Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDY |
HF-22735 |
3 |
40.00 |
4000********0869 |
175427 |
04/18/2018 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
46914B |
04/18/2018 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********8731 |
117040 |
04/18/2018 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
527854 |
04/18/2018 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
066813 |
04/18/2018 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********6029 |
034362 |
04/18/2018 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********2246 |
527855 |
04/18/2018 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
527856 |
04/18/2018 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
527851 |
04/18/2018 |
| GORDON, DAVID |
HF-234033 |
3 |
40.00 |
4355********3721 |
117062 |
04/18/2018 |
| HOWARD, JUDY |
HF-614619 |
3 |
48.00 |
5201********7819 |
01310Z |
04/18/2018 |
| HYATT, CHAD |
HF-664659 |
3 |
30.00 |
4552********6607 |
H67172 |
04/18/2018 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
527852 |
04/18/2018 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
527857 |
04/18/2018 |
| MAPLES, MIRANDA |
HF-773537 |
3 |
48.00 |
5455********4136 |
034470 |
04/18/2018 |
| MCMILLION, TYLER |
HF-779855 |
3 |
30.00 |
5594********6641 |
527853 |
04/18/2018 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
527858 |
04/18/2018 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
508241 |
04/18/2018 |
| PLUNKETT, TIM |
HF-277184 |
3 |
40.00 |
5455********6628 |
034446 |
04/18/2018 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
117102 |
04/18/2018 |
| REYNOLDS, MARCUS |
HF-530403 |
3 |
50.00 |
4355********3052 |
117118 |
04/18/2018 |
| RICE, DAVID |
HF-199712 |
3 |
38.00 |
4355********2050 |
117107 |
04/18/2018 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
857860 |
04/18/2018 |
| SKAGGS, JAMES |
HF-396513 |
3 |
40.00 |
4451********8715 |
282888 |
04/18/2018 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
117125 |
04/18/2018 |
| TATE, HANNA |
HF-431066 |
3 |
50.00 |
4355********1955 |
118039 |
04/18/2018 |
| WARDLOW, LASHONDA |
HF-592782 |
3 |
48.00 |
4355********6267 |
118070 |
04/18/2018 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********7341 |
034539 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
633.00 |
| 11 |
Visa |
431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.00 |