Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
823818 |
08/18/2025 |
| CAMPBELL, NIC |
HF-350543 |
3 |
38.00 |
5455********7648 |
083902 |
08/18/2025 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
823798 |
08/18/2025 |
| FLY, DANIEL |
HF-791A |
3 |
38.00 |
4466********3418 |
002755 |
08/18/2025 |
| GARCIA, FRANK |
HF-251270 |
3 |
38.00 |
4117********6065 |
170792 |
08/18/2025 |
| KEENA, SCOTT |
HF-KEENA |
3 |
30.00 |
5253********8659 |
13632Z |
08/18/2025 |
| KELLER, BRITTNEY |
HF-651013 |
3 |
50.00 |
5455********1124 |
083773 |
08/18/2025 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7562 |
111572 |
08/18/2025 |
| PARKER, DEANNA |
HF-918815 |
3 |
40.00 |
5461********7836 |
063981 |
08/18/2025 |
| PATTERSON, ADRIENNE |
HF-414992 |
3 |
30.00 |
4355********6265 |
102157 |
08/18/2025 |
| PERMENTER, HAVIN |
HF-1675 |
3 |
35.00 |
4217********0893 |
582583 |
08/18/2025 |
| RODRIGUEZ, BRIAN |
HF-857402 |
3 |
40.00 |
4466********8943 |
002760 |
08/18/2025 |
| WILKINSON, MADDIE |
HF-893365 |
3 |
38.00 |
5507********1732 |
270583 |
08/18/2025 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
50.00 |
5272********7254 |
111565 |
08/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
284.00 |
| 7 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |