12/18/2019
06:43:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWENS, DERRICK HF-213999 3 30.00 4088********7644 018537 12/18/2019
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 25954B 12/18/2019
BROWN, JONATHAN HF-710835 3 30.00 4355********1853 044093 12/18/2019
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 068368 12/18/2019
COX, DONNIE HF-390902 3 40.00 5143********1617 402857 12/18/2019
CRAWFORD, CHRISTY HF-516428 3 50.00 4147********4057 01735D 12/18/2019
CUNLEY, BRANDON HF-576752 3 30.00 4121********0462 014380 12/18/2019
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 993472 12/18/2019
GREENE, MICHAEL HF-157358 3 38.00 5594********4637 993471 12/18/2019
HICKMAN, CHRISTOPHER HF-492698 3 35.00 5461********1682 068381 12/18/2019
JACKSON, CHAD HF-456932 3 35.00 5272********9422 261860 12/18/2019
JOHNSON, LARRY HF-389 3 48.00 5594********4275 993473 12/18/2019
KINGSTON, SEAN HF-701164 3 50.00 4355********3607 045070 12/18/2019
KOLAYCK, SETH HF-559542 3 40.00 5594********0547 993474 12/18/2019
MCMILLION, TYLER HF-779855 3 30.00 5594********6641 993477 12/18/2019
MILLER, JAMES HF-551748 3 30.00 5594********9158 993475 12/18/2019
PERRY, BLAKE HF-513144 3 25.00 5144********5583 ED32A5 12/18/2019
ROBINSON, EVERETT HF-499253 3 30.00 4355********5925 046116 12/18/2019
RUIZ, MARIA HF-696870 3 30.00 5272********8515 288910 12/18/2019
SCOTT, CODY HF-553529 3 38.00 5594********3918 993478 12/18/2019
SCOTT, WALTER HF-487795 3 40.00 4270********5539 018650 12/18/2019
WATT, CALEB HF-958086 3 38.00 4355********5752 047055 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 497.00
8 Visa 298.00
0 Discover 0.00
0 Other 0.00
     
    795.00