Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
HF-255534 |
4 |
38.00 |
5178********6572 |
01071B |
02/25/2019 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
102448 |
02/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
069077 |
02/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
075053 |
02/25/2019 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
253768 |
02/25/2019 |
| CRIAG, PHILLIP |
HF-473655 |
4 |
38.00 |
4355********6155 |
069107 |
02/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69764 |
02/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
120991 |
02/25/2019 |
| ELLARS, JONATHAN |
HF-883783 |
4 |
48.00 |
5594********3265 |
253770 |
02/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
206463 |
02/25/2019 |
| HARRIS, ZACHARY |
HF-897713 |
4 |
38.00 |
5461********1021 |
075067 |
02/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
206463 |
02/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
071106 |
02/25/2019 |
| KOLWYCK, DEREK |
HF-634796 |
4 |
40.00 |
5594********6518 |
253771 |
02/25/2019 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
253774 |
02/25/2019 |
| MOYER, LUCRETIA |
HF-431714 |
4 |
50.00 |
5144********0962 |
120994 |
02/25/2019 |
| ORTIZ, VERONICA |
HF-492690 |
4 |
60.00 |
5143********2298 |
206463 |
02/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
253772 |
02/25/2019 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
071118 |
02/25/2019 |
| SHEPHERD, JAMES |
HF-313793 |
4 |
38.00 |
5152********1421 |
564990 |
02/25/2019 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
120996 |
02/25/2019 |
| TWYMAN, LISA |
HF-331364 |
4 |
40.00 |
4270********2146 |
025229 |
02/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
071120 |
02/25/2019 |
| WELLS, HOUSTON |
HF-597139 |
4 |
40.00 |
4451********5312 |
462435 |
02/25/2019 |
| WILSON, JONATHAN |
HF-633988 |
4 |
50.00 |
5455********9712 |
011087 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 16 |
MasterCard |
652.00 |
| 8 |
Visa |
306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.00 |