Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRYAN |
HF-619762 |
1 |
35.00 |
4266********1724 |
05196D |
09/04/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********9502 |
080076 |
09/04/2024 |
| BENEDICT, BOB |
HF-326491 |
1 |
25.00 |
4611********8409 |
353823 |
09/04/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
086049 |
09/04/2024 |
| BRADFORD, DONNIE |
HF-762307 |
1 |
35.00 |
4611********6378 |
353831 |
09/04/2024 |
| CONTE, EMILY |
HF-896411 |
1 |
38.00 |
4355********0293 |
071124 |
09/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
053601 |
09/04/2024 |
| EWING, TONY |
HF-83984 |
1 |
40.00 |
5332********0765 |
OD93HG |
09/04/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
077118 |
09/04/2024 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
458606 |
09/04/2024 |
| GIBSON, SETH |
HF-833938 |
1 |
38.00 |
4179********0717 |
504053 |
09/04/2024 |
| HALEY, WILLIAM |
HF-139842 |
1 |
30.00 |
4000********5375 |
025654 |
09/04/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********8288 |
021548 |
09/04/2024 |
| JAMES, TONJUANITA |
HF-631442 |
1 |
30.00 |
4355********8674 |
069078 |
09/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
054729 |
09/04/2024 |
| JOHNSON, ROBERT |
HF-060993 |
1 |
38.00 |
5455********0556 |
052158 |
09/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
072081 |
09/04/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
053286 |
09/04/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
353826 |
09/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
353837 |
09/04/2024 |
| MAYO, CODY |
HF-873534 |
1 |
38.00 |
4232********9269 |
088721 |
09/04/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********1205 |
353838 |
09/04/2024 |
| MORAN, MADEL |
HF-80501 |
1 |
50.00 |
5455********6189 |
053175 |
09/04/2024 |
| RAMIREZ, MARIO |
HF-0204 |
1 |
38.00 |
5144********8705 |
0D5E82 |
09/04/2024 |
| RAYAS, ALFONSO |
HF-898526 |
1 |
50.00 |
4611********1508 |
353830 |
09/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
088125 |
09/04/2024 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
001425 |
09/04/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
74517P |
09/04/2024 |
| SCHWENKE, LOGAN |
HF-972789 |
1 |
38.00 |
5189********1510 |
88205Z |
09/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
090100 |
09/04/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
085122 |
09/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
017926 |
09/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
099041 |
09/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
432.00 |
| 22 |
Visa |
733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |