Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, ISAIAH |
HF-979201 |
3 |
38.00 |
4232********2847 |
018202 |
01/18/2024 |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
039468 |
01/18/2024 |
| CALDERON, EDNA |
HF-482384 |
3 |
35.00 |
4431********8006 |
597194 |
01/18/2024 |
| CAMP, CARRIE |
HF-239123 |
3 |
38.00 |
5455********3321 |
001998 |
01/18/2024 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
039473 |
01/18/2024 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
039053 |
01/18/2024 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
597206 |
01/18/2024 |
| CURRY, CASEY |
HF-991973 |
3 |
38.00 |
4217********5660 |
044123 |
01/18/2024 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
003501 |
01/18/2024 |
| HELMS, ANDREW |
HF-129550 |
3 |
38.00 |
5144********0982 |
841661 |
01/18/2024 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
225700 |
01/18/2024 |
| HOULE, SEAN |
HF-296019 |
3 |
30.00 |
5461********8852 |
070789 |
01/18/2024 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
039478 |
01/18/2024 |
| KNOCKAERT, JUSTIN |
HF-712272 |
3 |
80.00 |
4400********3064 |
03836D |
01/18/2024 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7103 |
225705 |
01/18/2024 |
| LENCIONI, NATALIE |
HF-395719 |
3 |
10.00 |
4355********1028 |
044049 |
01/18/2024 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
039490 |
01/18/2024 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
056108 |
01/18/2024 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
056093 |
01/18/2024 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
003891 |
01/18/2024 |
| WAY, DEREK |
HF-410681 |
3 |
30.00 |
4611********5676 |
039487 |
01/18/2024 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5272********7254 |
225703 |
01/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
300.00 |
| 14 |
Visa |
502.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.00 |