Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
108128 |
03/13/2023 |
| BERRY, JEFFREY |
HF-856153 |
2 |
25.00 |
4355********3543 |
109035 |
03/13/2023 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
065884 |
03/13/2023 |
| BURTON, LENDON |
HF-476330 |
2 |
30.00 |
4355********8744 |
109062 |
03/13/2023 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********4840 |
03212A |
03/13/2023 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
712516 |
03/13/2023 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
712514 |
03/13/2023 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
107045 |
03/13/2023 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
065907 |
03/13/2023 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
035402 |
03/13/2023 |
| JACKSON, CHAD |
HF-456932 |
2 |
25.00 |
5272********9422 |
131281 |
03/13/2023 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
AAF487 |
03/13/2023 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
065932 |
03/13/2023 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
114714 |
03/13/2023 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
065933 |
03/13/2023 |
| MOSIER, ERICCA |
HF-775918 |
2 |
25.00 |
4355********2320 |
114083 |
03/13/2023 |
| MOSIER, JOEY |
HF-595571 |
2 |
60.00 |
4611********9020 |
712523 |
03/13/2023 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********4982 |
991062 |
03/13/2023 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
114129 |
03/13/2023 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5272********4651 |
117184 |
03/13/2023 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
EF9C87 |
03/13/2023 |
| PITCHER, STEVEN |
HF-1634182 |
2 |
50.00 |
4355********5697 |
115106 |
03/13/2023 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
991065 |
03/13/2023 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
968025 |
03/13/2023 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
032959 |
03/13/2023 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
712526 |
03/13/2023 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
149120 |
03/13/2023 |
| TERRY, JUSTIN |
HF-859060 |
2 |
50.00 |
4611********5875 |
712529 |
03/13/2023 |
| VISNICK, MARGERIE |
HF-410688 |
2 |
40.00 |
4072********6372 |
072254 |
03/13/2023 |
| WALKER, MARTAVIOUS |
HF-911171 |
2 |
38.00 |
5178********2276 |
03333B |
03/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
472.00 |
| 17 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.00 |