Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
067566 |
08/11/2025 |
| BAHASAN, SALEM |
HF-351897 |
2 |
50.00 |
4611********4201 |
204270 |
08/11/2025 |
| BROWN, ASHLEY |
HF-733247 |
2 |
38.00 |
4232********1995 |
008908 |
08/11/2025 |
| GRAVES, CLAYTON |
HF-7387 |
2 |
35.00 |
5480********6408 |
03796P |
08/11/2025 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********2668 |
204247 |
08/11/2025 |
| HOOTEN, GREYSON |
HF-971443 |
2 |
38.00 |
4241********7353 |
527670 |
08/11/2025 |
| KOOP, JOSHUA |
HF-841413 |
2 |
50.00 |
4427********9291 |
485871 |
08/11/2025 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
50.00 |
5461********3587 |
067678 |
08/11/2025 |
| MCCASLIN, JASON |
HF-616464 |
2 |
40.00 |
5330********8486 |
204847 |
08/11/2025 |
| MOODY, TREY |
HF-198274 |
2 |
45.00 |
4246********5576 |
03778G |
08/11/2025 |
| MORAN, MADEL |
HF-80501 |
2 |
50.00 |
5455********6189 |
037483 |
08/11/2025 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
833061 |
08/11/2025 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
05044D |
08/11/2025 |
| SELLARS, ELWOOD |
HF-009935 |
2 |
105.00 |
5182********3319 |
120291 |
08/11/2025 |
| WILLIAMS, BRANDI |
HF-394004 |
2 |
38.00 |
4355********8658 |
108075 |
08/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
318.00 |
| 9 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |