11/13/2023
06:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, PAULITA HF-472262 2 38.00 5461********1877 068537 11/13/2023
BURTON, LENDON HF-476330 2 30.00 4355********8744 135073 11/13/2023
CERVEN, JESSICA HF-91590 2 30.00 4611********4356 373883 11/13/2023
COOPER, JENNA HF-654075 2 40.00 4355********4751 118062 11/13/2023
DUNLAP, WHITNEY HF-536601 2 50.00 4451********5769 658993 11/13/2023
FLY, ROB HF-555982 2 30.00 4100********3943 05765C 11/13/2023
GRIFAS, CHRISTIAN HF-834439 2 25.00 4611********0341 373924 11/13/2023
HEARN, RACHEL HF-898151 2 38.00 5461********7262 068519 11/13/2023
LAUGHLIN, DANIEL HF-394347 2 38.00 5461********5383 068560 11/13/2023
MCBRIDE, JOSH HF-479904 2 25.00 5461********5503 068437 11/13/2023
MOODY, TREY HF-198274 2 42.50 4246********1760 05511G 11/13/2023
PATE, JAYDEN HF-952402 2 38.00 5144********2954 872161 11/13/2023
PEREZ, TONYA HF-797506 2 38.00 5461********2219 068418 11/13/2023
REEVES, PERRY HF-376986 2 38.00 5144********8040 872159 11/13/2023
REYNOLDS, SCOTT HF-712611 2 25.00 5144********8921 872162 11/13/2023
RODRIGUEZ, ANDREW HF-831529 2 38.00 4147********1494 013626 11/13/2023
ROSS, HAILEY HF-759292 2 25.00 4602********9740 011666 11/13/2023
SANDERS, JEVELLE HF-758246 2 50.00 5455********7527 059463 11/13/2023
SMITH, ALEX HF-196542 2 40.00 4611********6356 373939 11/13/2023
SPURLOCK, SOPHIA HF-6096 2 38.00 4451********5628 659036 11/13/2023
TERRY, JUSTIN HF-859060 2 65.00 4611********5875 373941 11/13/2023
TOWNSEND, ARIEANA HF-974624 2 38.00 5178********3506 05975B 11/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 366.00
12 Visa 453.50
0 Discover 0.00
0 Other 0.00
     
    819.50