07/11/2023

06:42:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DAVID	HF-452392	2	30.00	4355********4857	031098	07/11/2023
BURTON, LENDON	HF-476330	2	30.00	4355********8744	033112	07/11/2023
CAMP, CARRIE	HF-239123	2	50.00	4266********3550	01716C	07/11/2023
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	263482	07/11/2023
CHAMPION, DARLA	HF-72688	2	25.00	4611********3474	263481	07/11/2023
COOPER, JENNA	HF-654075	2	40.00	4355********4751	031100	07/11/2023
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	072425	07/11/2023
FLY, ROB	HF-555982	2	30.00	4100********3943	01725C	07/11/2023
HEARN, RACHEL	HF-898151	2	38.00	5461********7262	072435	07/11/2023
JACKSON, CHAD	HF-456932	2	25.00	5272********9422	125470	07/11/2023
JOHNSON, CADENCE	HF-993668	2	38.00	5143********1046	383887	07/11/2023
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5383	072453	07/11/2023
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	072458	07/11/2023
MOSIER, JOEY	HF-595571	2	25.00	4611********9020	263487	07/11/2023
PATE, JAYDEN	HF-952402	2	38.00	5144********4982	931930	07/11/2023
PITCHER, STEVEN	HF-1634182	2	50.00	4355********5341	046036	07/11/2023
REEVES, PERRY	HF-376986	2	38.00	5144********8040	931929	07/11/2023
ROSS, HAILEY	HF-759292	2	25.00	4602********9740	567524	07/11/2023
SMITH, ALEX	HF-196542	2	40.00	4611********6356	263491	07/11/2023
SPURLOCK, SOPHIA	HF-6096	2	38.00	4451********5628	193092	07/11/2023
TERRY, JUSTIN	HF-859060	2	65.00	4611********5875	263492	07/11/2023
VISNICK, MARGERIE	HF-410688	2	40.00	4072********6372	066836	07/11/2023
WARLICK, JOHN	HF-434638	2	50.00	4000********7852	644134	07/11/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	278.00
15	Visa	568.00
0	Discover	0.00
0	Other	0.00
		846.00