05/04/2025
06:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, BRYAN HF-619762 1 35.00 4266********1724 03504D 05/04/2025
BARRETT, LARRY HF-930399 1 38.00 4355********9502 073061 05/04/2025
BENEDICT, BOB HF-326491 1 25.00 4611********8409 217403 05/04/2025
BRADFORD, DAVID HF-762308 1 25.00 4355********4338 030021 05/04/2025
COLE, ROCHELLE HF-897866 1 38.00 4133********2672 672672 05/04/2025
DUCK, JASON HF-690851 1 35.00 4355********1756 064074 05/04/2025
FRAME, BRIAN HF-413701 1 30.00 4466********8355 083419 05/04/2025
GIBSON, SETH HF-833938 1 38.00 4179********0717 604015 05/04/2025
HARRISON, DALTON HF-756973 1 40.00 5272********8288 125454 05/04/2025
HOLT, DAN HF-676965 1 38.00 4355********7600 115064 05/04/2025
JAMES, TONJUANITA HF-631442 1 30.00 4355********8674 066088 05/04/2025
JOHNSON, ANTONIO HF-419645 1 30.00 5455********7319 033982 05/04/2025
JOHNSON, ROBERT HF-060993 1 38.00 5455********0556 035755 05/04/2025
JONES, LESLIE HF-465673 1 30.00 4432********3852 022307 05/04/2025
KELLOW, SAMANTHA HF-472269 1 35.00 5461********2607 073074 05/04/2025
LOPEZ, KIMBERLY HF-4430 1 50.00 5455********8817 035155 05/04/2025
LOWERY, TAYLER HF-950598 1 38.00 4611********6177 217382 05/04/2025
MARTINEZ, SARAH HF-785656 1 38.00 4611********0849 217405 05/04/2025
MCCASLIN, JASON HF-616464 1 40.00 5330********8486 072243 05/04/2025
MILLER, CAMERON HF-730308 1 50.00 5156********8620 01739Z 05/04/2025
MORAN, MADEL HF-80501 1 50.00 5455********6189 034285 05/04/2025
ORTIZ, MARCOS HF-14438 1 50.00 5455********2221 017914 05/04/2025
RAMIREZ, RODRIGO HF-672392 1 35.00 5156********1528 03079Z 05/04/2025
SCHWENKE, LOGAN HF-972789 1 38.00 5189********1510 09749Z 05/04/2025
SEARCY, CYNTHIA HF-339417 1 38.00 4355********3617 030061 05/04/2025
SMALLWOOD, TIMOTHY HF-655735 1 38.00 4611********7388 217400 05/04/2025
WATSON, SEAN HF-795442 1 30.00 4217********4435 446667 05/04/2025
WESTBROOK, BRANDON HF-350 1 30.00 5155********4350 017836 05/04/2025
WU, TIAN HF-276389 1 38.00 4355********9754 034053 05/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 486.00
17 Visa 582.00
0 Discover 0.00
0 Other 0.00
     
    1068.00