01/05/2025
07:33:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, BRYAN HF-619762 1 35.00 4266********1724 00437D 01/05/2025
BARRETT, LARRY HF-930399 1 38.00 4355********9502 105119 01/05/2025
BENEDICT, BOB HF-326491 1 25.00 4611********8409 679820 01/05/2025
BRADFORD, DAVID HF-762308 1 25.00 4355********4338 095097 01/05/2025
CONTE, EMILY HF-896411 1 38.00 4355********0293 091044 01/05/2025
DUCK, JASON HF-690851 1 35.00 4355********1756 086124 01/05/2025
FOWLER, DYLAN HF-837253 1 25.00 4355********7431 093082 01/05/2025
FRAME, BRIAN HF-413701 1 30.00 4466********8355 828819 01/05/2025
GIBSON, SETH HF-833938 1 38.00 4179********0717 705003 01/05/2025
GRIFFIN, BLAKE HF-635138 1 38.00 5143********9875 C0F587 01/05/2025
HALEY, WILLIAM HF-139842 1 30.00 4000********5375 364970 01/05/2025
HARRISON, DALTON HF-756973 1 40.00 5272********8288 313108 01/05/2025
JAMES, TONJUANITA HF-631442 1 30.00 4355********8674 086100 01/05/2025
JOHNSON, ANTONIO HF-419645 1 30.00 5455********7319 004337 01/05/2025
JOHNSON, ROBERT HF-060993 1 38.00 5455********0556 002549 01/05/2025
JONES, LESLIE HF-465673 1 30.00 4432********3852 010017 01/05/2025
LOPEZ, KIMBERLY HF-4430 1 50.00 5455********8817 004688 01/05/2025
LOWERY, TAYLER HF-950598 1 38.00 4611********6177 679814 01/05/2025
MARTINEZ, SARAH HF-785656 1 38.00 4611********3773 679822 01/05/2025
MCMACKIN, COLTON HF-818463 1 30.00 4611********1205 679823 01/05/2025
MORAN, MADEL HF-80501 1 50.00 5455********6189 003305 01/05/2025
ORTIZ, MARCOS HF-14438 1 50.00 5455********2221 004931 01/05/2025
RAYAS, ALFONSO HF-898526 1 50.00 4611********4769 679826 01/05/2025
ROGERS, WILL HF-914312 1 25.00 4355********1672 096038 01/05/2025
SCATES, CLARENCE HF-481277 1 38.00 5424********5103 39167P 01/05/2025
SCHWENKE, LOGAN HF-972789 1 38.00 5189********1510 35906Z 01/05/2025
SEARCY, CYNTHIA HF-339417 1 38.00 4355********3617 087050 01/05/2025
WATSON, SEAN HF-795442 1 30.00 4217********4435 759286 01/05/2025
WESTBROOK, BRANDON HF-350 1 30.00 5155********4350 005018 01/05/2025
WOODS, KELLIE HF-596285 1 50.00 4355********4287 093070 01/05/2025
WU, TIAN HF-276389 1 38.00 4355********9754 111126 01/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 402.00
21 Visa 716.00
0 Discover 0.00
0 Other 0.00
     
    1118.00