12/18/2023
06:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCZAK, AMY HF-855301 3 38.00 4611********3037 989407 12/18/2023
CALDERON, EDNA HF-482384 3 35.00 4431********8006 590002 12/18/2023
CAMP, CARRIE HF-239123 3 38.00 5455********3321 060929 12/18/2023
CLAYTON, TYRA HF-457349 3 30.00 4611********1319 989400 12/18/2023
COFFMAN, CHRISTY HF-870199 3 30.00 4355********3691 078082 12/18/2023
COLLINS, RAYON HF-353053 3 25.00 4431********6422 589977 12/18/2023
GAMMONS, CHLOE HF-952061 3 38.00 5461********7102 070866 12/18/2023
GARMANY, HUNTER HF-896368 3 30.00 5455********8678 061697 12/18/2023
HELMS, ANDREW HF-129550 3 38.00 5144********0982 540104 12/18/2023
HOPPER, MARILYN HF-896401 3 38.00 5272********3791 219794 12/18/2023
KEE, KELLEY HF-9920 3 40.00 4611********0984 989402 12/18/2023
KNOWLES, CHESNEY HF-834085 3 25.00 5461********8914 070833 12/18/2023
LEDBETTER, HUNTER HF-934910 3 38.00 5272********7103 219798 12/18/2023
LENCIONI, NATALIE HF-395719 3 10.00 4355********1028 090099 12/18/2023
MILLER, JAMES HF-551748 3 30.00 4611********8235 989410 12/18/2023
PETTIGREW, MONTAVIONS HF-3544 3 30.00 4802********4616 028932 12/18/2023
PIERCE, DALTON HF-897538 3 25.00 5143********2945 4DFC85 12/18/2023
ROSE, KELSEY HF-534076 3 38.00 4355********1133 077080 12/18/2023
STAFFORD, HALEY HF-815745 3 40.00 4355********1516 077079 12/18/2023
WALDEN, ANTONIO HF-798823 3 50.00 5455********7903 060473 12/18/2023
WAY, DEREK HF-410681 3 30.00 4611********5676 989416 12/18/2023
WOODWARD, NIKOLAS HF-973440 3 38.00 5272********7254 214453 12/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 358.00
12 Visa 376.00
0 Discover 0.00
0 Other 0.00
     
    734.00