09/18/2024
05:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, ISAIAH HF-979201 3 38.00 4232********2847 041004 09/18/2024
BURCZAK, AMY HF-855301 3 38.00 4611********3037 499186 09/18/2024
CAMP, CARRIE HF-239123 3 38.00 5455********3321 003765 09/18/2024
CAMPBELL, NIC HF-350543 3 38.00 5455********7648 002172 09/18/2024
CLAYTON, TYRA HF-457349 3 30.00 4611********1319 499199 09/18/2024
COFFMAN, CHRISTY HF-870199 3 30.00 4355********3691 113092 09/18/2024
DOLAN, STEVEN HF-496829 3 38.00 5455********5097 002226 09/18/2024
GARCIA, FRANK HF-251270 3 38.00 4117********6065 104306 09/18/2024
HOPPER, MARILYN HF-896401 3 38.00 5272********3791 015909 09/18/2024
JOIME, JOSE HF-231996 3 38.00 5455********6189 002586 09/18/2024
KEE, KELLEY HF-9920 3 40.00 4611********0984 499191 09/18/2024
KNOWLES, CHESNEY HF-834085 3 25.00 5461********8914 056771 09/18/2024
LEDBETTER, HUNTER HF-934910 3 38.00 5272********7562 015904 09/18/2024
LENCIONI, NATALIE HF-395719 3 10.00 4355********1028 097138 09/18/2024
MILLER, JAMES HF-551748 3 30.00 4611********8235 499185 09/18/2024
PARKER, DEANNA HF-918815 3 40.00 5461********3053 056666 09/18/2024
REYNOLDS, ERICA HF-6866 3 50.00 5461********5974 056777 09/18/2024
ROSE, KELSEY HF-534076 3 38.00 4355********1133 110145 09/18/2024
SELLERS, ZACH HF-859090 3 30.00 5461********9150 056690 09/18/2024
STAFFORD, HALEY HF-815745 3 40.00 4355********1516 118107 09/18/2024
WAGNER, LOGAN HF-987275 3 38.00 4366********5528 028144 09/18/2024
WOODWARD, NIKOLAS HF-973440 3 38.00 5272********7254 017998 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 411.00
11 Visa 370.00
0 Discover 0.00
0 Other 0.00
     
    781.00