Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATES, NAOMI, |
HF-879937 |
R |
35.00 |
5461********6051 |
069319 |
07/12/2023 |
| CLAYBROOKE, RAM, |
HF-815257 |
R |
38.00 |
4355********5036 |
077107 |
07/12/2023 |
| COLE, HUNTER, |
HF-819454 |
R |
35.00 |
4241********4158 |
938296 |
07/12/2023 |
| DAVIS, MARIO, |
HF-375675 |
R |
50.00 |
5461********4831 |
069338 |
07/12/2023 |
| MARTIN, SADIE, |
HF-890287 |
R |
30.00 |
5152********7206 |
117506 |
07/12/2023 |
| MILTON, DYLAN, |
HF-915290 |
R |
38.00 |
4985********3570 |
074717 |
07/12/2023 |
| SANCHEZ, FABIAN, |
HF-262872 |
R |
40.00 |
4058********8256 |
608768 |
07/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 4 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.00 |