09/18/2025
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, NIC HF-350543 3 38.00 5455********7648 011148 09/18/2025
CLAYTON, TYRA HF-457349 3 30.00 4611********1319 292247 09/18/2025
FLY, DANIEL HF-791A 3 38.00 4466********3418 377203 09/18/2025
GARCIA, FRANK HF-251270 3 38.00 4117********6065 164007 09/18/2025
KEENA, SCOTT HF-KEENA 3 30.00 5253********8659 15020Z 09/18/2025
LEDBETTER, HUNTER HF-934910 3 38.00 5272********7562 127737 09/18/2025
PARKER, DEANNA HF-918815 3 40.00 5461********7836 069897 09/18/2025
PATTERSON, ADRIENNE HF-414992 3 30.00 4355********6265 123101 09/18/2025
WILKINSON, MADDIE HF-893365 3 38.00 5507********1732 499554 09/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 184.00
4 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    320.00