11/19/2023
07:20:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCZAK, AMY HF-855301 3 38.00 4611********3037 561125 11/19/2023
CALDERON, EDNA HF-482384 3 35.00 4431********8006 884755 11/19/2023
CLAYTON, TYRA HF-457349 3 30.00 4611********1319 561124 11/19/2023
COFFMAN, CHRISTY HF-870199 3 30.00 4355********3691 138078 11/19/2023
COLLINS, RAYON HF-353053 3 25.00 4431********6422 884739 11/19/2023
ELLISON, GINA HF-154222 3 38.00 4451********3113 660189 11/19/2023
GAMMONS, CHLOE HF-952061 3 50.00 5461********7102 072274 11/19/2023
GARMANY, HUNTER HF-896368 3 30.00 5455********8678 003166 11/19/2023
HELMS, ANDREW HF-129550 3 38.00 5144********0982 163516 11/19/2023
HOPPER, MARILYN HF-896401 3 38.00 5272********3791 325910 11/19/2023
KEE, KELLEY HF-9920 3 40.00 4611********0984 561120 11/19/2023
KNOWLES, CHESNEY HF-834085 3 25.00 5461********8914 072301 11/19/2023
LEDBETTER, HUNTER HF-934910 3 38.00 5272********7103 322882 11/19/2023
LENCIONI, NATALIE HF-395719 3 10.00 4355********1028 145084 11/19/2023
MILLER, JAMES HF-551748 3 30.00 4611********8235 561127 11/19/2023
PETTIGREW, MONTAVIONS HF-3544 3 30.00 4802********4616 016850 11/19/2023
PIERCE, DALTON HF-897538 3 25.00 5143********2945 CA6483 11/19/2023
STAFFORD, HALEY HF-815745 3 40.00 4355********1516 133105 11/19/2023
WALDEN, ANTONIO HF-798823 3 50.00 5455********7903 003406 11/19/2023
WINQUIST, BRYAN HF-969403 3 25.00 4535********8668 H73574 11/19/2023
WOODWARD, NIKOLAS HF-973440 3 38.00 5272********7254 325911 11/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 332.00
12 Visa 371.00
0 Discover 0.00
0 Other 0.00
     
    703.00