Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********3855 |
03035P |
06/18/2019 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
010068 |
06/18/2019 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
80485B |
06/18/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
091098 |
06/18/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
071696 |
06/18/2019 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********6161 |
281660 |
06/18/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********1594 |
03033D |
06/18/2019 |
| DOSS, MICHAEL |
HF-230330 |
3 |
40.00 |
5594********1918 |
266000 |
06/18/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
266002 |
06/18/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
266004 |
06/18/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
094030 |
06/18/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
266003 |
06/18/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
266005 |
06/18/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
25.00 |
4000********7096 |
768404 |
06/18/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
266006 |
06/18/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018331 |
06/18/2019 |
| STEWART, JONATHAN |
HF-718714 |
3 |
35.00 |
4355********3450 |
096036 |
06/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
374.00 |
| 7 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |