Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
78804B |
02/18/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
082058 |
02/18/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
066792 |
02/18/2019 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********6161 |
202167 |
02/18/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********1594 |
01030C |
02/18/2019 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
336223 |
02/18/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
336224 |
02/18/2019 |
| HATCHER, JACOB |
HF-732561 |
3 |
40.00 |
5111********5509 |
065701 |
02/18/2019 |
| HOLLAND, CALEB |
HF-751612 |
3 |
38.00 |
5461********1355 |
066797 |
02/18/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
336226 |
02/18/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
082069 |
02/18/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
336225 |
02/18/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
336227 |
02/18/2019 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
282650 |
02/18/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
30.00 |
4000********7096 |
782986 |
02/18/2019 |
| REECE, KELSHA |
HF-598697 |
3 |
30.00 |
4355********0046 |
083085 |
02/18/2019 |
| ROONEY, CHRISSI |
HF-297387 |
3 |
30.00 |
4355********0046 |
082082 |
02/18/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
336228 |
02/18/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018538 |
02/18/2019 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
083107 |
02/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
447.00 |
| 8 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |