08/21/2024
06:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUBACK, JOSHUA, HF-BUBACK R 25.00 4072********7425 069204 08/21/2024
JARE, JOHN, HF-285718 R 30.00 4611********2430 303378 08/21/2024
MAYO, CODY, HF-873534 R 38.00 4232********9269 091811 08/21/2024
MCMILLION, TYLE, HF-779855 R 50.00 4116********4868 040051 08/21/2024
ROSE, KELSEY, HF-534076 R 38.00 4355********1133 101115 08/21/2024
TERRY, JUSTIN, HF-859060 R 38.00 4611********1502 502720 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 219.00
0 Discover 0.00
0 Other 0.00
     
    219.00