Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, LINDSEY |
HF-675033 |
3 |
50.00 |
4355********2818 |
103134 |
04/20/2020 |
| AUSTIN, ZACK |
HF-737068 |
3 |
38.00 |
5461********1711 |
086510 |
04/20/2020 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
016172 |
04/20/2020 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
55844B |
04/20/2020 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
101127 |
04/20/2020 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
086617 |
04/20/2020 |
| CONDER, COREY |
HF-412044 |
3 |
40.00 |
5455********6051 |
054934 |
04/20/2020 |
| COX, CYNTHIA |
HF-257373 |
3 |
30.00 |
5179********1873 |
91931B |
04/20/2020 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********1617 |
478888 |
04/20/2020 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********4057 |
05486C |
04/20/2020 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
025965 |
04/20/2020 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
988342 |
04/20/2020 |
| GREENE, MICHAEL |
HF-157358 |
3 |
38.00 |
5594********4637 |
988343 |
04/20/2020 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
988345 |
04/20/2020 |
| MALONE, ALEX |
HF-MALONE |
3 |
38.00 |
4640********4508 |
05296D |
04/20/2020 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
988347 |
04/20/2020 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********1233 |
326714 |
04/20/2020 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********5925 |
094105 |
04/20/2020 |
| SCOTT, CODY |
HF-553529 |
3 |
38.00 |
5594********3918 |
988349 |
04/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
452.00 |
| 7 |
Visa |
258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |