Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRYAN |
HF-619762 |
1 |
35.00 |
4266********1724 |
05841D |
10/04/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********9502 |
067118 |
10/04/2024 |
| BENEDICT, BOB |
HF-326491 |
1 |
25.00 |
4611********8409 |
609605 |
10/04/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
092105 |
10/04/2024 |
| CONTE, EMILY |
HF-896411 |
1 |
38.00 |
4355********0293 |
161120 |
10/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
059010 |
10/04/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
159051 |
10/04/2024 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
997422 |
10/04/2024 |
| GIBSON, SETH |
HF-833938 |
1 |
38.00 |
4179********0717 |
504054 |
10/04/2024 |
| GRIFFIN, BLAKE |
HF-635138 |
1 |
38.00 |
5143********9875 |
DBF785 |
10/04/2024 |
| HALEY, WILLIAM |
HF-139842 |
1 |
30.00 |
4000********5375 |
791278 |
10/04/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********8288 |
027459 |
10/04/2024 |
| JAMES, TONJUANITA |
HF-631442 |
1 |
30.00 |
4355********8674 |
064055 |
10/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
059730 |
10/04/2024 |
| JOHNSON, ROBERT |
HF-060993 |
1 |
38.00 |
5455********0556 |
058557 |
10/04/2024 |
| KEENA, SCOTT |
HF-KEENA |
1 |
30.00 |
5253********8659 |
76118Z |
10/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
076131 |
10/04/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
059115 |
10/04/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
609594 |
10/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
609606 |
10/04/2024 |
| MAYO, CODY |
HF-873534 |
1 |
38.00 |
4232********9269 |
004018 |
10/04/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********1205 |
609603 |
10/04/2024 |
| MOLINA, CARLOS |
HF-792835 |
1 |
38.00 |
5396********8231 |
964612 |
10/04/2024 |
| MORAN, MADEL |
HF-80501 |
1 |
50.00 |
5455********6189 |
059823 |
10/04/2024 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
063150 |
10/04/2024 |
| RAMIREZ, MARIO |
HF-0204 |
1 |
38.00 |
5144********8705 |
B88D85 |
10/04/2024 |
| RAYAS, ALFONSO |
HF-898526 |
1 |
50.00 |
4611********1508 |
609619 |
10/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
082146 |
10/04/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
03158P |
10/04/2024 |
| SCHWENKE, LOGAN |
HF-972789 |
1 |
38.00 |
5189********1510 |
72081Z |
10/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
083118 |
10/04/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
077058 |
10/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
093436 |
10/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
076118 |
10/04/2024 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
075081 |
10/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
518.00 |
| 22 |
Visa |
736.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.00 |