Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, LINDSEY |
HF-675033 |
3 |
50.00 |
4355********2818 |
144097 |
05/18/2020 |
| AUSTIN, ZACK |
HF-737068 |
3 |
38.00 |
5461********1711 |
108101 |
05/18/2020 |
| BOWENS, DERRICK |
HF-213999 |
3 |
30.00 |
4088********7644 |
022851 |
05/18/2020 |
| BRITTAIN, BARRY |
HF-21270 |
3 |
48.00 |
5424********5512 |
49739B |
05/18/2020 |
| BROWN, JONATHAN |
HF-710835 |
3 |
30.00 |
4355********1853 |
145079 |
05/18/2020 |
| CHILDRESS, JUSTIN |
HF-493705 |
3 |
30.00 |
5461********6225 |
108112 |
05/18/2020 |
| CONDER, COREY |
HF-412044 |
3 |
40.00 |
5455********6051 |
015954 |
05/18/2020 |
| COX, CYNTHIA |
HF-257373 |
3 |
30.00 |
5179********1873 |
86350B |
05/18/2020 |
| COX, DONNIE |
HF-390902 |
3 |
40.00 |
5143********1617 |
497031 |
05/18/2020 |
| CRAWFORD, CHRISTY |
HF-516428 |
3 |
50.00 |
4147********4057 |
01584C |
05/18/2020 |
| CUNLEY, BRANDON |
HF-576752 |
3 |
30.00 |
4121********0462 |
022865 |
05/18/2020 |
| EWELL, JUSTIN |
HF-390241 |
3 |
30.00 |
5594********0414 |
160594 |
05/18/2020 |
| GREENE, MICHAEL |
HF-157358 |
3 |
38.00 |
5594********4637 |
160595 |
05/18/2020 |
| JACKSON, CHAD |
HF-456932 |
3 |
35.00 |
5272********9422 |
515468 |
05/18/2020 |
| KOLAYCK, SETH |
HF-559542 |
3 |
40.00 |
5594********0547 |
160599 |
05/18/2020 |
| MALONE, ALEX |
HF-MALONE |
3 |
38.00 |
4640********4508 |
01604D |
05/18/2020 |
| MILLER, JAMES |
HF-551748 |
3 |
30.00 |
5594********9158 |
160598 |
05/18/2020 |
| PATE, STEPHANIE |
HF-557409 |
3 |
50.00 |
5152********1233 |
515474 |
05/18/2020 |
| ROBINSON, EVERETT |
HF-499253 |
3 |
30.00 |
4355********5925 |
148083 |
05/18/2020 |
| SANDERS, SCOTT |
HF-233 |
3 |
30.00 |
4355********4420 |
148146 |
05/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
449.00 |
| 8 |
Visa |
288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.00 |