Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
122100 |
11/11/2022 |
| BERRY, JEFFREY |
HF-856153 |
2 |
25.00 |
4355********3543 |
122072 |
11/11/2022 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
075182 |
11/11/2022 |
| BURTON, LENDON |
HF-476330 |
2 |
30.00 |
4355********8744 |
121032 |
11/11/2022 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********4840 |
06765C |
11/11/2022 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
329893 |
11/11/2022 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
329891 |
11/11/2022 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
120064 |
11/11/2022 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
075193 |
11/11/2022 |
| DUNCAN, LAYLA |
HF-893412 |
2 |
50.00 |
4355********9552 |
124054 |
11/11/2022 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
013774 |
11/11/2022 |
| HUDSON, LEKEYSHA |
HF-510672 |
2 |
25.00 |
4355********0931 |
126119 |
11/11/2022 |
| JACKSON, CHAD |
HF-456932 |
2 |
25.00 |
5272********9422 |
312651 |
11/11/2022 |
| KAIL, BLAIRE |
HF-417061 |
2 |
25.00 |
4355********3738 |
128052 |
11/11/2022 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5539 |
075257 |
11/11/2022 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
312665 |
11/11/2022 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
075416 |
11/11/2022 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
4246********1082 |
08127G |
11/11/2022 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********5897 |
081193 |
11/11/2022 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
044089 |
11/11/2022 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
09FE82 |
11/11/2022 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
374877 |
11/11/2022 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
081190 |
11/11/2022 |
| TERRY, JUSTIN |
HF-859060 |
2 |
50.00 |
4611********5875 |
329923 |
11/11/2022 |
| WHITENER, WILSON |
HF-974319 |
2 |
25.00 |
4334********7048 |
483138 |
11/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
350.00 |
| 15 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |