04/25/2019
06:32:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENSHIP, DONNA HF-255534 4 38.00 5178********5950 09720B 04/25/2019
BROWN, DALE HF-545 4 70.00 3739*******2007 144489 04/25/2019
CHAMBERLAIN, WILLIAM HF-799375 4 30.00 4355********9367 058101 04/25/2019
CHAMPION, MARCUS HF-292427 4 40.00 5461********3073 071519 04/25/2019
COOK, SHELBY HF-238716 4 38.00 5272********0274 432990 04/25/2019
COX, CHARLES HF-636651 4 35.00 5594********3064 615353 04/25/2019
CRIAG, PHILLIP HF-473655 4 38.00 4355********6155 058096 04/25/2019
CURLIN, CALEB HF-375740 4 40.00 4552********6661 H66719 04/25/2019
DENTON, BRADLEY HF-797410 4 40.00 5144********2822 607372 04/25/2019
DUNN, MEGAN HF-754666 4 38.00 5594********5112 615354 04/25/2019
GRIFFIN, BLAKE HF-635138 4 30.00 5143********4921 244853 04/25/2019
HARRIS, ZACHARY HF-897713 4 38.00 5461********1021 071524 04/25/2019
HATCHER, JACOB HF-732561 4 40.00 5111********5509 062657 04/25/2019
HILL, KEVIN HF-498407 4 25.00 5143********0968 244853 04/25/2019
HOLLOWAY, LASHUNDRA HF-722363 4 30.00 4355********6381 059114 04/25/2019
KNOCKAERT, JUSTIN HF-712272 4 38.00 4355********4452 059108 04/25/2019
KOLWYCK, DEREK HF-634796 4 40.00 5594********6518 615356 04/25/2019
LANGLEY, BETTY HF-742764 4 30.00 4147********6738 09734C 04/25/2019
MONTANEZ, LUIS HF-512654 4 38.00 4342********9604 001210 04/25/2019
ORTIZ, VERONICA HF-492690 4 60.00 5143********2298 244853 04/25/2019
PATTERSON, KELLI HF-676718 4 30.00 5594********5663 615358 04/25/2019
PETTY, HOWARD HF-275870 4 30.00 5461********1369 071529 04/25/2019
PHILLIPS, SHANE HF-697240 4 35.00 4355********9605 060042 04/25/2019
ROBBINS, CALEB HF-839339 4 38.00 4355********5577 060056 04/25/2019
ROSE, KELSEY HF-534076 4 30.00 4355********1842 060036 04/25/2019
SANDERS, ERNEST HF-533890 4 38.00 4355********6374 060038 04/25/2019
SHEPHERD, JAMES HF-313793 4 38.00 5152********1421 432980 04/25/2019
THOMAS, CLAYTON HF-613606 4 50.00 5144********5466 607374 04/25/2019
TWYMAN, LISA HF-331364 4 40.00 4270********2146 025636 04/25/2019
VISNICK, MARGIE HF-968 4 50.00 4355********2402 060058 04/25/2019
WELLS, HOUSTON HF-597139 4 40.00 4451********5312 539761 04/25/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
16 MasterCard 610.00
14 Visa 515.00
0 Discover 0.00
0 Other 0.00
     
    1195.00