Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, LENDON, |
HF-476330 |
R |
30.00 |
4355********8744 |
070102 |
12/13/2023 |
| GLENN, JOSHUA, |
HF-878952 |
R |
30.00 |
4403********5125 |
365157 |
12/13/2023 |
| LOPEZ, KIMBERLY, |
HF-4430 |
R |
50.00 |
5455********8817 |
054750 |
12/13/2023 |
| LOWERY, TAYLER, |
HF-950598 |
R |
38.00 |
4611********6177 |
086972 |
12/13/2023 |
| SANCHEZ, FABIAN, |
HF-262872 |
R |
40.00 |
4058********0059 |
086981 |
12/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |