Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********3855 |
08504P |
04/18/2019 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
10724B |
04/18/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
071131 |
04/18/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
067140 |
04/18/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********1594 |
08499D |
04/18/2019 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
648408 |
04/18/2019 |
| EMERY, JOSEPH |
HF-683116 |
3 |
38.00 |
4355********6157 |
072051 |
04/18/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
648409 |
04/18/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
648411 |
04/18/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
072086 |
04/18/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
648410 |
04/18/2019 |
| MCMILLION, TYLER |
HF-779855 |
3 |
30.00 |
5594********6641 |
648413 |
04/18/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
648412 |
04/18/2019 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
699409 |
04/18/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
25.00 |
4000********7096 |
172921 |
04/18/2019 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
665880 |
04/18/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
648414 |
04/18/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018712 |
04/18/2019 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
073099 |
04/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
419.00 |
| 7 |
Visa |
268.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.00 |