Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
063033 |
09/04/2023 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
063091 |
09/04/2023 |
| COLE, HUNTER |
HF-819454 |
1 |
35.00 |
4241********4158 |
126921 |
09/04/2023 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
077523 |
09/04/2023 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
550151 |
09/04/2023 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
066013 |
09/04/2023 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
645749 |
09/04/2023 |
| GRIFFIN, BLAKE |
HF-635138 |
1 |
38.00 |
5143********9875 |
A66687 |
09/04/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
064038 |
09/04/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
213637 |
09/04/2023 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
5278********0553 |
70405Z |
09/04/2023 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
788937 |
09/04/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
064344 |
09/04/2023 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
71401Z |
09/04/2023 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
073052 |
09/04/2023 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
067095 |
09/04/2023 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
064431 |
09/04/2023 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
782104 |
09/04/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
077647 |
09/04/2023 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
782103 |
09/04/2023 |
| MAYO, AMBER |
HF-799 |
1 |
40.00 |
5144********6420 |
645752 |
09/04/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
645753 |
09/04/2023 |
| MCCARVER, KRISTOPHER |
HF-456407 |
1 |
30.00 |
5461********2385 |
077608 |
09/04/2023 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
782105 |
09/04/2023 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
782107 |
09/04/2023 |
| MILTON, DYLAN |
HF-915290 |
1 |
38.00 |
4985********3570 |
022088 |
09/04/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
66EC87 |
09/04/2023 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
077665 |
09/04/2023 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
064740 |
09/04/2023 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
000885 |
09/04/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
21773P |
09/04/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
06555C |
09/04/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H78621 |
09/04/2023 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
782110 |
09/04/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
06572Z |
09/04/2023 |
| TAYLOR, DONALD |
HF-534381 |
1 |
38.00 |
4355********4917 |
077014 |
09/04/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
268915 |
09/04/2023 |
| WALKER, FRANCES |
HF-742983 |
1 |
30.00 |
4232********0229 |
021490 |
09/04/2023 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
5396********2507 |
441302 |
09/04/2023 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
065355 |
09/04/2023 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
083067 |
09/04/2023 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
081035 |
09/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
842.00 |
| 20 |
Visa |
672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.00 |