Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DAKOTA |
HF-952303 |
1 |
38.00 |
4355********3201 |
161099 |
05/04/2023 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
012244 |
05/04/2023 |
| BRITTAIN, PAYNE |
HF-915821 |
1 |
38.00 |
4611********8240 |
025348 |
05/04/2023 |
| BUTLER, HILARY |
HF-837363 |
1 |
30.00 |
5461********4223 |
076731 |
05/04/2023 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
694799 |
05/04/2023 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
076770 |
05/04/2023 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
067092 |
05/04/2023 |
| DELONG, BLAKE |
HF-849116 |
1 |
50.00 |
4355********9596 |
067116 |
05/04/2023 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
070104 |
05/04/2023 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
965052 |
05/04/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
38.00 |
5455********0426 |
013114 |
05/04/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
228500 |
05/04/2023 |
| HUDSON, AMBER |
HF-401052 |
1 |
38.00 |
5332********1428 |
AJNKQZ |
05/04/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
013414 |
05/04/2023 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
078069 |
05/04/2023 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
074132 |
05/04/2023 |
| LOPEZ, KIMBERLY VANESS |
HF-4430 |
1 |
50.00 |
5455********8817 |
013603 |
05/04/2023 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
025362 |
05/04/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
076931 |
05/04/2023 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
965055 |
05/04/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
965056 |
05/04/2023 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
025366 |
05/04/2023 |
| MILTON, DYLAN |
HF-915290 |
1 |
38.00 |
4985********3570 |
034858 |
05/04/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
B5C881 |
05/04/2023 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
076937 |
05/04/2023 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00428R |
05/04/2023 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
000485 |
05/04/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
93652P |
05/04/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
01412B |
05/04/2023 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
024021 |
05/04/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H73117 |
05/04/2023 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
364799 |
05/04/2023 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
025369 |
05/04/2023 |
| SOLBERG, JENNIFER |
HF-556327 |
1 |
30.00 |
5332********6309 |
AJMK31 |
05/04/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
01489Z |
05/04/2023 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
027098 |
05/04/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
426990 |
05/04/2023 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
030089 |
05/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
682.00 |
| 19 |
Visa |
632.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.00 |