Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
HF-255534 |
4 |
38.00 |
5178********5950 |
09487B |
08/26/2019 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
106996 |
08/26/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
085123 |
08/26/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
074609 |
08/26/2019 |
| COOK, SHELBY |
HF-238716 |
4 |
38.00 |
5272********0274 |
698990 |
08/26/2019 |
| CRIAG, PHILLIP |
HF-473655 |
4 |
38.00 |
4355********6155 |
085159 |
08/26/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69711 |
08/26/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
830254 |
08/26/2019 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
085171 |
08/26/2019 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
50.00 |
5455********6028 |
094984 |
08/26/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
327380 |
08/26/2019 |
| HARRIS, ZACHARY |
HF-897713 |
4 |
38.00 |
5461********1021 |
074620 |
08/26/2019 |
| HATCHER, JACOB |
HF-732561 |
4 |
40.00 |
4355********6427 |
086142 |
08/26/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
327380 |
08/26/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
086149 |
08/26/2019 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
095023 |
08/26/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
086168 |
08/26/2019 |
| LANGLEY, BETTY |
HF-742764 |
4 |
30.00 |
4147********6738 |
09493C |
08/26/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
054130 |
08/26/2019 |
| PEELER, BRANDON |
HF-732194 |
4 |
38.00 |
3751*******6253 |
946409 |
08/26/2019 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
074627 |
08/26/2019 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0925 |
087133 |
08/26/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
087116 |
08/26/2019 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
087098 |
08/26/2019 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
38.00 |
4355********7849 |
087097 |
08/26/2019 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
830258 |
08/26/2019 |
| TWYMAN, LISA |
HF-331364 |
4 |
40.00 |
4270********2146 |
026531 |
08/26/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
087151 |
08/26/2019 |
| WILSON, JONATHAN |
HF-633988 |
4 |
25.00 |
5455********9712 |
095128 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 13 |
MasterCard |
464.00 |
| 14 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.00 |