Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
057557 |
07/11/2024 |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
001511 |
07/11/2024 |
| BUBACK, JOSHUA |
HF-BUBACK |
2 |
25.00 |
4072********7425 |
059628 |
07/11/2024 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
288262 |
07/11/2024 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********8943 |
288265 |
07/11/2024 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
044094 |
07/11/2024 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
00202C |
07/11/2024 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********8858 |
288269 |
07/11/2024 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
179087 |
07/11/2024 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
698182 |
07/11/2024 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
057601 |
07/11/2024 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
057628 |
07/11/2024 |
| MOODY, TREY |
HF-198274 |
2 |
42.50 |
4246********5576 |
00268G |
07/11/2024 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********1762 |
001982 |
07/11/2024 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
157027 |
07/11/2024 |
| PITCHER, STEVEN |
HF-1634182 |
2 |
50.00 |
4355********5341 |
134101 |
07/11/2024 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
00242D |
07/11/2024 |
| RODRIGUEZ, ANDREW |
HF-831529 |
2 |
38.00 |
4147********1494 |
011074 |
07/11/2024 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
362346 |
07/11/2024 |
| TERRY, JUSTIN |
HF-859060 |
2 |
38.00 |
4611********1502 |
288278 |
07/11/2024 |
| TOWNSEND, ARIEANA |
HF-974624 |
2 |
38.00 |
5178********3506 |
00333Z |
07/11/2024 |
| WILLIAMS, TRAVION |
HF-947152 |
2 |
35.00 |
4151********5541 |
001448 |
07/11/2024 |
| YOUNG, JOSHUA |
HF-799814 |
2 |
30.00 |
4355********8940 |
051129 |
07/11/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
257.00 |
| 16 |
Visa |
560.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.50 |