Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
HF-255534 |
4 |
38.00 |
5178********5950 |
06323B |
06/25/2019 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
181361 |
06/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
065127 |
06/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
068882 |
06/25/2019 |
| COOK, SHELBY |
HF-238716 |
4 |
38.00 |
5272********0274 |
337800 |
06/25/2019 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
241697 |
06/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69273 |
06/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
339632 |
06/25/2019 |
| DUNN, MEGAN |
HF-754666 |
4 |
38.00 |
5594********5112 |
241698 |
06/25/2019 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
066083 |
06/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
286190 |
06/25/2019 |
| HARRIS, ZACHARY |
HF-897713 |
4 |
38.00 |
5461********1021 |
068889 |
06/25/2019 |
| HATCHER, JACOB |
HF-732561 |
4 |
40.00 |
5111********5509 |
065211 |
06/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
286190 |
06/25/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
066130 |
06/25/2019 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********8656 |
063583 |
06/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
066126 |
06/25/2019 |
| LANGLEY, BETTY |
HF-742764 |
4 |
30.00 |
4147********6738 |
06341C |
06/25/2019 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
241701 |
06/25/2019 |
| ORTIZ, VERONICA |
HF-492690 |
4 |
60.00 |
5143********2298 |
286190 |
06/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
241702 |
06/25/2019 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
068892 |
06/25/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
069049 |
06/25/2019 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
069068 |
06/25/2019 |
| SANDERS, ERNEST |
HF-533890 |
4 |
38.00 |
4355********6374 |
069117 |
06/25/2019 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
339633 |
06/25/2019 |
| TWYMAN, LISA |
HF-331364 |
4 |
40.00 |
4270********2146 |
025674 |
06/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
069123 |
06/25/2019 |
| WILSON, JONATHAN |
HF-633988 |
4 |
25.00 |
5455********9712 |
063733 |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 17 |
MasterCard |
627.00 |
| 11 |
Visa |
402.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.00 |