Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, LINDSEY |
HF-675033 |
3 |
50.00 |
4355********2818 |
032096 |
03/18/2020 |
| AUSTIN, ZACK |
HF-737068 |
3 |
38.00 |
5461********1711 |
074000 |
03/18/2020 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
025642 |
03/18/2020 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
56060B |
03/18/2020 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
033040 |
03/18/2020 |
| CONDER, COREY |
HF-412044 |
3 |
40.00 |
5455********6051 |
017883 |
03/18/2020 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********1617 |
460033 |
03/18/2020 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********4057 |
01779D |
03/18/2020 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
030305 |
03/18/2020 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
828506 |
03/18/2020 |
| GREENE, MICHAEL |
HF-157358 |
3 |
38.00 |
5594********4637 |
828505 |
03/18/2020 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
122615 |
03/18/2020 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
828509 |
03/18/2020 |
| MALONE, ALEX |
HF-MALONE |
3 |
38.00 |
4640********4508 |
01800D |
03/18/2020 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
828508 |
03/18/2020 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********1233 |
120087 |
03/18/2020 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********5925 |
035098 |
03/18/2020 |
| RUIZ, MARIA |
HF-696870 |
3 |
30.00 |
5272********8515 |
711880 |
03/18/2020 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
828507 |
03/18/2020 |
| SCOTT, WALTER |
HF-487795 |
3 |
40.00 |
4270********5539 |
018842 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
457.00 |
| 8 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.00 |