Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********3313 |
064463 |
09/11/2025 |
| BAHASAN, SALEM |
HF-351897 |
2 |
50.00 |
4611********4201 |
674418 |
09/11/2025 |
| GRAVES, CLAYTON |
HF-7387 |
2 |
35.00 |
5480********6408 |
08252P |
09/11/2025 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********2668 |
674427 |
09/11/2025 |
| HUGHES, TOM |
HF-742551 |
2 |
105.00 |
4355********3291 |
084035 |
09/11/2025 |
| JARE, JOHN |
HF-285718 |
2 |
30.00 |
4611********2232 |
674423 |
09/11/2025 |
| MAYO, CODY |
HF-873534 |
2 |
38.00 |
4232********9269 |
081964 |
09/11/2025 |
| MCCASLIN, JASON |
HF-616464 |
2 |
40.00 |
5330********8486 |
554482 |
09/11/2025 |
| MOODY, TREY |
HF-198274 |
2 |
45.00 |
4246********5576 |
08298G |
09/11/2025 |
| MORAN, MADEL |
HF-80501 |
2 |
50.00 |
5455********6189 |
082480 |
09/11/2025 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
4466********3697 |
023425 |
09/11/2025 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
4147********2691 |
08486D |
09/11/2025 |
| SELLARS, ELWOOD |
HF-009935 |
2 |
105.00 |
5182********3319 |
125640 |
09/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
268.00 |
| 8 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.00 |