08/26/2024
06:34:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DALE HF-545 4 70.00 3739*******2007 104695 08/26/2024
CHAMPION, MARCUS HF-292427 4 40.00 5461********2944 069218 08/26/2024
COTNER, JACOB HF-878134 4 40.00 5178********9116 01264P 08/26/2024
CURLIN, CALEB HF-375740 4 40.00 4552********1670 641434 08/26/2024
DANCE, KRISTIE HF-494079 4 25.00 4611********8289 854971 08/26/2024
FLEMING, ANDREA HF-619811 4 38.00 4355********4365 166101 08/26/2024
GAYDEN, ELI HF-957518 4 38.00 5461********0982 069485 08/26/2024
HOGAN, LANDON HF-812158 4 40.00 6011********7643 02664Q 08/26/2024
JACKSON, BRUCE HF-499456 4 38.00 5312********1318 111108 08/26/2024
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 152149 08/26/2024
LITTLE, COLTON HF-877907 4 30.00 5152********9200 111116 08/26/2024
LYTLE, JILL HF-823 4 30.00 4611********3049 854952 08/26/2024
MCCAIG, ELI HF-776746 4 38.00 4466********3777 002405 08/26/2024
MCMILLION, TYLER HF-779855 4 50.00 4116********4868 041050 08/26/2024
OSBORNE, BRIAN HF-713785 4 38.00 4451********8701 529258 08/26/2024
PATTERSON, JAMES HF-631718 4 38.00 4253********1748 000336 08/26/2024
PETTY, HOWARD HF-275870 4 40.00 5461********1369 069266 08/26/2024
PUTNAM, JAMES HF-791195 4 25.00 4451********0828 529261 08/26/2024
RAINEY, WILLIAM HF-317127 4 25.00 4611********4031 854972 08/26/2024
SANCHEZ, FABIAN HF-262872 4 40.00 4058********6879 854973 08/26/2024
SIDDELL, KENNETH HF-132381 4 25.00 4355********2584 168098 08/26/2024
VENEGAS, JORGE HF-121388 4 38.00 4116********9222 041042 08/26/2024
VONNER, JERMEY HF-415850 4 30.00 5461********9547 069272 08/26/2024
WILLIAMS, MICHAEL HF-830445 4 50.00 4217********0813 014533 08/26/2024
WILSON, LUCAS HF-790174 4 30.00 5178********8475 01302Z 08/26/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 286.00
15 Visa 538.00
1 Discover 40.00
0 Other 0.00
     
    934.00