Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, BRYANT |
HF-411427 |
4 |
30.00 |
4000********5517 |
511834 |
07/25/2025 |
| GAYDEN, ELI |
HF-957518 |
4 |
38.00 |
5461********0982 |
066072 |
07/25/2025 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
5461********0700 |
066039 |
07/25/2025 |
| HERNANDEZ, VICTOR |
HF-465423 |
4 |
38.00 |
5455********5823 |
013999 |
07/25/2025 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02526Q |
07/25/2025 |
| JARRELL, JOSHUA |
HF-592554 |
4 |
50.00 |
5461********0649 |
065984 |
07/25/2025 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
110281 |
07/25/2025 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
066103 |
07/25/2025 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
063143 |
07/25/2025 |
| VENEGAS, JORGE |
HF-121388 |
4 |
38.00 |
4116********9222 |
041047 |
07/25/2025 |
| VONNER, JERMEY |
HF-415850 |
4 |
30.00 |
5461********9547 |
065928 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
256.00 |
| 3 |
Visa |
93.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |