Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
132646 |
04/18/2025 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
032280 |
04/18/2025 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
132699 |
04/18/2025 |
| FERGUSON, MONICA |
HF-610853 |
3 |
40.00 |
5108********2459 |
061048 |
04/18/2025 |
| FLY, DANIEL |
HF-791A |
3 |
38.00 |
4466********3418 |
790784 |
04/18/2025 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
171613 |
04/18/2025 |
| HOULE, SEAN |
HF-296019 |
3 |
30.00 |
5461********8852 |
066039 |
04/18/2025 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
126729 |
04/18/2025 |
| MOLERO, ALEXANDER |
HF-879248 |
3 |
38.00 |
4347********8209 |
091107 |
04/18/2025 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
066115 |
04/18/2025 |
| REYNOLDS, ERICA |
HF-6866 |
3 |
50.00 |
5461********5974 |
066020 |
04/18/2025 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
059111 |
04/18/2025 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
096065 |
04/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
236.00 |
| 7 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |