Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
852509 |
06/18/2025 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
060155 |
06/18/2025 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
852506 |
06/18/2025 |
| FERGUSON, MONICA |
HF-610853 |
3 |
40.00 |
5108********2459 |
061535 |
06/18/2025 |
| FLY, DANIEL |
HF-791A |
3 |
38.00 |
4466********3418 |
825658 |
06/18/2025 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
161557 |
06/18/2025 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
109067 |
06/18/2025 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********3053 |
062665 |
06/18/2025 |
| PERMENTER, HAVIN |
HF-1675 |
3 |
35.00 |
4217********0893 |
967559 |
06/18/2025 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
078140 |
06/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 6 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |