Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
039600 |
06/18/2024 |
| CAMP, CARRIE |
HF-239123 |
3 |
38.00 |
5455********3321 |
008367 |
06/18/2024 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
008037 |
06/18/2024 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
039595 |
06/18/2024 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
127065 |
06/18/2024 |
| DOLAN, STEVEN |
HF-496829 |
3 |
38.00 |
5455********5097 |
007638 |
06/18/2024 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
007371 |
06/18/2024 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
219492 |
06/18/2024 |
| HOULE, SEAN |
HF-296019 |
3 |
30.00 |
5461********8852 |
074408 |
06/18/2024 |
| JOIME, JOSE |
HF-231996 |
3 |
38.00 |
5455********6189 |
007308 |
06/18/2024 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
039590 |
06/18/2024 |
| LENCIONI, NATALIE |
HF-395719 |
3 |
10.00 |
4355********1028 |
141091 |
06/18/2024 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
039610 |
06/18/2024 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
074573 |
06/18/2024 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
074420 |
06/18/2024 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
132101 |
06/18/2024 |
| SELLERS, ZACH |
HF-859090 |
3 |
30.00 |
5461********9150 |
074478 |
06/18/2024 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
150146 |
06/18/2024 |
| WAGNER, LOGAN |
HF-987275 |
3 |
38.00 |
4366********5528 |
000539 |
06/18/2024 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
006414 |
06/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
420.00 |
| 9 |
Visa |
294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.00 |