Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
HF-255534 |
4 |
38.00 |
5178********5950 |
03990B |
07/25/2019 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
184287 |
07/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
091104 |
07/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
069769 |
07/25/2019 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
501338 |
07/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69195 |
07/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
500680 |
07/25/2019 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
093086 |
07/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
306035 |
07/25/2019 |
| HARRIS, ZACHARY |
HF-897713 |
4 |
38.00 |
5461********1021 |
069773 |
07/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
306035 |
07/25/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
093130 |
07/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
093125 |
07/25/2019 |
| LANGLEY, BETTY |
HF-742764 |
4 |
30.00 |
4147********6738 |
04009C |
07/25/2019 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
501339 |
07/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
501340 |
07/25/2019 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
069784 |
07/25/2019 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0925 |
094079 |
07/25/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
094105 |
07/25/2019 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
094083 |
07/25/2019 |
| SANDERS, ERNEST |
HF-533890 |
4 |
38.00 |
4355********6374 |
094103 |
07/25/2019 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
500681 |
07/25/2019 |
| TWYMAN, LISA |
HF-331364 |
4 |
40.00 |
4270********2146 |
025613 |
07/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
094129 |
07/25/2019 |
| WATSON, MATHEW |
HF-873585 |
4 |
38.00 |
5143********3203 |
306035 |
07/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 12 |
MasterCard |
434.00 |
| 12 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.00 |