Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, BRYANT |
HF-411427 |
4 |
30.00 |
4000********5517 |
155117 |
06/25/2025 |
| DANCE, KRISTIE |
HF-494079 |
4 |
25.00 |
4611********2237 |
446003 |
06/25/2025 |
| GAYDEN, ELI |
HF-957518 |
4 |
38.00 |
5461********0982 |
070362 |
06/25/2025 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
5461********0700 |
070366 |
06/25/2025 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02510Q |
06/25/2025 |
| JARRELL, JOSHUA |
HF-592554 |
4 |
50.00 |
5461********0649 |
069905 |
06/25/2025 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
114161 |
06/25/2025 |
| MCMILLION, TYLER |
HF-779855 |
4 |
50.00 |
4116********4868 |
041620 |
06/25/2025 |
| MITCHELL, NATASHA |
HF-120778 |
4 |
50.00 |
4011********9478 |
071634 |
06/25/2025 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
069782 |
06/25/2025 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
076154 |
06/25/2025 |
| VENEGAS, JORGE |
HF-121388 |
4 |
38.00 |
4116********9222 |
041616 |
06/25/2025 |
| VONNER, JERMEY |
HF-415850 |
4 |
30.00 |
5461********9547 |
069736 |
06/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
218.00 |
| 6 |
Visa |
218.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |