Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
31763B |
09/18/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
119068 |
09/18/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
067981 |
09/18/2019 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********1617 |
342260 |
09/18/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********4057 |
06783D |
09/18/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
140755 |
09/18/2019 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
3 |
35.00 |
5461********1682 |
068027 |
09/18/2019 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
847880 |
09/18/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
140759 |
09/18/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
022022 |
09/18/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
140762 |
09/18/2019 |
| MCMILLION, TYLER |
HF-779855 |
3 |
30.00 |
5594********6641 |
140761 |
09/18/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
140763 |
09/18/2019 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
313EA1 |
09/18/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
35.00 |
4000********7096 |
191790 |
09/18/2019 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********5925 |
022089 |
09/18/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
140764 |
09/18/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018317 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
429.00 |
| 6 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.00 |