Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
061938 |
04/11/2025 |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
067591 |
04/11/2025 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
463635 |
04/11/2025 |
| GRAVES, CLAYTON |
HF-7387 |
2 |
35.00 |
5480********6408 |
06509P |
04/11/2025 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********2668 |
463629 |
04/11/2025 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
105618 |
04/11/2025 |
| JARE, JOHN |
HF-285718 |
2 |
30.00 |
4611********2232 |
463638 |
04/11/2025 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
062170 |
04/11/2025 |
| MOODY, TREY |
HF-198274 |
2 |
45.00 |
4246********5576 |
06523G |
04/11/2025 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********1762 |
063433 |
04/11/2025 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
643141 |
04/11/2025 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
06549D |
04/11/2025 |
| WILLIAMS, BRANDI |
HF-394004 |
2 |
38.00 |
4355********1403 |
022278 |
04/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |