Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06184A |
06/18/2023 |
| BROWN, JOE |
HF-582706 |
3 |
35.00 |
4355********6411 |
101162 |
06/18/2023 |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
178813 |
06/18/2023 |
| CALDERON, EDNA |
HF-482384 |
3 |
35.00 |
4431********8006 |
511255 |
06/18/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
101165 |
06/18/2023 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
511256 |
06/18/2023 |
| DELA CRUZ, SHEREE |
HF-989439 |
3 |
35.00 |
5155********6035 |
061886 |
06/18/2023 |
| ELLIOTT, CONNIE |
HF-459905 |
3 |
40.00 |
4602********5623 |
622282 |
06/18/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
642862 |
06/18/2023 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
062045 |
06/18/2023 |
| HARRIS, LAUREN |
HF-905028 |
3 |
40.00 |
4355********7868 |
106091 |
06/18/2023 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
D0A089 |
06/18/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********2506 |
073667 |
06/18/2023 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
218288 |
06/18/2023 |
| JOHNSON, COLLIN |
HF-910461 |
3 |
38.00 |
5272********3311 |
229218 |
06/18/2023 |
| KARATHANASIS, TALIA |
HF-972854 |
3 |
38.00 |
5143********6648 |
202380 |
06/18/2023 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
178815 |
06/18/2023 |
| MEALES, JAKE |
HF-2109 |
3 |
40.00 |
4154********7683 |
06264G |
06/18/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
178816 |
06/18/2023 |
| PACK, ZAYBRION |
HF-911164 |
3 |
25.00 |
5115********7294 |
560459 |
06/18/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
021574 |
06/18/2023 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
CF4D80 |
06/18/2023 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
5143********2723 |
628B80 |
06/18/2023 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
109138 |
06/18/2023 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
227683 |
06/18/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
110114 |
06/18/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
219313 |
06/18/2023 |
| TOLLEY, JEFF |
HF-350778 |
3 |
50.00 |
5152********2948 |
219312 |
06/18/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
062651 |
06/18/2023 |
| WALLACE, GAVIN |
HF-958941 |
3 |
38.00 |
5144********8016 |
611809 |
06/18/2023 |
| WHITEKER, CHANDLER |
HF-814446 |
3 |
50.00 |
5461********6161 |
073715 |
06/18/2023 |
| WINQUIST, BRYAN |
HF-969403 |
3 |
25.00 |
4535********8668 |
H75105 |
06/18/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5511********2843 |
158294 |
06/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
635.00 |
| 16 |
Visa |
559.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.00 |