05/27/2019
07:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENSHIP, DONNA HF-255534 4 38.00 5178********5950 09078B 05/27/2019
BROWN, DALE HF-545 4 70.00 3739*******2007 104136 05/27/2019
CHAMBERLAIN, WILLIAM HF-799375 4 30.00 4355********9367 115068 05/27/2019
CHAMPION, MARCUS HF-292427 4 40.00 5461********3073 078665 05/27/2019
COOK, SHELBY HF-238716 4 38.00 5272********0274 406980 05/27/2019
COX, CHARLES HF-636651 4 35.00 5594********3064 165421 05/27/2019
CURLIN, CALEB HF-375740 4 40.00 4552********6661 H74698 05/27/2019
DENTON, BRADLEY HF-797410 4 40.00 5144********2822 129728 05/27/2019
DUNN, MEGAN HF-754666 4 38.00 5594********5112 165422 05/27/2019
GRIFFIN, BLAKE HF-635138 4 30.00 5143********4921 266856 05/27/2019
HARRIS, ZACHARY HF-897713 4 38.00 5461********1021 078675 05/27/2019
HATCHER, JACOB HF-732561 4 40.00 5111********5509 070636 05/27/2019
HILL, KEVIN HF-498407 4 25.00 5143********0968 266856 05/27/2019
HOLLOWAY, LASHUNDRA HF-722363 4 30.00 4355********6381 115143 05/27/2019
JOHNSON, ANTONIO HF-419645 4 30.00 5455********8656 091055 05/27/2019
KNOCKAERT, JUSTIN HF-712272 4 38.00 4355********4452 116069 05/27/2019
KOLWYCK, DEREK HF-634796 4 40.00 5594********6518 165423 05/27/2019
LANGLEY, BETTY HF-742764 4 30.00 4147********6738 09099C 05/27/2019
MARTIN, ERICA HF-591300 4 30.00 4104********2332 265273 05/27/2019
MONJE, MARIA HF-80165 4 40.00 5594********8259 165424 05/27/2019
MONTANEZ, LUIS HF-512654 4 38.00 4342********9604 052811 05/27/2019
PATTERSON, KELLI HF-676718 4 30.00 5594********5663 165426 05/27/2019
PETTY, HOWARD HF-275870 4 30.00 5461********1369 078682 05/27/2019
PHILLIPS, SHANE HF-697240 4 35.00 4355********0807 117101 05/27/2019
ROBBINS, CALEB HF-839339 4 38.00 4355********5577 117129 05/27/2019
ROSE, KELSEY HF-534076 4 30.00 4355********1842 117105 05/27/2019
SANDERS, ERNEST HF-533890 4 38.00 4355********6374 117133 05/27/2019
SHEPHERD, JAMES HF-313793 4 38.00 5152********1421 319800 05/27/2019
THOMAS, CLAYTON HF-613606 4 50.00 5144********5466 129732 05/27/2019
TWYMAN, LISA HF-331364 4 40.00 4270********2146 027486 05/27/2019
VISNICK, MARGIE HF-968 4 50.00 4355********2402 117150 05/27/2019
WELLS, HOUSTON HF-597139 4 40.00 4451********5312 352795 05/27/2019
WILSON, JONATHAN HF-633988 4 25.00 5455********9712 091244 05/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
18 MasterCard 645.00
14 Visa 507.00
0 Discover 0.00
0 Other 0.00
     
    1222.00