02/25/2020
07:06:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DALE HF-545 4 70.00 3739*******2007 125865 02/25/2020
CARTER, JASON HF-495556 4 30.00 5594********2099 599686 02/25/2020
CHAMPION, MARCUS HF-292427 4 40.00 5461********3073 068178 02/25/2020
COOK, SHELBY HF-238716 4 38.00 5272********0274 855840 02/25/2020
CRIAG, PHILLIP HF-473655 4 38.00 4355********6155 065144 02/25/2020
CURLIN, CALEB HF-375740 4 40.00 4552********6661 H69686 02/25/2020
DENTON, BRADLEY HF-797410 4 40.00 5144********2822 690881 02/25/2020
DUNN, MEGAN HF-754666 4 38.00 5594********5112 599688 02/25/2020
DYCUS, HAYDEN HF-797537 4 38.00 4355********1745 066078 02/25/2020
ESTES, ZACH HF-779208 4 30.00 4599********4628 H68696 02/25/2020
GILLMANN, MEAGAN HF-797020 4 25.00 5455********6028 087507 02/25/2020
GRIFFIN, BLAKE HF-635138 4 30.00 5143********4921 445277 02/25/2020
HATCHER, JACOB HF-732561 4 30.00 4355********6427 066115 02/25/2020
HILL, KEVIN HF-498407 4 25.00 5143********0968 445277 02/25/2020
HOLLOWAY, LASHUNDRA HF-722363 4 30.00 4355********6381 066117 02/25/2020
JOHNSON, ANTONIO HF-419645 4 30.00 5455********7319 087606 02/25/2020
KNOCKAERT, JUSTIN HF-712272 4 38.00 4355********4452 067132 02/25/2020
LANGLEY, BETTY HF-742764 4 30.00 4147********6738 08745C 02/25/2020
MCCORRY, MICHEAL HF-750830 4 38.00 5594********1536 599691 02/25/2020
PATTERSON, KELLI HF-676718 4 30.00 5594********5663 599692 02/25/2020
PETTY, DONNY HF-256281 4 35.00 4266********9112 08755D 02/25/2020
PETTY, HOWARD HF-275870 4 30.00 5461********1369 068189 02/25/2020
PHILLIPS, SHANE HF-697240 4 35.00 4355********3615 068088 02/25/2020
PITTS, JANEZ HF-751518 4 38.00 5455********2425 087714 02/25/2020
ROBBINS, CALEB HF-839339 4 38.00 4355********5577 068089 02/25/2020
THOMAS, CLAYTON HF-613606 4 50.00 5144********5466 690883 02/25/2020
VISNICK, MARGIE HF-968 4 50.00 4355********2402 068112 02/25/2020
VONNER, JERMEY HF-415850 4 40.00 5461********2965 068195 02/25/2020
WILSON, JONATHAN HF-633988 4 25.00 5455********9712 087747 02/25/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
16 MasterCard 547.00
12 Visa 432.00
0 Discover 0.00
0 Other 0.00
     
    1049.00