04/18/2024
05:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCZAK, AMY HF-855301 3 38.00 4611********3037 933841 04/18/2024
CALDERON, EDNA HF-482384 3 35.00 4431********8006 336886 04/18/2024
CAMP, CARRIE HF-239123 3 38.00 5455********3321 004851 04/18/2024
CLAYTON, TYRA HF-457349 3 30.00 4611********1319 933845 04/18/2024
COFFMAN, CHRISTY HF-870199 3 30.00 4355********3691 122098 04/18/2024
CONLEY, BRANDON HF-576752 3 30.00 4403********7906 086131 04/18/2024
DOLAN, STEVEN HF-496829 3 38.00 5455********5097 004554 04/18/2024
GAMMONS, CHLOE HF-952061 3 38.00 5461********7102 063862 04/18/2024
GARMANY, HUNTER HF-896368 3 30.00 5455********8678 003453 04/18/2024
HOPPER, MARILYN HF-896401 3 38.00 5272********3791 016503 04/18/2024
HOULE, SEAN HF-296019 3 30.00 5461********8852 063932 04/18/2024
KEE, KELLEY HF-9920 3 40.00 4611********0984 933835 04/18/2024
LENCIONI, NATALIE HF-395719 3 10.00 4355********1028 119147 04/18/2024
MILLER, JAMES HF-551748 3 30.00 4611********8235 933840 04/18/2024
PARKER, DEANNA HF-918815 3 40.00 5461********3053 063914 04/18/2024
PERMENTER, HAVIN HF-1675 3 35.00 4217********0893 041824 04/18/2024
REYNOLDS, ERICA HF-6866 3 50.00 5461********5974 063944 04/18/2024
ROSE, KELSEY HF-534076 3 38.00 4355********1133 111144 04/18/2024
STAFFORD, HALEY HF-815745 3 40.00 4355********1516 115095 04/18/2024
WAGNER, COGAN HF-987275 3 38.00 4366********5528 018524 04/18/2024
WALDEN, ANTONIO HF-798823 3 50.00 5455********7903 003027 04/18/2024
WAY, DEREK HF-410681 3 30.00 4611********5676 933850 04/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 352.00
13 Visa 424.00
0 Discover 0.00
0 Other 0.00
     
    776.00