02/19/2024
07:21:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCZAK, AMY HF-855301 3 38.00 4611********3037 756397 02/19/2024
CALDERON, EDNA HF-482384 3 35.00 4431********8006 424800 02/19/2024
CAMP, CARRIE HF-239123 3 38.00 5455********3321 001990 02/19/2024
CLAYTON, TYRA HF-457349 3 30.00 4611********1319 756413 02/19/2024
COFFMAN, CHRISTY HF-870199 3 30.00 4355********3691 131050 02/19/2024
CURRY, CASEY HF-991973 3 38.00 4217********5660 031606 02/19/2024
DOLAN, STEVEN HF-496829 3 38.00 5455********5097 001855 02/19/2024
GAMMONS, CHLOE HF-952061 3 38.00 5461********7102 066194 02/19/2024
GARMANY, HUNTER HF-896368 3 30.00 5455********8678 002158 02/19/2024
HELMS, ANDREW HF-129550 3 38.00 5144********0982 242377 02/19/2024
HOPPER, MARILYN HF-896401 3 38.00 5272********3791 216949 02/19/2024
HOULE, SEAN HF-296019 3 30.00 5461********8852 066231 02/19/2024
KEE, KELLEY HF-9920 3 40.00 4611********0984 756402 02/19/2024
KNOWLES, CHESNEY HF-834085 3 25.00 5461********8914 066295 02/19/2024
LEDBETTER, HUNTER HF-934910 3 38.00 5272********7103 211116 02/19/2024
LENCIONI, NATALIE HF-395719 3 10.00 4355********1028 122055 02/19/2024
MILLER, JAMES HF-551748 3 30.00 4611********8235 756406 02/19/2024
STAFFORD, HALEY HF-815745 3 40.00 4355********1516 129119 02/19/2024
WAGNER, COGAN HF-987275 3 38.00 4366********5528 021395 02/19/2024
WALDEN, ANTONIO HF-798823 3 50.00 5455********7903 003604 02/19/2024
WAY, DEREK HF-410681 3 30.00 4611********5676 756416 02/19/2024
WOODWARD, NIKOLAS HF-973440 3 38.00 5272********7254 211826 02/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 401.00
11 Visa 359.00
0 Discover 0.00
0 Other 0.00
     
    760.00