Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, LAQUEENA |
HF-857082 |
1 |
38.00 |
4355********8836 |
100073 |
11/04/2025 |
| FRAME, BRIAN |
HF-413701 |
1 |
30.00 |
4466********8355 |
353410 |
11/04/2025 |
| GIBSON, SETH |
HF-833938 |
1 |
38.00 |
4179********0717 |
604050 |
11/04/2025 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
056691 |
11/04/2025 |
| MILLER, CAMERON |
HF-730308 |
1 |
40.00 |
5156********8620 |
05590Z |
11/04/2025 |
| SANCHEZ, CARLOS |
HF-030199 |
1 |
38.00 |
5455********5125 |
054726 |
11/04/2025 |
| SEARCY, CYNTHIA |
HF-339417 |
1 |
38.00 |
4355********3617 |
107108 |
11/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 4 |
Visa |
144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |