09/25/2023
07:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTRY, BAILEY HF-958482 4 30.00 5144********2037 597019 09/25/2023
BROWN, DALE HF-545 4 70.00 3739*******2007 163276 09/25/2023
BRYANT, ELIZABETH HF-756628 4 40.00 4355********3973 162139 09/25/2023
CHAMPION, MARCUS HF-292427 4 40.00 5461********2944 072262 09/25/2023
COOK, ROMEARO HF-12388 4 38.00 5272********9014 121872 09/25/2023
COTNER, JACOB HF-878134 4 30.00 5178********9116 01348P 09/25/2023
CURLIN, CALEB HF-375740 4 40.00 4552********1670 H69096 09/25/2023
DAVIS, ZACHARY HF-854359 4 25.00 4355********6278 152107 09/25/2023
FRAZIER, JEFFREY HF-917389 4 30.00 6011********9495 02533R 09/25/2023
HALBROOK, REECE HF-15437 4 38.00 5455********0982 010159 09/25/2023
HATCHER, JACOB HF-732561 4 30.00 4355********2285 167116 09/25/2023
HILL, KEVIN HF-498407 4 25.00 5182********5484 110361 09/25/2023
HOGAN, LANDON HF-812158 4 40.00 6011********7643 02521B 09/25/2023
HUGHES, TOM HF-742551 4 35.00 4355********3291 156114 09/25/2023
JAMES, TONJUANITA HF-631442 4 38.00 4355********8674 172144 09/25/2023
KNOCKAERT, JUSTIN HF-712272 4 40.00 4400********3064 06757C 09/25/2023
KNOWLES, DANIEL HF-777801 4 25.00 4355********0272 076092 09/25/2023
LITTLE, COLTON HF-877907 4 30.00 5152********9200 114885 09/25/2023
OSBORNE, BRIAN HF-713785 4 38.00 4451********8701 043249 09/25/2023
PACK, QUANTAVIOUS HF-670576 4 50.00 4611********8962 064406 09/25/2023
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 082125 09/25/2023
PUTNAM, JAMES HF-791195 4 25.00 4451********0828 043264 09/25/2023
RAYAS, ALFONSO HF-898526 4 50.00 5455********4016 010327 09/25/2023
ROBBINS, CHANCE HF-818263 4 25.00 4447********5709 025035 09/25/2023
SIDDELL, KENNETH HF-132381 4 25.00 4355********2584 168158 09/25/2023
TAYLOR, TERRANCE HF-318769 4 38.00 4701********6464 024640 09/25/2023
TRITT, WILL HF-972717 4 38.00 5455********9006 012988 09/25/2023
VALDEZ, JACOB HF-599991 4 25.00 5396********6336 287521 09/25/2023
VAUGHN, FELICE HF-194 4 40.00 4355********5420 079086 09/25/2023
VONNER, JERMEY HF-415850 4 40.00 5461********9547 072577 09/25/2023
WADE, CARISSA HF-592105 4 35.00 4355********0464 030100 09/25/2023
WHALEN, ANTHONY HF-942969 4 50.00 5422********4814 01353B 09/25/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
12 MasterCard 434.00
17 Visa 584.00
2 Discover 70.00
0 Other 0.00
     
    1158.00