Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LILA |
HF-395444 |
3 |
30.00 |
5523********3855 |
08030P |
07/18/2019 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
022304 |
07/18/2019 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
77141B |
07/18/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
068025 |
07/18/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
068399 |
07/18/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********1594 |
08024D |
07/18/2019 |
| DOSS, MICHAEL |
HF-230330 |
3 |
30.00 |
5594********1918 |
509528 |
07/18/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
509527 |
07/18/2019 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
491960 |
07/18/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
509531 |
07/18/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
071067 |
07/18/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
509534 |
07/18/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
509533 |
07/18/2019 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
3CADA0 |
07/18/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
25.00 |
4000********7096 |
399647 |
07/18/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
509535 |
07/18/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018949 |
07/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
384.00 |
| 6 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.00 |