07/04/2024 |
| BRADFORD, DONNIE |
HF-762307 |
1 |
35.00 |
4611********6378 |
954865 |
07/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
052467 |
07/04/2024 |
| EWING, TONY |
HF-83984 |
1 |
40.00 |
5332********0765 |
GB9IFE |
07/04/2024 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
278630 |
07/04/2024 |
| GIBSON, SETH |
HF-833938 |
1 |
38.00 |
4179********0717 |
604055 |
07/04/2024 |
| GRIFFIN, BLAKE |
HF-635138 |
1 |
38.00 |
5143********9875 |
8E1385 |
07/04/2024 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
053409 |
07/04/2024 |
| JAMES, TONJUANITA |
HF-631442 |
1 |
30.00 |
4355********8674 |
128038 |
07/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
052023 |
07/04/2024 |
| JOHNSON, ROBERT |
HF-060993 |
1 |
38.00 |
5455********0556 |
054105 |
07/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
122115 |
07/04/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
052101 |
07/04/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
954877 |
07/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
954880 |
07/04/2024 |
| MAYO, CODY |
HF-873534 |
1 |
38.00 |
4232********9269 |
037760 |
07/04/2024 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
954871 |
07/04/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********1205 |
954879 |
07/04/2024 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
68F587 |
07/04/2024 |
| MORAN, MADEL |
HF-80501 |
1 |
50.00 |
5455********6189 |
053325 |
07/04/2024 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
066418 |
07/04/2024 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
054804 |
07/04/2024 |
| RAMIREZ, MARIO |
HF-0204 |
1 |
38.00 |
5144********8705 |
4AF287 |
07/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
133111 |
07/04/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
00646P |
07/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
136062 |
07/04/2024 |
| VADEN, MADDIE |
HF-5489 |
1 |
25.00 |
5178********1030 |
05531P |
07/04/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
133056 |
07/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
089725 |
07/04/2024 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
055056 |
07/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
114065 |
07/04/2024 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
141092 |
07/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
592.00 |
| 19 |
Visa |
628.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |