Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
145394 |
03/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
075110 |
03/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
069290 |
03/25/2019 |
| COOK, SHELBY |
HF-238716 |
4 |
38.00 |
5272********0274 |
457740 |
03/25/2019 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
243350 |
03/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69267 |
03/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
231677 |
03/25/2019 |
| ELLARS, JONATHAN |
HF-883783 |
4 |
48.00 |
5594********3265 |
243349 |
03/25/2019 |
| EMERY, ANTRIALA |
HF-747397 |
4 |
38.00 |
5307********3695 |
382723 |
03/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
224213 |
03/25/2019 |
| HARRIS, ZACHARY |
HF-897713 |
4 |
38.00 |
5461********1021 |
069296 |
03/25/2019 |
| HATCHER, JACOB |
HF-732561 |
4 |
40.00 |
5111********5509 |
065206 |
03/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
224213 |
03/25/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
076071 |
03/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
077085 |
03/25/2019 |
| KOLWYCK, DEREK |
HF-634796 |
4 |
40.00 |
5594********6518 |
243351 |
03/25/2019 |
| MARTIN, ERICA |
HF-591300 |
4 |
30.00 |
4104********2332 |
102074 |
03/25/2019 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
243352 |
03/25/2019 |
| MONTANEZ, LUIS |
HF-512654 |
4 |
38.00 |
4342********9604 |
034755 |
03/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
243353 |
03/25/2019 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
25.00 |
4355********9605 |
077127 |
03/25/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
077125 |
03/25/2019 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
077119 |
03/25/2019 |
| SANDERS, ERNEST |
HF-533890 |
4 |
38.00 |
4355********6374 |
078038 |
03/25/2019 |
| SEARS, AMY |
HF-946307 |
4 |
38.00 |
5143********3203 |
224213 |
03/25/2019 |
| SHEPHERD, JAMES |
HF-313793 |
4 |
38.00 |
5152********1421 |
042880 |
03/25/2019 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
231683 |
03/25/2019 |
| TWYMAN, LISA |
HF-331364 |
4 |
40.00 |
4270********2146 |
025304 |
03/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
078062 |
03/25/2019 |
| WATSON, MATHEW |
HF-873585 |
4 |
38.00 |
5143********3203 |
224213 |
03/25/2019 |
| WELLS, HOUSTON |
HF-597139 |
4 |
40.00 |
4451********5312 |
614961 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 17 |
MasterCard |
646.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.00 |