Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
78223B |
10/18/2019 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
033032 |
10/18/2019 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
078988 |
10/18/2019 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********1617 |
361854 |
10/18/2019 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********4057 |
08051D |
10/18/2019 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
026415 |
10/18/2019 |
| DOSS, MICHAEL |
HF-230330 |
3 |
30.00 |
5594********3979 |
442416 |
10/18/2019 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
442415 |
10/18/2019 |
| HICKMAN, CHRISTOPHER |
HF-492698 |
3 |
35.00 |
5461********1682 |
078997 |
10/18/2019 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
533620 |
10/18/2019 |
| JOHNSON, LARRY |
HF-389 |
3 |
48.00 |
5594********4275 |
442417 |
10/18/2019 |
| KINGSTON, SEAN |
HF-701164 |
3 |
50.00 |
4355********3607 |
035093 |
10/18/2019 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
442419 |
10/18/2019 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
442421 |
10/18/2019 |
| PERRY, BLAKE |
HF-513144 |
3 |
25.00 |
5144********5583 |
E5A9A2 |
10/18/2019 |
| RAU, MICHAEL |
HF-669071 |
3 |
35.00 |
4000********7096 |
327174 |
10/18/2019 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********5925 |
036100 |
10/18/2019 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
975840 |
10/18/2019 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
442422 |
10/18/2019 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018272 |
10/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
459.00 |
| 7 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.00 |