Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDY |
HF-22735 |
3 |
40.00 |
4000********0869 |
789278 |
08/20/2018 |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********8088 |
09769P |
08/20/2018 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
86843B |
08/20/2018 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********8731 |
135049 |
08/20/2018 |
| CANNON, BEVERLY |
HF-159778 |
3 |
35.00 |
5594********5811 |
142158 |
08/20/2018 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
075051 |
08/20/2018 |
| CONDER, COREY |
HF-412044 |
3 |
48.00 |
5455********6029 |
097661 |
08/20/2018 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
142159 |
08/20/2018 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
142161 |
08/20/2018 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
142160 |
08/20/2018 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
142165 |
08/20/2018 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
136092 |
08/20/2018 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
142163 |
08/20/2018 |
| MAPLES, MIRANDA |
HF-773537 |
3 |
48.00 |
5455********4136 |
097727 |
08/20/2018 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
142166 |
08/20/2018 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
681467 |
08/20/2018 |
| RAU, MICHAEL |
HF-669071 |
3 |
30.00 |
4000********7096 |
517515 |
08/20/2018 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
137058 |
08/20/2018 |
| REEVES, PARKER |
HF-819590 |
3 |
30.00 |
5455********9247 |
097784 |
08/20/2018 |
| REYNOLDS, MARCUS |
HF-530403 |
3 |
50.00 |
4355********3052 |
137075 |
08/20/2018 |
| ROONEY, CHRISSI |
HF-297387 |
3 |
30.00 |
4355********0046 |
137073 |
08/20/2018 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
961840 |
08/20/2018 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
020717 |
08/20/2018 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
137086 |
08/20/2018 |
| TATE, HANNA |
HF-431066 |
3 |
50.00 |
4355********1955 |
138093 |
08/20/2018 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********7341 |
097847 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
575.00 |
| 10 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |