Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
073987 |
07/11/2025 |
| BAHASAN, SALEM |
HF-351897 |
2 |
50.00 |
4611********4201 |
515667 |
07/11/2025 |
| BRENSTEIN, VICTORIA |
HF-916017 |
2 |
50.00 |
5155********9907 |
007547 |
07/11/2025 |
| GRAVES, CLAYTON |
HF-7387 |
2 |
35.00 |
5480********6408 |
00616P |
07/11/2025 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********2668 |
515679 |
07/11/2025 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
420603 |
07/11/2025 |
| HUGHES, TOM |
HF-742551 |
2 |
105.00 |
4355********3291 |
060116 |
07/11/2025 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
50.00 |
5461********3587 |
073989 |
07/11/2025 |
| MCCASLIN, JASON |
HF-616464 |
2 |
40.00 |
5330********8486 |
844895 |
07/11/2025 |
| MOODY, TREY |
HF-198274 |
2 |
45.00 |
4246********5576 |
00612G |
07/11/2025 |
| MORAN, MADEL |
HF-80501 |
2 |
50.00 |
5455********6189 |
007943 |
07/11/2025 |
| MORRIS, SPENCER |
HF-674918 |
2 |
30.00 |
5455********1762 |
006878 |
07/11/2025 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
178989 |
07/11/2025 |
| REASONS, LUCAS |
HF-418382 |
2 |
25.00 |
4611********4872 |
515683 |
07/11/2025 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
00796D |
07/11/2025 |
| SELF, JONATHAN |
HF-711848 |
2 |
38.00 |
4403********7939 |
933410 |
07/11/2025 |
| SELLARS, ELWOOD |
HF-009935 |
2 |
105.00 |
5182********3319 |
123093 |
07/11/2025 |
| WILLIAMS, BRANDI |
HF-394004 |
2 |
38.00 |
4355********8658 |
046045 |
07/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
398.00 |
| 10 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |