Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, BAILEY |
HF-958482 |
4 |
30.00 |
5144********2037 |
168002 |
08/25/2023 |
| BOYD, TAYLOR |
HF-HFD7419 |
4 |
10.00 |
4355********0181 |
148112 |
08/25/2023 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
101476 |
08/25/2023 |
| BRYANT, ELIZABETH |
HF-756628 |
4 |
40.00 |
4355********3973 |
052105 |
08/25/2023 |
| CALDERON, DIEGO |
HF-915905 |
4 |
30.00 |
4355********0048 |
150128 |
08/25/2023 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********2944 |
065391 |
08/25/2023 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
112351 |
08/25/2023 |
| COTNER, JACOB |
HF-878134 |
4 |
30.00 |
5178********9116 |
03704P |
08/25/2023 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H66178 |
08/25/2023 |
| DANCE, KRISTIE |
HF-494079 |
4 |
35.00 |
4611********8289 |
186957 |
08/25/2023 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
055148 |
08/25/2023 |
| FRAZIER, JEFFREY |
HF-917389 |
4 |
30.00 |
6011********9495 |
02560R |
08/25/2023 |
| HALBROOK, REECE |
HF-15437 |
4 |
38.00 |
5455********0982 |
037318 |
08/25/2023 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
058150 |
08/25/2023 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5182********5484 |
129507 |
08/25/2023 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02532B |
08/25/2023 |
| HUGHES, TOM |
HF-742551 |
4 |
35.00 |
4355********3291 |
061146 |
08/25/2023 |
| HUTCHISON, MONICA |
HF-651741 |
4 |
50.00 |
4611********7075 |
186964 |
08/25/2023 |
| JAMES, TONJUANITA |
HF-631442 |
4 |
38.00 |
4355********8674 |
059096 |
08/25/2023 |
| JOHNSON JR, PRENTICE |
HF-612761 |
4 |
38.00 |
4355********6981 |
063082 |
08/25/2023 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4400********3064 |
06797C |
08/25/2023 |
| KNOWLES, DANIEL |
HF-777801 |
4 |
25.00 |
4355********0272 |
065118 |
08/25/2023 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
128202 |
08/25/2023 |
| OSBORNE, BRIAN |
HF-713785 |
4 |
38.00 |
4451********8701 |
039664 |
08/25/2023 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
065468 |
08/25/2023 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0480 |
067100 |
08/25/2023 |
| RAYAS, ALFONSO |
HF-898526 |
4 |
50.00 |
5455********4016 |
038050 |
08/25/2023 |
| ROBBINS, CHANCE |
HF-818263 |
4 |
25.00 |
4447********5709 |
025964 |
08/25/2023 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
40.00 |
4058********8256 |
186976 |
08/25/2023 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
067102 |
08/25/2023 |
| SWEATT, RICKEY |
HF-397765 |
4 |
50.00 |
5143********1940 |
CC7580 |
08/25/2023 |
| TAYLOR, TERRANCE |
HF-318769 |
4 |
38.00 |
4701********6464 |
022888 |
08/25/2023 |
| TRITT, WILL |
HF-972717 |
4 |
38.00 |
5455********9006 |
038308 |
08/25/2023 |
| VALDEZ, JACOB |
HF-599991 |
4 |
25.00 |
5396********6336 |
307079 |
08/25/2023 |
| VAUGHN, FELICE |
HF-194 |
4 |
40.00 |
4355********5420 |
073097 |
08/25/2023 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********9547 |
065515 |
08/25/2023 |
| WADE, CARISSA |
HF-592105 |
4 |
35.00 |
4355********0464 |
073158 |
08/25/2023 |
| WHALEN, ANTHONY |
HF-942969 |
4 |
50.00 |
5422********4814 |
03859B |
08/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 14 |
MasterCard |
524.00 |
| 21 |
Visa |
712.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.00 |