Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********3855 |
00069P |
05/20/2019 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
018994 |
05/20/2019 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
03661B |
05/20/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
053155 |
05/20/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
066630 |
05/20/2019 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********6161 |
261996 |
05/20/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********1594 |
00066D |
05/20/2019 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
179825 |
05/20/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
179828 |
05/20/2019 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
834960 |
05/20/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
179827 |
05/20/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
054143 |
05/20/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
179831 |
05/20/2019 |
| MCMILLION, TYLER |
HF-779855 |
3 |
30.00 |
5594********6641 |
179830 |
05/20/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
179832 |
05/20/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
25.00 |
4000********7096 |
526121 |
05/20/2019 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
761740 |
05/20/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
179833 |
05/20/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
020408 |
05/20/2019 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
056131 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
469.00 |
| 7 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.00 |