Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
076516 |
08/18/2024 |
| CAMP, CARRIE |
HF-239123 |
3 |
38.00 |
5455********3321 |
007590 |
08/18/2024 |
| CHURCH, GRACEY |
HF-972791 |
3 |
38.00 |
4115********1346 |
983599 |
08/18/2024 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
076546 |
08/18/2024 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
064077 |
08/18/2024 |
| DOLAN, STEVEN |
HF-496829 |
3 |
38.00 |
5455********5097 |
003720 |
08/18/2024 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
172508 |
08/18/2024 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
324427 |
08/18/2024 |
| JOIME, JOSE |
HF-231996 |
3 |
38.00 |
5455********6189 |
003741 |
08/18/2024 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
076540 |
08/18/2024 |
| KNOWLES, CHESNEY |
HF-834085 |
3 |
25.00 |
5461********8914 |
088697 |
08/18/2024 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
314378 |
08/18/2024 |
| LENCIONI, NATALIE |
HF-395719 |
3 |
10.00 |
4355********1028 |
073145 |
08/18/2024 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
076534 |
08/18/2024 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
088802 |
08/18/2024 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
088768 |
08/18/2024 |
| SELLERS, ZACH |
HF-859090 |
3 |
30.00 |
5461********9150 |
088803 |
08/18/2024 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
070062 |
08/18/2024 |
| WAGNER, LOGAN |
HF-987275 |
3 |
38.00 |
4366********5528 |
013563 |
08/18/2024 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5272********7254 |
324608 |
08/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
373.00 |
| 10 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |