Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDY |
HF-22735 |
3 |
40.00 |
4000********0869 |
598625 |
06/18/2018 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
79468B |
06/18/2018 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
047045 |
06/18/2018 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
075837 |
06/18/2018 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
047048 |
06/18/2018 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
047044 |
06/18/2018 |
| GORDON, DAVID |
HF-234033 |
3 |
40.00 |
4355********3721 |
073093 |
06/18/2018 |
| HOWARD, JUDY |
HF-614619 |
3 |
48.00 |
5201********7819 |
01135Z |
06/18/2018 |
| HYATT, CHAD |
HF-664659 |
3 |
30.00 |
4552********6607 |
H73283 |
06/18/2018 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
047046 |
06/18/2018 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
047047 |
06/18/2018 |
| MAPLES, MIRANDA |
HF-773537 |
3 |
48.00 |
5455********4136 |
067860 |
06/18/2018 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
047049 |
06/18/2018 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
766903 |
06/18/2018 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
073137 |
06/18/2018 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********9247 |
067902 |
06/18/2018 |
| REYNOLDS, MARCUS |
HF-530403 |
3 |
50.00 |
4355********3052 |
073139 |
06/18/2018 |
| ROONEY, CHRISSI |
HF-297387 |
3 |
30.00 |
4355********0046 |
073135 |
06/18/2018 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
722890 |
06/18/2018 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018656 |
06/18/2018 |
| SKAGGS, JAMES |
HF-396513 |
3 |
40.00 |
4451********8715 |
172637 |
06/18/2018 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
074068 |
06/18/2018 |
| TATE, HANNA |
HF-431066 |
3 |
50.00 |
4355********1955 |
073141 |
06/18/2018 |
| WARDLOW, LASHONDA |
HF-592782 |
3 |
48.00 |
4355********6267 |
074089 |
06/18/2018 |
| WILLIAMS, MARCUS |
HF-250425 |
3 |
40.00 |
4120********3744 |
018659 |
06/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
480.00 |
| 12 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |