Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOWLER, DYLAN, |
HF-837253 |
R |
25.00 |
4355********7431 |
048117 |
11/13/2024 |
| GRIFAS, CHRISTI, |
HF-834439 |
R |
25.00 |
4611********8858 |
798900 |
11/13/2024 |
| JARE, JOHN, |
HF-285718 |
R |
30.00 |
4611********2430 |
413545 |
11/13/2024 |
| ORTIZ, MARCOS, |
HF-14438 |
R |
50.00 |
5455********2221 |
031570 |
11/13/2024 |
| RAINEY, WILLIAM, |
HF-317127 |
R |
25.00 |
4611********4031 |
327854 |
11/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |