Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BRIAN |
HF-412903 |
2 |
50.00 |
5455********3089 |
084841 |
08/11/2022 |
| BERRY, JEFFREY |
HF-856153 |
2 |
25.00 |
4355********3543 |
121124 |
08/11/2022 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
073263 |
08/11/2022 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********4840 |
08504C |
08/11/2022 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
744566 |
08/11/2022 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
744564 |
08/11/2022 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
122067 |
08/11/2022 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
073299 |
08/11/2022 |
| DUNCAN, LAYLA |
HF-893412 |
2 |
50.00 |
4355********9552 |
125066 |
08/11/2022 |
| FINCHUM, DANIELLE |
HF-965900 |
2 |
40.00 |
4737********8053 |
090199 |
08/11/2022 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
051367 |
08/11/2022 |
| GUINN, NATHANIEL |
HF-895899 |
2 |
38.00 |
5455********5576 |
085333 |
08/11/2022 |
| HUDSON, LEKEYSHA |
HF-510672 |
2 |
25.00 |
4355********0931 |
127051 |
08/11/2022 |
| KAIL, BLAIRE |
HF-417061 |
2 |
25.00 |
4355********3738 |
128080 |
08/11/2022 |
| KEATHLEY, HUNTER |
HF-856852 |
2 |
25.00 |
4355********9562 |
128125 |
08/11/2022 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
073328 |
08/11/2022 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
073338 |
08/11/2022 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
4246********1082 |
08564G |
08/11/2022 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
132080 |
08/11/2022 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
5E6E80 |
08/11/2022 |
| POWELL, MACIE |
HF-950365 |
2 |
38.00 |
5455********2496 |
085849 |
08/11/2022 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
315851 |
08/11/2022 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
085978 |
08/11/2022 |
| TERRY, JUSTIN |
HF-859060 |
2 |
50.00 |
4611********5875 |
744582 |
08/11/2022 |
| VINSON, DWAYNE |
HF-458799 |
2 |
50.00 |
4355********1826 |
133056 |
08/11/2022 |
| WHITENER, WILSON |
HF-974319 |
2 |
25.00 |
4334********7048 |
773865 |
08/11/2022 |
| WILLIAMS, ZACK |
HF-637348 |
2 |
38.00 |
4355********7520 |
133079 |
08/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
391.00 |
| 17 |
Visa |
593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |