Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
074323 |
05/11/2025 |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
057490 |
05/11/2025 |
| GRAVES, CLAYTON |
HF-7387 |
2 |
35.00 |
5480********6408 |
05821P |
05/11/2025 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********2668 |
854473 |
05/11/2025 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
211624 |
05/11/2025 |
| JARE, JOHN |
HF-285718 |
2 |
30.00 |
4611********2232 |
854469 |
05/11/2025 |
| MOODY, TREY |
HF-198274 |
2 |
45.00 |
4246********5576 |
05688G |
05/11/2025 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********1762 |
057586 |
05/11/2025 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
365703 |
05/11/2025 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
05793D |
05/11/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |