Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
040035 |
04/11/2023 |
| BOGGS, KRYSTAL |
HF-715499 |
2 |
38.00 |
5461********2332 |
064654 |
04/11/2023 |
| BURTON, LENDON |
HF-476330 |
2 |
30.00 |
4355********8744 |
041037 |
04/11/2023 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********3550 |
01718C |
04/11/2023 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********0891 |
878403 |
04/11/2023 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
040048 |
04/11/2023 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
064687 |
04/11/2023 |
| FLORES, ALBERTO |
HF-353450 |
2 |
30.00 |
4715********5196 |
080175 |
04/11/2023 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
01735C |
04/11/2023 |
| JACKSON, CHAD |
HF-456932 |
2 |
25.00 |
5272********9422 |
110085 |
04/11/2023 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
EB0486 |
04/11/2023 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
064697 |
04/11/2023 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
131092 |
04/11/2023 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
064704 |
04/11/2023 |
| MORALES, MANUEL |
HF-103003 |
2 |
50.00 |
4611********4388 |
878405 |
04/11/2023 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********5897 |
017639 |
04/11/2023 |
| MOSIER, ERICCA |
HF-775918 |
2 |
25.00 |
4355********2320 |
046057 |
04/11/2023 |
| MOSIER, JOEY |
HF-595571 |
2 |
25.00 |
4611********9020 |
878406 |
04/11/2023 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********4982 |
620702 |
04/11/2023 |
| PENCE, CASEY |
HF-736824 |
2 |
25.00 |
4355********4458 |
046086 |
04/11/2023 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5272********4651 |
110089 |
04/11/2023 |
| PIERCE, AARON |
HF-856678 |
2 |
38.00 |
5143********8883 |
FC0D86 |
04/11/2023 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
620703 |
04/11/2023 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
672848 |
04/11/2023 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
030074 |
04/11/2023 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
878412 |
04/11/2023 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
005352 |
04/11/2023 |
| TERRY, JUSTIN |
HF-859060 |
2 |
50.00 |
4611********5875 |
878413 |
04/11/2023 |
| VISNICK, MARGERIE |
HF-410688 |
2 |
40.00 |
4072********6372 |
068476 |
04/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
464.00 |
| 16 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.00 |