Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RENETTA |
HF-292224 |
3 |
25.00 |
5517********3559 |
057443 |
04/18/2023 |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
05750A |
04/18/2023 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
142140 |
04/18/2023 |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
413198 |
04/18/2023 |
| CALDERON, EDNA |
HF-482384 |
3 |
35.00 |
4431********8006 |
398093 |
04/18/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
141116 |
04/18/2023 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
398095 |
04/18/2023 |
| DEAN, VICTORIA |
HF-795035 |
3 |
38.00 |
4611********5501 |
413203 |
04/18/2023 |
| ELLIOTT, CONNIE |
HF-459905 |
3 |
40.00 |
4602********5623 |
591599 |
04/18/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
797163 |
04/18/2023 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
057809 |
04/18/2023 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
147126 |
04/18/2023 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
710102 |
04/18/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********2506 |
075824 |
04/18/2023 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
218764 |
04/18/2023 |
| KARATHANASIS, TALIA |
HF-972854 |
3 |
38.00 |
5143********6648 |
745823 |
04/18/2023 |
| MEALES, JAKE |
HF-2109 |
3 |
40.00 |
4154********7683 |
05832G |
04/18/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
413205 |
04/18/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
004430 |
04/18/2023 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
855373 |
04/18/2023 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
5143********2723 |
807468 |
04/18/2023 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
413207 |
04/18/2023 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
052139 |
04/18/2023 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
229749 |
04/18/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
054114 |
04/18/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
219239 |
04/18/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
058574 |
04/18/2023 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
027041 |
04/18/2023 |
| WAY, DEREK |
HF-410681 |
3 |
30.00 |
4611********1814 |
413218 |
04/18/2023 |
| WHITEKER, CHANDLER |
HF-814446 |
3 |
50.00 |
5461********6161 |
075899 |
04/18/2023 |
| WILLIS, TOMIKO |
HF-110A |
3 |
40.00 |
5461********7251 |
075908 |
04/18/2023 |
| WINQUIST, BRYAN |
HF-969403 |
3 |
25.00 |
4535********8668 |
H73090 |
04/18/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5511********2843 |
036495 |
04/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
552.00 |
| 18 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.00 |