Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
133092 |
02/13/2023 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
073335 |
02/13/2023 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********4840 |
08545A |
02/13/2023 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
909885 |
02/13/2023 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
909884 |
02/13/2023 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
133084 |
02/13/2023 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
073343 |
02/13/2023 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
042799 |
02/13/2023 |
| HUDSON, LEKEYSHA |
HF-510672 |
2 |
25.00 |
4355********0931 |
039071 |
02/13/2023 |
| JACKSON, CHAD |
HF-456932 |
2 |
25.00 |
5272********9422 |
328960 |
02/13/2023 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
6ECD81 |
02/13/2023 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
073403 |
02/13/2023 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
323136 |
02/13/2023 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
073402 |
02/13/2023 |
| MOODY, TREY |
HF-198274 |
2 |
40.00 |
4246********1082 |
08601G |
02/13/2023 |
| MOSIER, ERICCA |
HF-775918 |
2 |
25.00 |
4355********2320 |
042093 |
02/13/2023 |
| MOSIER, JOEY |
HF-595571 |
2 |
25.00 |
4611********9020 |
909896 |
02/13/2023 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********4982 |
432168 |
02/13/2023 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
043075 |
02/13/2023 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5272********4651 |
323138 |
02/13/2023 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
D4EB81 |
02/13/2023 |
| POWELL, MACIE |
HF-950365 |
2 |
38.00 |
5455********2496 |
887882 |
02/13/2023 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
432171 |
02/13/2023 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
406463 |
02/13/2023 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
888014 |
02/13/2023 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
338547 |
02/13/2023 |
| TERRY, JUSTIN |
HF-859060 |
2 |
50.00 |
4611********5875 |
909904 |
02/13/2023 |
| VISNICK, MARGERIE |
HF-410688 |
2 |
40.00 |
4072********6372 |
076001 |
02/13/2023 |
| WALKER, MARTAVIOUS |
HF-911171 |
2 |
38.00 |
5178********3203 |
08665B |
02/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
510.00 |
| 15 |
Visa |
498.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.00 |