Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAULITA |
HF-472262 |
2 |
38.00 |
5461********1877 |
066060 |
12/11/2023 |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
159126 |
12/11/2023 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********4356 |
396890 |
12/11/2023 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
154132 |
12/11/2023 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
05778C |
12/11/2023 |
| GRIFAS, CHRISTIAN |
HF-834439 |
2 |
25.00 |
4611********0341 |
396896 |
12/11/2023 |
| HEARN, RACHEL |
HF-898151 |
2 |
38.00 |
5461********7262 |
066046 |
12/11/2023 |
| JARE, JOHN |
HF-285718 |
2 |
40.00 |
4611********1899 |
396907 |
12/11/2023 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
32B785 |
12/11/2023 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
066113 |
12/11/2023 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
212609 |
12/11/2023 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
066255 |
12/11/2023 |
| MOODY, TREY |
HF-198274 |
2 |
55.00 |
4246********1760 |
05894G |
12/11/2023 |
| MOSIER, JOEY |
HF-595571 |
2 |
25.00 |
4611********3566 |
396906 |
12/11/2023 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********2954 |
199489 |
12/11/2023 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5461********2219 |
066030 |
12/11/2023 |
| PITCHER, STEVEN |
HF-1634182 |
2 |
50.00 |
4355********5341 |
148129 |
12/11/2023 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
199483 |
12/11/2023 |
| RODRIGUEZ, ANDREW |
HF-831529 |
2 |
38.00 |
4147********1494 |
011397 |
12/11/2023 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
804067 |
12/11/2023 |
| SANDERS, JEVELLE |
HF-758246 |
2 |
50.00 |
5455********7527 |
059926 |
12/11/2023 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
396914 |
12/11/2023 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
461587 |
12/11/2023 |
| TERRY, JUSTIN |
HF-859060 |
2 |
65.00 |
4611********5875 |
396915 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
371.00 |
| 14 |
Visa |
531.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.00 |