Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRYAN |
HF-619762 |
1 |
35.00 |
4266********1724 |
06582D |
08/04/2025 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********9502 |
024090 |
08/04/2025 |
| BENEDICT, BOB |
HF-326491 |
1 |
25.00 |
4611********8409 |
568517 |
08/04/2025 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
169138 |
08/04/2025 |
| CLIFF, ALICE |
HF-216981 |
1 |
30.00 |
4147********1822 |
06798D |
08/04/2025 |
| DENOTE, TREVOR |
HF-873981 |
1 |
50.00 |
4466********5839 |
985750 |
08/04/2025 |
| DUCK, JASON |
HF-690851 |
1 |
35.00 |
4355********1756 |
156077 |
08/04/2025 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
005024 |
08/04/2025 |
| GIBSON, SETH |
HF-833938 |
1 |
38.00 |
4179********0717 |
604051 |
08/04/2025 |
| HOLT, DAN |
HF-676965 |
1 |
38.00 |
4355********7600 |
167066 |
08/04/2025 |
| JAMES, TONJUANITA |
HF-631442 |
1 |
30.00 |
4355********8674 |
020089 |
08/04/2025 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
080016 |
08/04/2025 |
| JOHNSON, ROBERT |
HF-060993 |
1 |
38.00 |
5455********0556 |
067080 |
08/04/2025 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
568536 |
08/04/2025 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********0849 |
568518 |
08/04/2025 |
| MILLER, CAMERON |
HF-730308 |
1 |
40.00 |
5156********8620 |
06715Z |
08/04/2025 |
| MILLER, SYDNEY |
HF-017750 |
1 |
38.00 |
4253********0739 |
000427 |
08/04/2025 |
| MONTANEZ, AMPES |
HF-081794 |
1 |
38.00 |
4117********8423 |
101251 |
08/04/2025 |
| MOORE, JEFFREY |
HF-631291 |
1 |
30.00 |
4737********2279 |
061533 |
08/04/2025 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********6930 |
16443P |
08/04/2025 |
| SCHWENKE, LOGAN |
HF-972789 |
1 |
38.00 |
5189********1510 |
75032Z |
08/04/2025 |
| SEARCY, CYNTHIA |
HF-339417 |
1 |
38.00 |
4355********3617 |
163155 |
08/04/2025 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
022079 |
08/04/2025 |
| SMALLWOOD, TIMOTHY |
HF-655735 |
1 |
38.00 |
4611********7388 |
568542 |
08/04/2025 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
162115 |
08/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
184.00 |
| 20 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.00 |