Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
744168 |
10/18/2024 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
030588 |
10/18/2024 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
744136 |
10/18/2024 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
068041 |
10/18/2024 |
| DOLAN, STEVEN |
HF-496829 |
3 |
38.00 |
5455********5097 |
030516 |
10/18/2024 |
| FERGUSON, MONICA |
HF-610853 |
3 |
40.00 |
5108********2459 |
070041 |
10/18/2024 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
130905 |
10/18/2024 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
230514 |
10/18/2024 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
744176 |
10/18/2024 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
230544 |
10/18/2024 |
| MAITA, DIOVER |
HF-3570 |
3 |
65.00 |
4033********4896 |
039123 |
10/18/2024 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
078577 |
10/18/2024 |
| PERMENTER, HAVIN |
HF-1675 |
3 |
35.00 |
4217********0893 |
210559 |
10/18/2024 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
078534 |
10/18/2024 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
057064 |
10/18/2024 |
| SELLERS, ZACH |
HF-859090 |
3 |
30.00 |
5461********9150 |
077777 |
10/18/2024 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
075054 |
10/18/2024 |
| WAGNER, LOGAN |
HF-987275 |
3 |
38.00 |
4366********5528 |
004128 |
10/18/2024 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5272********7254 |
211815 |
10/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
350.00 |
| 10 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |