Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
582162 |
03/18/2025 |
| BURKE, CHRIS |
HF-633857 |
3 |
25.00 |
5461********2479 |
064097 |
03/18/2025 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
054992 |
03/18/2025 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
582170 |
03/18/2025 |
| FLY, DANIEL |
HF-791A |
3 |
38.00 |
4466********3418 |
546753 |
03/18/2025 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
133155 |
03/18/2025 |
| KNOWLES, CHESNEY |
HF-834085 |
3 |
25.00 |
5461********8914 |
064040 |
03/18/2025 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
113685 |
03/18/2025 |
| MOLERO, ALEXANDER |
HF-879248 |
3 |
38.00 |
4347********8209 |
063507 |
03/18/2025 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
064172 |
03/18/2025 |
| PERMENTER, HAVIN |
HF-1675 |
3 |
35.00 |
4217********0893 |
820126 |
03/18/2025 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
064205 |
03/18/2025 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
091109 |
03/18/2025 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
086141 |
03/18/2025 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
50.00 |
5272********7254 |
114148 |
03/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
266.00 |
| 8 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.00 |