Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
468638 |
02/18/2025 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
056840 |
02/18/2025 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
468637 |
02/18/2025 |
| DOLAN, STEVEN |
HF-496829 |
3 |
38.00 |
5455********5097 |
055760 |
02/18/2025 |
| FLY, DANIEL |
HF-791A |
3 |
38.00 |
4466********3418 |
238579 |
02/18/2025 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
121556 |
02/18/2025 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
225897 |
02/18/2025 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
062029 |
02/18/2025 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
061723 |
02/18/2025 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
060101 |
02/18/2025 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
071085 |
02/18/2025 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
50.00 |
5272********7254 |
225899 |
02/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.00 |
| 6 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |