Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
021060 |
06/05/2023 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
094121 |
06/05/2023 |
| BISHOP-BELL, TYLER |
HF-958259 |
1 |
50.00 |
5392********5336 |
000272 |
06/05/2023 |
| BUTLER, HILARY |
HF-837363 |
1 |
30.00 |
5461********4223 |
070573 |
06/05/2023 |
| CATES, NAOMI |
HF-879937 |
1 |
35.00 |
5461********6051 |
070578 |
06/05/2023 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
810394 |
06/05/2023 |
| DEBERRY, ANGELA |
HF-806296 |
1 |
25.00 |
4355********4874 |
094080 |
06/05/2023 |
| DELONG, BLAKE |
HF-849116 |
1 |
50.00 |
4355********9596 |
097118 |
06/05/2023 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
841688 |
06/05/2023 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
093145 |
06/05/2023 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
842615 |
06/05/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
021081 |
06/05/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
120532 |
06/05/2023 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
5278********0553 |
60507Z |
06/05/2023 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
894454 |
06/05/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
021147 |
06/05/2023 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
095124 |
06/05/2023 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
091118 |
06/05/2023 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
498829 |
06/05/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
070585 |
06/05/2023 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
842618 |
06/05/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
842620 |
06/05/2023 |
| MCCARVER, KRISTOPHER |
HF-456407 |
1 |
30.00 |
5461********2385 |
070592 |
06/05/2023 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
498833 |
06/05/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
D0AB85 |
06/05/2023 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
070593 |
06/05/2023 |
| PERRY, TIM |
HF-763884 |
1 |
35.00 |
6011********8701 |
00517R |
06/05/2023 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
000588 |
06/05/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
07383P |
06/05/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
02157C |
06/05/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66809 |
06/05/2023 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
046776 |
06/05/2023 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
498834 |
06/05/2023 |
| SOLBERG, JENNIFER |
HF-556327 |
1 |
30.00 |
5332********6309 |
E8FVDR |
06/05/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
02182Z |
06/05/2023 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
098147 |
06/05/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
549266 |
06/05/2023 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
101101 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
701.00 |
| 18 |
Visa |
603.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.00 |