Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDY |
HF-22735 |
3 |
40.00 |
4000********0869 |
743937 |
07/18/2018 |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********8088 |
09305P |
07/18/2018 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
83078B |
07/18/2018 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********8731 |
137153 |
07/18/2018 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
871806 |
07/18/2018 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
068806 |
07/18/2018 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********6029 |
092960 |
07/18/2018 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
871803 |
07/18/2018 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
871809 |
07/18/2018 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
871805 |
07/18/2018 |
| GORDON, DAVID |
HF-234033 |
3 |
40.00 |
4355********3721 |
138064 |
07/18/2018 |
| HYATT, CHAD |
HF-664659 |
3 |
30.00 |
4552********6607 |
H66700 |
07/18/2018 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********3160 |
632880 |
07/18/2018 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
871804 |
07/18/2018 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
871808 |
07/18/2018 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
871807 |
07/18/2018 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
048906 |
07/18/2018 |
| RAU, MICHAEL |
HF-669071 |
3 |
30.00 |
4000********7096 |
484000 |
07/18/2018 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
138089 |
07/18/2018 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********9247 |
093098 |
07/18/2018 |
| ROONEY, CHRISSI |
HF-297387 |
3 |
30.00 |
4355********0046 |
138091 |
07/18/2018 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
458860 |
07/18/2018 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018281 |
07/18/2018 |
| SKAGGS, JAMES |
HF-396513 |
3 |
40.00 |
4451********8715 |
513996 |
07/18/2018 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
139125 |
07/18/2018 |
| TATE, HANNA |
HF-431066 |
3 |
50.00 |
4355********1955 |
139150 |
07/18/2018 |
| WARDLOW, LASHONDA |
HF-592782 |
3 |
48.00 |
4355********6267 |
139152 |
07/18/2018 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********7341 |
093209 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
562.00 |
| 12 |
Visa |
443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.00 |