Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, JUAN |
HF-899442 |
4 |
30.00 |
4355********6901 |
145170 |
09/25/2025 |
| COOK, BRYANT |
HF-411427 |
4 |
30.00 |
4000********5517 |
519719 |
09/25/2025 |
| GAYDEN, ELI |
HF-957518 |
4 |
38.00 |
5461********0982 |
068616 |
09/25/2025 |
| HERNANDEZ, VICTOR |
HF-465423 |
4 |
38.00 |
5455********5823 |
017302 |
09/25/2025 |
| HOGAN, LANDON |
HF-812158 |
4 |
40.00 |
6011********7643 |
02502Q |
09/25/2025 |
| JARRELL, JOSHUA |
HF-592554 |
4 |
50.00 |
5461********0649 |
068556 |
09/25/2025 |
| LITTLE, COLTON |
HF-877907 |
4 |
30.00 |
5152********9200 |
130546 |
09/25/2025 |
| MCGOWAN, WILLIAM |
HF-673872 |
4 |
50.00 |
4744********0663 |
192406 |
09/25/2025 |
| ORTIZ, ESTEFANIA |
HF-103003 |
4 |
65.00 |
4611********1729 |
847689 |
09/25/2025 |
| PETTY, HOWARD |
HF-275870 |
4 |
40.00 |
5461********1369 |
068585 |
09/25/2025 |
| SIDDELL, KENNETH |
HF-132381 |
4 |
25.00 |
4355********2584 |
158102 |
09/25/2025 |
| VENEGAS, JORGE |
HF-121388 |
4 |
38.00 |
4116********9222 |
042059 |
09/25/2025 |
| VONNER, JERMEY |
HF-415850 |
4 |
30.00 |
5461********9547 |
068695 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
226.00 |
| 6 |
Visa |
238.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |