Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDY |
HF-22735 |
3 |
40.00 |
4000********0869 |
699016 |
11/19/2018 |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********8088 |
06780P |
11/19/2018 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
75044B |
11/19/2018 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********8731 |
071059 |
11/19/2018 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
083850 |
11/19/2018 |
| DORRIS, KAINON |
HF-887876 |
3 |
30.00 |
5273********3120 |
306552 |
11/19/2018 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
877119 |
11/19/2018 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
877122 |
11/19/2018 |
| FULLER, LARRY |
HF-761007 |
3 |
38.00 |
5594********0645 |
877121 |
11/19/2018 |
| HOLLAND, CALEB |
HF-751612 |
3 |
38.00 |
5461********1355 |
083857 |
11/19/2018 |
| HYATT, CHAD |
HF-664659 |
3 |
40.00 |
4552********7430 |
H78282 |
11/19/2018 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
877123 |
11/19/2018 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
072143 |
11/19/2018 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
877126 |
11/19/2018 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
877128 |
11/19/2018 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
344503 |
11/19/2018 |
| RAU, MICHAEL |
HF-669071 |
3 |
30.00 |
4000********7096 |
362399 |
11/19/2018 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
073090 |
11/19/2018 |
| ROONEY, CHRISSI |
HF-297387 |
3 |
30.00 |
4355********0046 |
073088 |
11/19/2018 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
379830 |
11/19/2018 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
019328 |
11/19/2018 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
073086 |
11/19/2018 |
| TATE, HANNA |
HF-431066 |
3 |
50.00 |
4355********1955 |
073096 |
11/19/2018 |
| WILSON, JONATHAN |
HF-633988 |
3 |
25.00 |
5455********7341 |
068221 |
11/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
482.00 |
| 10 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.00 |