Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********1877 |
069352 |
03/11/2024 |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
055990 |
03/11/2024 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
282998 |
03/11/2024 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
074136 |
03/11/2024 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
05592C |
03/11/2024 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********8858 |
283004 |
03/11/2024 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
559184 |
03/11/2024 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
069419 |
03/11/2024 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
069424 |
03/11/2024 |
| MOODY, TREY |
HF-198274 |
2 |
57.50 |
4246********1760 |
05744G |
03/11/2024 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********1762 |
056239 |
03/11/2024 |
| MOSIER, JOEY |
HF-595571 |
2 |
35.00 |
4611********3566 |
283015 |
03/11/2024 |
| RODRIGUEZ, ANDREW |
HF-831529 |
2 |
38.00 |
4147********1494 |
011729 |
03/11/2024 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
283017 |
03/11/2024 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
852512 |
03/11/2024 |
| TERRY, JUSTIN |
HF-859060 |
2 |
65.00 |
4611********1502 |
282993 |
03/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.00 |
| 10 |
Visa |
398.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.50 |