Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
077416 |
03/11/2025 |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
010130 |
03/11/2025 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
988561 |
03/11/2025 |
| GRAVES, CLAYTON |
HF-7387 |
2 |
35.00 |
5480********6408 |
01298P |
03/11/2025 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********2668 |
988579 |
03/11/2025 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
998931 |
03/11/2025 |
| JARE, JOHN |
HF-285718 |
2 |
30.00 |
4611********2232 |
988614 |
03/11/2025 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
AD2780 |
03/11/2025 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
077661 |
03/11/2025 |
| MOODY, TREY |
HF-198274 |
2 |
45.00 |
4246********5576 |
01373G |
03/11/2025 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
013208 |
03/11/2025 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
00966D |
03/11/2025 |
| WILLIAMS, BRANDI |
HF-394004 |
2 |
38.00 |
4355********1403 |
068147 |
03/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |