Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********1877 |
064773 |
01/11/2024 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
973210 |
01/11/2024 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
062090 |
01/11/2024 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
05368C |
01/11/2024 |
| HEARN, RACHEL |
HF-898151 |
2 |
38.00 |
5461********7262 |
064888 |
01/11/2024 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
5DCC86 |
01/11/2024 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
064886 |
01/11/2024 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
064905 |
01/11/2024 |
| MOODY, TREY |
HF-198274 |
2 |
55.00 |
4246********1760 |
05338G |
01/11/2024 |
| MOSIER, JOEY |
HF-595571 |
2 |
35.00 |
4611********3566 |
973205 |
01/11/2024 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********2954 |
563263 |
01/11/2024 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5461********2219 |
064862 |
01/11/2024 |
| PITCHER, STEVEN |
HF-1634182 |
2 |
50.00 |
4355********5341 |
076116 |
01/11/2024 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
563262 |
01/11/2024 |
| RODRIGUEZ, ANDREW |
HF-831529 |
2 |
38.00 |
4147********1494 |
011560 |
01/11/2024 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
776584 |
01/11/2024 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
973200 |
01/11/2024 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
882075 |
01/11/2024 |
| TERRY, JUSTIN |
HF-859060 |
2 |
65.00 |
4611********1502 |
973184 |
01/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
291.00 |
| 11 |
Visa |
446.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.00 |