09/11/2023

07:10:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DAVID	HF-452392	2	30.00	4355********4857	070057	09/11/2023
BURTON, LENDON	HF-476330	2	30.00	4355********8744	070086	09/11/2023
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	184382	09/11/2023
CHAMPION, DARLA	HF-72688	2	25.00	4611********3474	184384	09/11/2023
COOPER, JENNA	HF-654075	2	40.00	4355********4751	068053	09/11/2023
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	076233	09/11/2023
DUNLAP, WHITNEY	HF-536601	2	50.00	4451********5769	259676	09/11/2023
FLY, ROB	HF-555982	2	30.00	4100********3943	08752C	09/11/2023
GRIFAS, CHRISTIAN	HF-834439	2	25.00	4611********0341	184387	09/11/2023
HEARN, RACHEL	HF-898151	2	38.00	5461********7262	076281	09/11/2023
JACKSON, CHAD	HF-456932	2	25.00	5272********9422	228504	09/11/2023
JARE, JOHN	HF-285718	2	40.00	4611********1899	184388	09/11/2023
JOHNSON, CADENCE	HF-993668	2	38.00	5143********1046	FE2085	09/11/2023
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5383	076295	09/11/2023
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	076296	09/11/2023
MOODY, TREY	HF-198274	2	45.00	4246********1760	08767G	09/11/2023
MOSIER, JOEY	HF-595571	2	25.00	4611********9020	184390	09/11/2023
PEREZ, TONYA	HF-797506	2	38.00	5461********2219	076376	09/11/2023
REEVES, PERRY	HF-376986	2	38.00	5144********8040	959379	09/11/2023
REYNOLDS, SCOTT	HF-712611	2	25.00	5144********8921	959380	09/11/2023
ROSS, HAILEY	HF-759292	2	25.00	4602********9740	690198	09/11/2023
SMITH, ALEX	HF-196542	2	40.00	4611********6356	184395	09/11/2023
SPURLOCK, SOPHIA	HF-6096	2	38.00	4451********5628	259692	09/11/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	303.00
14	Visa	473.00
0	Discover	0.00
0	Other	0.00
		776.00