Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DAKOTA |
HF-952303 |
1 |
38.00 |
4355********3201 |
070072 |
12/04/2023 |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
056292 |
12/04/2023 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
067063 |
12/04/2023 |
| BUBACK, JOSHUA |
HF-BUBACK |
1 |
25.00 |
4072********7425 |
073471 |
12/04/2023 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
072730 |
12/04/2023 |
| DILL, CANDACE |
HF-711083 |
1 |
40.00 |
4403********9156 |
910794 |
12/04/2023 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
056196 |
12/04/2023 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
072080 |
12/04/2023 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
5144********1469 |
862452 |
12/04/2023 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
054246 |
12/04/2023 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
214127 |
12/04/2023 |
| HATCH, PATRICK |
HF-614955 |
1 |
30.00 |
5278********0553 |
60405Z |
12/04/2023 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
840850 |
12/04/2023 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
056340 |
12/04/2023 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
36990Z |
12/04/2023 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
070070 |
12/04/2023 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
065095 |
12/04/2023 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
072421 |
12/04/2023 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
845519 |
12/04/2023 |
| MCCAIG, ELI |
HF-776746 |
1 |
38.00 |
5144********1925 |
862453 |
12/04/2023 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
845553 |
12/04/2023 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
845522 |
12/04/2023 |
| MCNEIL, ZIAWANDA |
HF-353253 |
1 |
38.00 |
5332********6150 |
MA1EFL |
12/04/2023 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
5EAF84 |
12/04/2023 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
072518 |
12/04/2023 |
| RUSH, RAMONA |
HF-765203 |
1 |
30.00 |
5218********0742 |
001120 |
12/04/2023 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
39769P |
12/04/2023 |
| SCHOONOVER, LINDSEY |
HF-671132 |
1 |
38.00 |
4266********4067 |
05438C |
12/04/2023 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
063057 |
12/04/2023 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H66592 |
12/04/2023 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
052357 |
12/04/2023 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
845515 |
12/04/2023 |
| STEPHENS, ERRIKA |
HF-691953 |
1 |
60.00 |
5156********7324 |
05301Z |
12/04/2023 |
| THARP, CRAIG |
HF-415206 |
1 |
25.00 |
4431********8735 |
717290 |
12/04/2023 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
062246 |
12/04/2023 |
| WESTBROOK, BRANDON |
HF-350 |
1 |
30.00 |
5155********4350 |
056802 |
12/04/2023 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
060093 |
12/04/2023 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
145039 |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
682.00 |
| 20 |
Visa |
659.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.00 |