Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DONNA |
HF-255534 |
4 |
38.00 |
5178********5950 |
03630B |
09/25/2019 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
146412 |
09/25/2019 |
| CARTER, JASON |
HF-495556 |
4 |
30.00 |
5594********2099 |
127205 |
09/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
133052 |
09/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
074665 |
09/25/2019 |
| COOK, SHELBY |
HF-238716 |
4 |
38.00 |
5272********0274 |
278730 |
09/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H69183 |
09/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
023049 |
09/25/2019 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
133146 |
09/25/2019 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
50.00 |
5455********6028 |
036526 |
09/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
346806 |
09/25/2019 |
| HATCHER, JACOB |
HF-732561 |
4 |
40.00 |
4355********6427 |
134079 |
09/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
346806 |
09/25/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
134081 |
09/25/2019 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
036580 |
09/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
134107 |
09/25/2019 |
| LANGLEY, BETTY |
HF-742764 |
4 |
30.00 |
4147********6738 |
03644C |
09/25/2019 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
127207 |
09/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
127208 |
09/25/2019 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
074691 |
09/25/2019 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0925 |
135050 |
09/25/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
135069 |
09/25/2019 |
| ROSE, KELSEY |
HF-534076 |
4 |
30.00 |
4355********1842 |
136078 |
09/25/2019 |
| TWYMAN, LISA |
HF-331364 |
4 |
40.00 |
4270********2146 |
025498 |
09/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
136100 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 12 |
MasterCard |
419.00 |
| 12 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.00 |