Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRYAN |
HF-619762 |
1 |
35.00 |
4266********1724 |
01284D |
03/04/2025 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********9502 |
073070 |
03/04/2025 |
| BENEDICT, BOB |
HF-326491 |
1 |
25.00 |
4611********8409 |
459933 |
03/04/2025 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
071045 |
03/04/2025 |
| DUCK, JASON |
HF-690851 |
1 |
35.00 |
4355********1756 |
055058 |
03/04/2025 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
477214 |
03/04/2025 |
| GIBSON, SETH |
HF-833938 |
1 |
38.00 |
4179********0717 |
604001 |
03/04/2025 |
| HALEY, WILLIAM |
HF-139842 |
1 |
30.00 |
4000********5375 |
122783 |
03/04/2025 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********8288 |
215459 |
03/04/2025 |
| JAMES, TONJUANITA |
HF-631442 |
1 |
30.00 |
4355********8674 |
080030 |
03/04/2025 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
015115 |
03/04/2025 |
| JOHNSON, ROBERT |
HF-060993 |
1 |
38.00 |
5455********0556 |
012775 |
03/04/2025 |
| JONES, LESLIE |
HF-465673 |
1 |
30.00 |
4432********3852 |
027434 |
03/04/2025 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
012856 |
03/04/2025 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
459914 |
03/04/2025 |
| MORAN, MADEL |
HF-80501 |
1 |
50.00 |
5455********6189 |
011824 |
03/04/2025 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
012865 |
03/04/2025 |
| RAYAS, ALFONSO |
HF-898526 |
1 |
50.00 |
4611********4769 |
459943 |
03/04/2025 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
056094 |
03/04/2025 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
64911P |
03/04/2025 |
| SCHWENKE, LOGAN |
HF-972789 |
1 |
38.00 |
5189********1510 |
92215Z |
03/04/2025 |
| SEARCY, CYNTHIA |
HF-339417 |
1 |
38.00 |
4355********3617 |
079080 |
03/04/2025 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
110086 |
03/04/2025 |
| VADEN, MADDIE |
HF-5489 |
1 |
25.00 |
5178********1030 |
01285P |
03/04/2025 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
067097 |
03/04/2025 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
110088 |
03/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
359.00 |
| 17 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.00 |