10/18/2018
10:02:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, ANDY HF-22735 3 40.00 4000********0869 462467 10/18/2018
BELL, LILA HF-395444 3 30.00 5523********8088 08725P 10/18/2018
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 54926B 10/18/2018
BROWN, JONATHAN HF-710835 3 30.00 4355********8731 080098 10/18/2018
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 095074 10/18/2018
CONDER, COREY HF-412044 3 48.00 5455********6029 087329 10/18/2018
DOSS, MICHAEL HF-230330 3 40.00 5594********1918 747392 10/18/2018
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 747393 10/18/2018
FULLER, LARRY HF-761007 3 38.00 5594********0645 747394 10/18/2018
HOLLAND, CALEB HF-751612 3 38.00 5461********1355 095095 10/18/2018
HYATT, CHAD HF-664659 3 40.00 4552********7430 H98680 10/18/2018
JOHNSON, LARRY HF-389 3 48.00 5594********4275 747398 10/18/2018
KINGSTON, SEAN HF-701164 3 50.00 4355********3607 082052 10/18/2018
KOLAYCK, SETH HF-559542 3 40.00 5594********0547 747395 10/18/2018
MILLER, JAMES HF-551748 3 30.00 5594********9158 747397 10/18/2018
PERRY, BLAKE HF-513144 3 25.00 5144********5583 914234 10/18/2018
RAU, MICHAEL HF-669071 3 30.00 4000********7096 596389 10/18/2018
REECE, KELSHA HF-598697 3 30.00 4355********0046 082093 10/18/2018
ROONEY, CHRISSI HF-297387 3 30.00 4355********0046 082120 10/18/2018
SCOTT, WALTER HF-487795 3 40.00 4270********5539 018004 10/18/2018
STEWART, JONATHAN HF-718714 3 35.00 4355********3450 083063 10/18/2018
TATE, HANNA HF-431066 3 50.00 4355********1955 083045 10/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 445.00
10 Visa 375.00
0 Discover 0.00
0 Other 0.00
     
    820.00