Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCZAK, AMY |
HF-855301 |
3 |
38.00 |
4611********3037 |
235027 |
10/18/2023 |
| CALDERON, EDNA |
HF-482384 |
3 |
35.00 |
4431********8006 |
924981 |
10/18/2023 |
| CLAYTON, TYRA |
HF-457349 |
3 |
30.00 |
4611********1319 |
235029 |
10/18/2023 |
| COFFMAN, CHRISTY |
HF-870199 |
3 |
30.00 |
4355********3691 |
094100 |
10/18/2023 |
| COLLINS, RAYON |
HF-353053 |
3 |
25.00 |
4431********6422 |
924970 |
10/18/2023 |
| ELLISON, GINA |
HF-154222 |
3 |
38.00 |
4451********3113 |
949194 |
10/18/2023 |
| GAMMONS, CHLOE |
HF-952061 |
3 |
50.00 |
5461********7102 |
063303 |
10/18/2023 |
| GARMANY, HUNTER |
HF-896368 |
3 |
30.00 |
5455********8678 |
056468 |
10/18/2023 |
| HELMS, ANDREW |
HF-129550 |
3 |
38.00 |
5144********0982 |
667967 |
10/18/2023 |
| HOGAN, TIFFANY |
HF-352907 |
3 |
25.00 |
5461********5460 |
063249 |
10/18/2023 |
| HOPPER, MARILYN |
HF-896401 |
3 |
38.00 |
5272********3791 |
030835 |
10/18/2023 |
| LEDBETTER, HUNTER |
HF-934910 |
3 |
38.00 |
5272********7103 |
019787 |
10/18/2023 |
| LENCIONI, NATALIE |
HF-395719 |
3 |
10.00 |
4355********1028 |
104064 |
10/18/2023 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
4611********8235 |
235042 |
10/18/2023 |
| PACK, ZAYBRION |
HF-911164 |
3 |
25.00 |
5115********7294 |
560596 |
10/18/2023 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
4802********4616 |
017831 |
10/18/2023 |
| ROSE, KELSEY |
HF-534076 |
3 |
38.00 |
4355********1133 |
093069 |
10/18/2023 |
| STAFFORD, HALEY |
HF-815745 |
3 |
40.00 |
4355********1516 |
082129 |
10/18/2023 |
| TODD, ANGIE |
HF-414511824 |
3 |
50.00 |
5270********5528 |
017980 |
10/18/2023 |
| WADE, ANTONETTE |
HF-3368 |
3 |
25.00 |
5307********4599 |
523217 |
10/18/2023 |
| WALDEN, ANTONIO |
HF-798823 |
3 |
50.00 |
5455********7903 |
054575 |
10/18/2023 |
| WAY, DEREK |
HF-410681 |
3 |
30.00 |
4611********8470 |
235047 |
10/18/2023 |
| WINQUIST, BRYAN |
HF-969403 |
3 |
25.00 |
4535********8668 |
H58079 |
10/18/2023 |
| WOODWARD, NIKOLAS |
HF-973440 |
3 |
38.00 |
5272********7254 |
030834 |
10/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
407.00 |
| 13 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.00 |