Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
060248 |
03/05/2023 |
| BRITTAIN, PAYNE |
HF-915821 |
1 |
38.00 |
4611********8240 |
081202 |
03/05/2023 |
| BUTLER, HILARY |
HF-837363 |
1 |
30.00 |
5461********4223 |
138406 |
03/05/2023 |
| CATES, NAOMI |
HF-879937 |
1 |
35.00 |
5461********6051 |
138408 |
03/05/2023 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
481088 |
03/05/2023 |
| COOK, AMANDA |
HF-553471 |
1 |
25.00 |
5461********7891 |
138420 |
03/05/2023 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
138409 |
03/05/2023 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
101026 |
03/05/2023 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
823992 |
03/05/2023 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
573043 |
03/05/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
38.00 |
5455********0426 |
060734 |
03/05/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
908815 |
03/05/2023 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
4037********1770 |
315024 |
03/05/2023 |
| HUDSON, AMBER |
HF-401052 |
1 |
38.00 |
5332********1428 |
L97Z0G |
03/05/2023 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
010530 |
03/05/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
060620 |
03/05/2023 |
| LOPEZ, KIMBERLY VANESS |
HF-4430 |
1 |
50.00 |
5455********8817 |
060659 |
03/05/2023 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
081211 |
03/05/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
138463 |
03/05/2023 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
573045 |
03/05/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
573044 |
03/05/2023 |
| MCCARVER, KRISTOPHER |
HF-456407 |
1 |
30.00 |
5461********2385 |
138480 |
03/05/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
9F3B89 |
03/05/2023 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00550R |
03/05/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
97834P |
03/05/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
06096B |
03/05/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H37272 |
03/05/2023 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
500649 |
03/05/2023 |
| SOLBERG, JENNIFER |
HF-556327 |
1 |
30.00 |
5332********6309 |
L97Z1A |
03/05/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
06123Z |
03/05/2023 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
108039 |
03/05/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
749085 |
03/05/2023 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********5929 |
105077 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
692.00 |
| 13 |
Visa |
455.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.00 |