Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BRIAN |
HF-412903 |
2 |
50.00 |
5455********3089 |
017513 |
05/11/2022 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
063721 |
05/11/2022 |
| CAMP, CARRIE |
HF-239123 |
2 |
38.00 |
4266********4840 |
01769C |
05/11/2022 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
924173 |
05/11/2022 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
924172 |
05/11/2022 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
040030 |
05/11/2022 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
063732 |
05/11/2022 |
| DUNCAN, LAYLA |
HF-893412 |
2 |
50.00 |
4355********2772 |
040044 |
05/11/2022 |
| FINCHUM, DANIELLE |
HF-965900 |
2 |
40.00 |
4737********8053 |
056263 |
05/11/2022 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
011385 |
05/11/2022 |
| HUDSON, LEKEYSHA |
HF-510672 |
2 |
25.00 |
4355********0931 |
042040 |
05/11/2022 |
| KAIL, BLAIRE |
HF-417061 |
2 |
25.00 |
4355********3738 |
042091 |
05/11/2022 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
063743 |
05/11/2022 |
| MORALES, MANUEL |
HF-103003 |
2 |
50.00 |
4611********4388 |
924175 |
05/11/2022 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********0145 |
017777 |
05/11/2022 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
044031 |
05/11/2022 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
491142 |
05/11/2022 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
282447 |
05/11/2022 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
042085 |
05/11/2022 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
043060 |
05/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
270.00 |
| 13 |
Visa |
466.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.00 |