12/26/2022
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORDELIA HF-967811 4 30.00 5178********6949 08404B 12/26/2022
ARMSTRONG, DAVID HF-642341 4 25.00 4451********1229 514839 12/26/2022
ASIIMWE, AGABA HF-920053 4 25.00 4737********9422 026159 12/26/2022
BROWN, DALE HF-545 4 70.00 3739*******2007 167285 12/26/2022
BRYANT, ELIZABETH HF-756628 4 40.00 4355********4562 094053 12/26/2022
CHAMBERLAIN, WILLIAM HF-799375 4 50.00 4355********7674 100118 12/26/2022
COOK, ROMEARO HF-12388 4 38.00 5272********9014 224384 12/26/2022
CURLIN, CALEB HF-375740 4 40.00 4552********1670 H69668 12/26/2022
DANCE, KRISTIE HF-494079 4 35.00 4611********8289 926198 12/26/2022
DAVIS, ZACHARY HF-854359 4 25.00 4355********6278 101075 12/26/2022
DUNN, ANITA HF-6136 4 25.00 5461********7027 074114 12/26/2022
HATCHER, JACOB HF-732561 4 30.00 4355********2285 101077 12/26/2022
HILL, KEVIN HF-498407 4 25.00 5182********5484 231297 12/26/2022
HOGAN, LANDON HF-812158 4 40.00 6011********7643 02651B 12/26/2022
HUNT, JOSLYN HF-HUNT 4 40.00 5461********5142 074103 12/26/2022
JAMES, TONJUANITA HF-631442 4 38.00 4355********8674 100128 12/26/2022
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 101105 12/26/2022
KNOCKAERT, JUSTIN HF-712272 4 40.00 4400********3064 08096D 12/26/2022
MARLOWE, WILLIAM HF-117959 4 35.00 4791********9822 013346 12/26/2022
MOORE, TRACY HF-719168 4 50.00 4403********7151 700590 12/26/2022
OSBORNE, BRIAN HF-713785 4 38.00 4451********8701 514849 12/26/2022
PETTY, HOWARD HF-275870 4 40.00 5461********1369 074155 12/26/2022
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 103097 12/26/2022
PRESGROVE, HALLE HF-970431 4 30.00 4611********5445 926203 12/26/2022
ROBBINS, CHANCE HF-818263 4 25.00 4447********5709 026350 12/26/2022
ROCHA, CRISTIAN HF-917396 4 30.00 4355********2306 105137 12/26/2022
SANCHEZ, FABIAN HF-262872 4 44.00 4355********3396 107069 12/26/2022
SIDDELL, KENNETH HF-132381 4 25.00 4355********2584 105085 12/26/2022
SINCLAIR, CHARLES HF-876233 4 35.00 5144********5781 868476 12/26/2022
VONNER, JERMEY HF-415850 4 40.00 5461********9547 074175 12/26/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 273.00
20 Visa 698.00
1 Discover 40.00
0 Other 0.00
     
    1081.00