Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
257493 |
12/18/2024 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
003198 |
12/18/2024 |
| CHURCH, GRACEY |
HF-972791 |
3 |
38.00 |
4115********1346 |
421731 |
12/18/2024 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
257483 |
12/18/2024 |
| DOLAN, STEVEN |
HF-496829 |
3 |
38.00 |
5455********5097 |
003540 |
12/18/2024 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
133201 |
12/18/2024 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
257488 |
12/18/2024 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
122578 |
12/18/2024 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
058999 |
12/18/2024 |
| PERMENTER, HAVIN |
HF-1675 |
3 |
35.00 |
4217********0893 |
514316 |
12/18/2024 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
144072 |
12/18/2024 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
142110 |
12/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.00 |
| 8 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.00 |