Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
004654 |
05/13/2024 |
| BUBACK, JOSHUA |
HF-BUBACK |
2 |
25.00 |
4072********7425 |
069787 |
05/13/2024 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
051804 |
05/13/2024 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
053148 |
05/13/2024 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
00805C |
05/13/2024 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********8858 |
051807 |
05/13/2024 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
975598 |
05/13/2024 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
932781 |
05/13/2024 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
070065 |
05/13/2024 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
070091 |
05/13/2024 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********1762 |
008545 |
05/13/2024 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
011530 |
05/13/2024 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
00883D |
05/13/2024 |
| RODRIGUEZ, ANDREW |
HF-831529 |
2 |
38.00 |
4147********1494 |
013395 |
05/13/2024 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
051818 |
05/13/2024 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
766906 |
05/13/2024 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
4611********1502 |
051817 |
05/13/2024 |
| WILLIAMS, TRAVION |
HF-947152 |
2 |
35.00 |
4151********5541 |
001262 |
05/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.00 |
| 13 |
Visa |
453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |