Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
582113 |
05/20/2024 |
| CAMP, CARRIE |
HF-239123 |
3 |
38.00 |
5455********3321 |
004004 |
05/20/2024 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
582111 |
05/20/2024 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
044043 |
05/20/2024 |
| DOLAN, STEVEN |
HF-496829 |
3 |
38.00 |
5455********5097 |
003143 |
05/20/2024 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
002006 |
05/20/2024 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
009783 |
05/20/2024 |
| HOULE, SEAN |
HF-296019 |
3 |
30.00 |
5461********8852 |
059470 |
05/20/2024 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
582108 |
05/20/2024 |
| LENCIONI, NATALIE |
HF-395719 |
3 |
10.00 |
4355********1028 |
044079 |
05/20/2024 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
582110 |
05/20/2024 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
059534 |
05/20/2024 |
| PERMENTER, HAVIN |
HF-1675 |
3 |
35.00 |
4217********0893 |
005353 |
05/20/2024 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
059435 |
05/20/2024 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
060065 |
05/20/2024 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
002270 |
05/20/2024 |
| WAY, DEREK |
HF-410681 |
3 |
30.00 |
4611********5676 |
582119 |
05/20/2024 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5272********7254 |
011115 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
352.00 |
| 9 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |