Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
188193 |
11/25/2019 |
| CARTER, JASON |
HF-495556 |
4 |
30.00 |
5594********2099 |
702659 |
11/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
075051 |
11/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
072163 |
11/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H68764 |
11/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
540358 |
11/25/2019 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
076106 |
11/25/2019 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
50.00 |
5455********6028 |
010871 |
11/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
386622 |
11/25/2019 |
| HATCHER, JACOB |
HF-732561 |
4 |
40.00 |
4355********6427 |
077040 |
11/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
386622 |
11/25/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
077035 |
11/25/2019 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
011003 |
11/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
077059 |
11/25/2019 |
| LANGLEY, BETTY |
HF-742764 |
4 |
30.00 |
4147********6738 |
01086C |
11/25/2019 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
702662 |
11/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
702663 |
11/25/2019 |
| PETTY, DONNY |
HF-256281 |
4 |
35.00 |
4266********9112 |
01085D |
11/25/2019 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
072176 |
11/25/2019 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********0925 |
077123 |
11/25/2019 |
| PITTS, JANEZ |
HF-751518 |
4 |
38.00 |
5455********2425 |
011003 |
11/25/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
077087 |
11/25/2019 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
540359 |
11/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
078071 |
11/25/2019 |
| WILSON, JONATHAN |
HF-633988 |
4 |
25.00 |
5455********9712 |
011087 |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
456.00 |
| 11 |
Visa |
404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |