Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
187207 |
12/25/2019 |
| CARTER, JASON |
HF-495556 |
4 |
30.00 |
5594********2099 |
991946 |
12/25/2019 |
| CHAMBERLAIN, WILLIAM |
HF-799375 |
4 |
30.00 |
4355********9367 |
083132 |
12/25/2019 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
087217 |
12/25/2019 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H87186 |
12/25/2019 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
771396 |
12/25/2019 |
| DUNN, MEGAN |
HF-754666 |
4 |
38.00 |
5594********5112 |
991947 |
12/25/2019 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
085092 |
12/25/2019 |
| ESTES, ZACH |
HF-779208 |
4 |
30.00 |
4599********4628 |
H86196 |
12/25/2019 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********6028 |
037573 |
12/25/2019 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
408404 |
12/25/2019 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
085111 |
12/25/2019 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
408404 |
12/25/2019 |
| HOLLOWAY, LASHUNDRA |
HF-722363 |
4 |
30.00 |
4355********6381 |
085113 |
12/25/2019 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
037564 |
12/25/2019 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
38.00 |
4355********4452 |
085121 |
12/25/2019 |
| LANGLEY, BETTY |
HF-742764 |
4 |
30.00 |
4147********6738 |
03750C |
12/25/2019 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
991949 |
12/25/2019 |
| ORTIZ, VERONICA |
HF-492690 |
4 |
30.00 |
5143********3787 |
408404 |
12/25/2019 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
991951 |
12/25/2019 |
| PETTY, DONNY |
HF-256281 |
4 |
35.00 |
4266********9112 |
03757D |
12/25/2019 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
087239 |
12/25/2019 |
| ROBBINS, CALEB |
HF-839339 |
4 |
38.00 |
4355********5577 |
087056 |
12/25/2019 |
| SANCHEZ, FABIAN |
HF-262872 |
4 |
38.00 |
4355********7849 |
087082 |
12/25/2019 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
087092 |
12/25/2019 |
| WILSON, JONATHAN |
HF-633988 |
4 |
25.00 |
5455********9712 |
037813 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
411.00 |
| 12 |
Visa |
427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.00 |