08/05/2024
05:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, BRYAN HF-619762 1 35.00 4266********1724 06782D 08/05/2024
BENEDICT, BOB HF-326491 1 25.00 4611********8409 293160 08/05/2024
BRADFORD, DAVID HF-762308 1 25.00 4355********4338 147065 08/05/2024
BRADFORD, DONNIE HF-762307 1 35.00 4611********6378 293198 08/05/2024
CONTE, EMILY HF-896411 1 38.00 4355********0293 138092 08/05/2024
DRUMMOND, MICHAEL HF-6704 1 40.00 5455********0503 062071 08/05/2024
EWING, TONY HF-83984 1 40.00 5332********0765 KLSK5Z 08/05/2024
FOWLER, DYLAN HF-837253 1 25.00 4355********7431 147160 08/05/2024
FRAME, BRIAN HF-413701 1 30.00 4466********8355 321229 08/05/2024
GIBSON, SETH HF-833938 1 38.00 4179********0717 505051 08/05/2024
GRIFFIN, BLAKE HF-635138 1 38.00 5143********9875 8D7385 08/05/2024
GUINN, MICHELLE HF-351558 1 50.00 5455********0426 061669 08/05/2024
HARRISON, DALTON HF-756973 1 40.00 5272********8288 012629 08/05/2024
JAMES, TONJUANITA HF-631442 1 30.00 4355********8674 143119 08/05/2024
JOHNSON, ANTONIO HF-419645 1 30.00 5455********7319 060367 08/05/2024
JOHNSON, ROBERT HF-060993 1 38.00 5455********0556 061453 08/05/2024
LITTLE, MATT HF-476898 1 10.00 4355********7185 138133 08/05/2024
LOWERY, TAYLER HF-950598 1 38.00 4611********6177 293168 08/05/2024
MARTINEZ, SARAH HF-785656 1 38.00 4611********6261 293202 08/05/2024
MCMACKIN, COLTON HF-818463 1 30.00 4611********1205 293195 08/05/2024
MOORE, CHRIS HF-535727 1 25.00 5143********2715 450F80 08/05/2024
MORAN, MADEL HF-80501 1 50.00 5455********6189 062194 08/05/2024
ORTIZ, MARCOS HF-14438 1 50.00 5455********2221 060094 08/05/2024
RAMIREZ, MARIO HF-0204 1 38.00 5144********8705 1EEC80 08/05/2024
RAYAS, ALFONSO HF-898526 1 50.00 4611********1508 293162 08/05/2024
ROGERS, WILL HF-914312 1 25.00 4355********1672 100086 08/05/2024
SCATES, CLARENCE HF-481277 1 38.00 5424********5103 40445P 08/05/2024
SIMS, SHENECE HF-459573 1 35.00 4355********4397 129147 08/05/2024
VADEN, MADDIE HF-5489 1 25.00 5178********1030 06353P 08/05/2024
WASHINGTON, KIMBERLY HF-631885 1 40.00 4355********3417 140077 08/05/2024
WATSON, SEAN HF-795442 1 30.00 4217********4435 022982 08/05/2024
WOODS, KELLIE HF-596285 1 50.00 4355********4287 118054 08/05/2024
WU, TIAN HF-276389 1 38.00 4355********9754 147085 08/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 502.00
20 Visa 665.00
0 Discover 0.00
0 Other 0.00
     
    1167.00