Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, BAILEY |
HF-958482 |
4 |
30.00 |
5144********2037 |
873359 |
12/25/2023 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
143667 |
12/25/2023 |
| BRYANT, ELIZABETH |
HF-756628 |
4 |
40.00 |
4355********3973 |
097138 |
12/25/2023 |
| CALDERON, DIEGO |
HF-915905 |
4 |
30.00 |
4355********0048 |
062063 |
12/25/2023 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********2944 |
083312 |
12/25/2023 |
| COOK, ROMEARO |
HF-12388 |
4 |
38.00 |
5272********9014 |
427505 |
12/25/2023 |
| CORDA, GUNNAR |
HF-945945 |
4 |
40.00 |
5461********4180 |
083206 |
12/25/2023 |
| COTNER, JACOB |
HF-878134 |
4 |
40.00 |
5178********9116 |
00368P |
12/25/2023 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********1670 |
H84070 |
12/25/2023 |
| DANCE, KRISTIE |
HF-494079 |
4 |
35.00 |
4611********8289 |
583508 |
12/25/2023 |
| DAVIS, ZACHARY |
HF-854359 |
4 |
25.00 |
4355********6278 |
058141 |
12/25/2023 |
| ESTES, DEBORAH |
HF-411550 |
4 |
38.00 |
4355********0724 |
088071 |
12/25/2023 |
| FLEMING, ANDREA |
HF-619811 |
4 |
38.00 |
4355********4365 |
086077 |
12/25/2023 |
| FRAZIER, JEFFREY |
HF-917389 |
4 |
30.00 |
6011********9495 |
02573R |
12/25/2023 |
| GATLIN, NATHAN |
HF-259 |
4 |
35.00 |
4403********9531 |
506441 |
12/25/2023 |
| HARRIS, BRYAN |
HF-692687 |
4 |
38.00 |
4985********1988 |
065796 |
12/25/2023 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********2285 |
076086 |
12/25/2023 |
| HILL, HANNA |
HF-996577 |
4 |
38.00 |
5144********0470 |
873355 |
12/25/2023 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5182********5484 |
413371 |
12/25/2023 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02536Q |
12/25/2023 |
| HUGHES, TOM |
HF-742551 |
4 |
35.00 |
4355********3291 |
080149 |
12/25/2023 |
| JOHNSON JR, PRENTICE |
HF-612761 |
4 |
38.00 |
4355********6981 |
085117 |
12/25/2023 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4400********3064 |
05194D |
12/25/2023 |
| KNOWLES, DANIEL |
HF-777801 |
4 |
25.00 |
4355********0272 |
086069 |
12/25/2023 |
| MCGOWAN, WILLIAM |
HF-673872 |
4 |
50.00 |
4744********0663 |
110103 |
12/25/2023 |
| MOORE, TRACY |
HF-719168 |
4 |
38.00 |
5152********1562 |
419243 |
12/25/2023 |
| OSBORNE, BRIAN |
HF-713785 |
4 |
38.00 |
4451********8701 |
410104 |
12/25/2023 |
| PACK, QUANTAVIOUS |
HF-670576 |
4 |
50.00 |
4611********8962 |
583489 |
12/25/2023 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
083402 |
12/25/2023 |
| PUTNAM, JAMES |
HF-791195 |
4 |
25.00 |
4451********0828 |
410139 |
12/25/2023 |
| RAYAS, ALFONSO |
HF-898526 |
4 |
50.00 |
5455********4016 |
007975 |
12/25/2023 |
| ROBBINS, CHANCE |
HF-818263 |
4 |
25.00 |
4447********5709 |
025340 |
12/25/2023 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
40.00 |
4058********0059 |
583510 |
12/25/2023 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
098074 |
12/25/2023 |
| TAYLOR, TERRANCE |
HF-318769 |
4 |
38.00 |
4701********6464 |
028829 |
12/25/2023 |
| TRITT, WILL |
HF-972717 |
4 |
38.00 |
5455********9006 |
008338 |
12/25/2023 |
| VAUGHN, DREQUAN |
HF-958835 |
4 |
38.00 |
4355********2332 |
101135 |
12/25/2023 |
| VAUGHN, FELICE |
HF-194 |
4 |
40.00 |
4355********5420 |
102100 |
12/25/2023 |
| VONNER, JERMEY |
HF-415850 |
4 |
30.00 |
5461********9547 |
083450 |
12/25/2023 |
| WHALEN, ANTHONY |
HF-942969 |
4 |
50.00 |
5422********4814 |
00896B |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
497.00 |
| 24 |
Visa |
856.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.00 |