Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06111A |
05/18/2023 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
095100 |
05/18/2023 |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
061159 |
05/18/2023 |
| CALDERON, EDNA |
HF-482384 |
3 |
35.00 |
4431********8006 |
941853 |
05/18/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
094146 |
05/18/2023 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
941855 |
05/18/2023 |
| DELA CRUZ, SHEREE |
HF-989439 |
3 |
35.00 |
5155********6035 |
061478 |
05/18/2023 |
| ELLIOTT, CONNIE |
HF-459905 |
3 |
40.00 |
4602********5623 |
534742 |
05/18/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
587926 |
05/18/2023 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
061466 |
05/18/2023 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
100072 |
05/18/2023 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
3B9089 |
05/18/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********2506 |
067986 |
05/18/2023 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
116466 |
05/18/2023 |
| KARATHANASIS, TALIA |
HF-972854 |
3 |
38.00 |
5143********6648 |
28FB87 |
05/18/2023 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
061169 |
05/18/2023 |
| MEALES, JAKE |
HF-2109 |
3 |
40.00 |
4154********7683 |
06206G |
05/18/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
061174 |
05/18/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
022256 |
05/18/2023 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
425E89 |
05/18/2023 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
5143********2723 |
2ABF87 |
05/18/2023 |
| PRESGROVE, CARSON |
HF-951044 |
3 |
38.00 |
4611********1240 |
061173 |
05/18/2023 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
104089 |
05/18/2023 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
120578 |
05/18/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
106166 |
05/18/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
120579 |
05/18/2023 |
| TOLLEY, JEFF |
HF-350778 |
3 |
50.00 |
5152********2948 |
131596 |
05/18/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
062096 |
05/18/2023 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
785031 |
05/18/2023 |
| WAY, DEREK |
HF-410681 |
3 |
30.00 |
4611********1814 |
061178 |
05/18/2023 |
| WHITEKER, CHANDLER |
HF-814446 |
3 |
50.00 |
5461********6161 |
068016 |
05/18/2023 |
| WINQUIST, BRYAN |
HF-969403 |
3 |
25.00 |
4535********8668 |
H67102 |
05/18/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5511********2843 |
096657 |
05/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
572.00 |
| 18 |
Visa |
627.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.00 |