Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BEN |
HF-BLACKWELL |
3 |
35.00 |
4071********9255 |
06578A |
08/18/2023 |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
767325 |
08/18/2023 |
| CALDERON, EDNA |
HF-482384 |
3 |
35.00 |
4431********8006 |
105418 |
08/18/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
046057 |
08/18/2023 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
105412 |
08/18/2023 |
| DELA CRUZ, SHEREE |
HF-989439 |
3 |
35.00 |
5155********6035 |
066143 |
08/18/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
212845 |
08/18/2023 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
066245 |
08/18/2023 |
| HODGES, DANIEL |
HF-HODGES |
3 |
50.00 |
5143********1921 |
201A82 |
08/18/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********5460 |
071053 |
08/18/2023 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
220313 |
08/18/2023 |
| JOHNSON, COLLIN |
HF-910461 |
3 |
38.00 |
5272********3311 |
214962 |
08/18/2023 |
| KEE, KELLEY |
HF-9920 |
3 |
40.00 |
4611********0984 |
767338 |
08/18/2023 |
| KNOWLES, CHESNEY |
HF-834085 |
3 |
25.00 |
5461********8914 |
071029 |
08/18/2023 |
| LENCIONI, NATALIE |
HF-395719 |
3 |
10.00 |
4355********1028 |
049092 |
08/18/2023 |
| MEALES, JAKE |
HF-2109 |
3 |
40.00 |
4154********7683 |
06641G |
08/18/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
767340 |
08/18/2023 |
| PACK, ZAYBRION |
HF-911164 |
3 |
25.00 |
5115********7294 |
560537 |
08/18/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
003635 |
08/18/2023 |
| PIERCE, DALTON |
HF-897538 |
3 |
25.00 |
5143********2945 |
4F6684 |
08/18/2023 |
| POWELL, JONATHAN |
HF-670674 |
3 |
25.00 |
5143********2723 |
2BC084 |
08/18/2023 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
055119 |
08/18/2023 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********7399 |
214963 |
08/18/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
056051 |
08/18/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
216753 |
08/18/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
066602 |
08/18/2023 |
| WAY, DEREK |
HF-410681 |
3 |
30.00 |
4611********8470 |
767347 |
08/18/2023 |
| WINQUIST, BRYAN |
HF-969403 |
3 |
25.00 |
4535********8668 |
H73117 |
08/18/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5272********7254 |
214964 |
08/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
484.00 |
| 15 |
Visa |
484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.00 |