Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
067112 |
08/11/2023 |
| BURTON, LENDON |
HF-476330 |
2 |
30.00 |
4355********8744 |
067103 |
08/11/2023 |
| CADET, ALANA |
HF-302123 |
2 |
35.00 |
4232********8387 |
079597 |
08/11/2023 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********3550 |
08071A |
08/11/2023 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
293643 |
08/11/2023 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********3474 |
293644 |
08/11/2023 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
067111 |
08/11/2023 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
066763 |
08/11/2023 |
| DUNLAP, WHITNEY |
HF-536601 |
2 |
50.00 |
4451********5769 |
355115 |
08/11/2023 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
08087C |
08/11/2023 |
| HEARN, RACHEL |
HF-898151 |
2 |
38.00 |
5461********7262 |
066762 |
08/11/2023 |
| JACKSON, CHAD |
HF-456932 |
2 |
25.00 |
5272********9422 |
108290 |
08/11/2023 |
| JARE, JOHN |
HF-285718 |
2 |
40.00 |
4611********1899 |
293648 |
08/11/2023 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
11EA82 |
08/11/2023 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
066772 |
08/11/2023 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
130294 |
08/11/2023 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
066774 |
08/11/2023 |
| MOODY, TREY |
HF-198274 |
2 |
42.50 |
4246********1760 |
08100G |
08/11/2023 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********5897 |
080842 |
08/11/2023 |
| MOSIER, JOEY |
HF-595571 |
2 |
25.00 |
4611********9020 |
293650 |
08/11/2023 |
| PATE, ALEXIS |
HF-2927 |
2 |
30.00 |
5144********6539 |
519456 |
08/11/2023 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********4982 |
519457 |
08/11/2023 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5461********2219 |
066803 |
08/11/2023 |
| PITCHER, STEVEN |
HF-1634182 |
2 |
50.00 |
4355********5341 |
074066 |
08/11/2023 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
519458 |
08/11/2023 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
643138 |
08/11/2023 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
293651 |
08/11/2023 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
355124 |
08/11/2023 |
| TERRY, JUSTIN |
HF-859060 |
2 |
65.00 |
4611********5875 |
293652 |
08/11/2023 |
| VISNICK, MARGERIE |
HF-410688 |
2 |
40.00 |
4072********6372 |
065276 |
08/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
406.00 |
| 18 |
Visa |
685.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.50 |