Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDY |
HF-22735 |
3 |
40.00 |
4000********0869 |
157900 |
03/19/2018 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
79421B |
03/19/2018 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********8731 |
110146 |
03/19/2018 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
932669 |
03/19/2018 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
072087 |
03/19/2018 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********6029 |
095205 |
03/19/2018 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********2246 |
932671 |
03/19/2018 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
932675 |
03/19/2018 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
932670 |
03/19/2018 |
| GORDON, DAVID |
HF-234033 |
3 |
40.00 |
4355********3721 |
110168 |
03/19/2018 |
| HOWARD, JUDY |
HF-614619 |
3 |
48.00 |
5201********7819 |
01046Z |
03/19/2018 |
| HYATT, CHAD |
HF-664659 |
3 |
30.00 |
4552********6607 |
H74708 |
03/19/2018 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********3804 |
996730 |
03/19/2018 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
932673 |
03/19/2018 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
932672 |
03/19/2018 |
| MAPLES, MIRANDA |
HF-773537 |
3 |
48.00 |
5455********4136 |
095322 |
03/19/2018 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
932674 |
03/19/2018 |
| PERRY, BLAKE |
HF-513144 |
3 |
30.00 |
5144********5583 |
203713 |
03/19/2018 |
| PERRY, TIM |
HF-763884 |
3 |
48.00 |
6011********5981 |
01971R |
03/19/2018 |
| PLUNKETT, TIM |
HF-277184 |
3 |
40.00 |
5455********6628 |
095355 |
03/19/2018 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
111140 |
03/19/2018 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********9247 |
095415 |
03/19/2018 |
| REYNOLDS, MARCUS |
HF-530403 |
3 |
50.00 |
4355********3052 |
111142 |
03/19/2018 |
| RICE, DAVID |
HF-199712 |
3 |
38.00 |
4355********2050 |
111144 |
03/19/2018 |
| ROGERS, DANIEL |
HF-132511 |
3 |
30.00 |
5455********9380 |
095451 |
03/19/2018 |
| SKAGGS, JAMES |
HF-396513 |
3 |
40.00 |
4451********8715 |
043102 |
03/19/2018 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
112122 |
03/19/2018 |
| TATE, HANNA |
HF-431066 |
3 |
50.00 |
4355********1955 |
112091 |
03/19/2018 |
| WARDLOW, LASHONDA |
HF-592782 |
3 |
48.00 |
4355********6267 |
112134 |
03/19/2018 |
| WILLIAMS, MARCUS |
HF-250425 |
3 |
40.00 |
5396********0156 |
001590 |
03/19/2018 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********7341 |
095463 |
03/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
713.00 |
| 11 |
Visa |
431.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.00 |