Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MATT |
HF-923 |
4 |
40.00 |
4355********0970 |
098058 |
08/25/14 |
| BIGGS, DEBRA |
HF-717984 |
4 |
30.00 |
4451********9015 |
964004 |
08/25/14 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
140573 |
08/25/14 |
| BUFFORD, JAMES |
HF-7019 |
4 |
30.00 |
4355********7836 |
098061 |
08/25/14 |
| BYRD, BLAKE |
HF-637995 |
4 |
30.00 |
5342********3219 |
02505Z |
08/25/14 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
4355********8003 |
098083 |
08/25/14 |
| CUNNINGHAM, WILLIAM |
HF-772871 |
4 |
48.00 |
4355********7205 |
098062 |
08/25/14 |
| DAVIS, HILLARY |
HF-670855 |
4 |
40.00 |
5594********4288 |
049942 |
08/25/14 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********0185 |
040241 |
08/25/14 |
| EVANS, DEBORAH |
HF-25550 |
4 |
38.00 |
5272********0636 |
418670 |
08/25/14 |
| GAMMON, NICK |
HF-651826 |
4 |
38.00 |
5594********4341 |
049943 |
08/25/14 |
| GANAWAY, SHONITA |
HF-218938 |
4 |
40.00 |
5594********5045 |
049941 |
08/25/14 |
| GOOLSBY, JACKEE |
HF-289 |
4 |
48.00 |
5153********9417 |
614800 |
08/25/14 |
| GREENUP, JORDAN |
HF-507 |
4 |
50.00 |
5455********1360 |
040196 |
08/25/14 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
38.00 |
4426********3113 |
043873 |
08/25/14 |
| HARRIS, TERRY |
HF-150562 |
4 |
30.00 |
5594********3334 |
049558 |
08/25/14 |
| HORTON, JUANITA |
HF-785567 |
4 |
40.00 |
5155********0403 |
040340 |
08/25/14 |
| HUGHES, BETH |
HF-658890 |
4 |
48.00 |
5461********0978 |
085800 |
08/25/14 |
| JACKSON, O |
HF-42603 |
4 |
38.00 |
4355********1646 |
099044 |
08/25/14 |
| LEE, BRENNON |
HF-678509 |
4 |
50.00 |
4806********4580 |
005358 |
08/25/14 |
| LOCKARD, SAMANTHA |
HF-678151 |
4 |
30.00 |
4355********6738 |
098119 |
08/25/14 |
| MCCALL, TIM |
HF-679243 |
4 |
40.00 |
5594********6072 |
049555 |
08/25/14 |
| MCCURRIE, REDUECUS |
HF-712201 |
4 |
38.00 |
5155********4737 |
095709 |
08/25/14 |
| MONJE, MARIA |
HF-80165 |
4 |
48.00 |
5594********8259 |
049554 |
08/25/14 |
| MOORE, JASON |
HF-637149 |
4 |
30.00 |
6011********9324 |
02573R |
08/25/14 |
| PATRICK, JEREMY |
HF-510437 |
4 |
30.00 |
4355********3283 |
099039 |
08/25/14 |
| RAY, ANDY |
HF-634030 |
4 |
38.00 |
4426********6196 |
264590 |
08/25/14 |
| SAMPSON, SAM |
HF-962278 |
4 |
40.00 |
5594********1877 |
049556 |
08/25/14 |
| SIMPSON, SONYA |
HF-345213 |
4 |
40.00 |
5576********9541 |
006261 |
08/25/14 |
| SMITH, VIRGINIA |
HF-190128 |
4 |
38.00 |
4003********0018 |
04028C |
08/25/14 |
| SWAFFORD, MARTY |
HF-213112 |
4 |
30.00 |
5461********7249 |
085800 |
08/25/14 |
| TURNER, TABITHA |
HF-426 |
4 |
48.00 |
5455********8187 |
040169 |
08/25/14 |
| WEDGWORTH, BOBBY |
HF-497435 |
4 |
25.00 |
5461********6925 |
085800 |
08/25/14 |
| WESSON, JENNIFER |
HF-705663 |
4 |
40.00 |
4355********2577 |
098109 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 19 |
MasterCard |
749.00 |
| 13 |
Visa |
485.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.00 |