Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
064197 |
08/04/2023 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
079105 |
08/04/2023 |
| BISHOP-BELL, TYLER |
HF-958259 |
1 |
50.00 |
5392********5336 |
000455 |
08/04/2023 |
| BRITTAIN, PAYNE |
HF-915821 |
1 |
38.00 |
4611********8240 |
828549 |
08/04/2023 |
| BUTLER, HILARY |
HF-837363 |
1 |
30.00 |
5461********4223 |
077777 |
08/04/2023 |
| CATES, NAOMI |
HF-879937 |
1 |
35.00 |
5461********6051 |
077743 |
08/04/2023 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
019779 |
08/04/2023 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
077807 |
08/04/2023 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
122490 |
08/04/2023 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
091032 |
08/04/2023 |
| GRIFFIN, BLAKE |
HF-635138 |
1 |
38.00 |
5143********9875 |
DAB983 |
08/04/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
065091 |
08/04/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
229480 |
08/04/2023 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
5278********0553 |
70405Z |
08/04/2023 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
738186 |
08/04/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
065205 |
08/04/2023 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
091106 |
08/04/2023 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
091036 |
08/04/2023 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
065313 |
08/04/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
077883 |
08/04/2023 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
828567 |
08/04/2023 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
193691 |
08/04/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
193693 |
08/04/2023 |
| MCCARVER, KRISTOPHER |
HF-456407 |
1 |
30.00 |
5461********2385 |
077898 |
08/04/2023 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
828569 |
08/04/2023 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
828570 |
08/04/2023 |
| MILTON, DYLAN |
HF-915290 |
1 |
38.00 |
4985********3570 |
033971 |
08/04/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
EC9B82 |
08/04/2023 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
077933 |
08/04/2023 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
000796 |
08/04/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
62505P |
08/04/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
06603C |
08/04/2023 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
102036 |
08/04/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H75623 |
08/04/2023 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
085359 |
08/04/2023 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
828582 |
08/04/2023 |
| SOLBERG, JENNIFER |
HF-556327 |
1 |
30.00 |
5332********6309 |
M40VPV |
08/04/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
06624Z |
08/04/2023 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
104060 |
08/04/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
973850 |
08/04/2023 |
| WALKER, FRANCES |
HF-742983 |
1 |
30.00 |
4232********0229 |
054724 |
08/04/2023 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
066189 |
08/04/2023 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
108058 |
08/04/2023 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
108067 |
08/04/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
839.00 |
| 22 |
Visa |
745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.00 |