Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
124848 |
05/25/2020 |
| CARTER, RODNEY |
HF-292225 |
4 |
50.00 |
4100********9273 |
08787B |
05/25/2020 |
| CHAMPION, MARCUS |
HF-292427 |
4 |
40.00 |
5461********3073 |
109536 |
05/25/2020 |
| COOK, SHELBY |
HF-238716 |
4 |
38.00 |
5272********0274 |
531089 |
05/25/2020 |
| CRIAG, PHILLIP |
HF-473655 |
4 |
38.00 |
4355********6155 |
120076 |
05/25/2020 |
| CURLIN, CALEB |
HF-375740 |
4 |
40.00 |
4552********6661 |
H04688 |
05/25/2020 |
| DENTON, BRADLEY |
HF-797410 |
4 |
40.00 |
5144********2822 |
059820 |
05/25/2020 |
| DYCUS, HAYDEN |
HF-797537 |
4 |
38.00 |
4355********1745 |
120130 |
05/25/2020 |
| ESTES, ZACH |
HF-779208 |
4 |
30.00 |
4599********4628 |
H03698 |
05/25/2020 |
| GILLMANN, MEAGAN |
HF-797020 |
4 |
25.00 |
5455********8203 |
088134 |
05/25/2020 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
5143********4921 |
501752 |
05/25/2020 |
| HATCHER, JACOB |
HF-732561 |
4 |
30.00 |
4355********6427 |
121062 |
05/25/2020 |
| HILL, KEVIN |
HF-498407 |
4 |
25.00 |
5143********0968 |
501752 |
05/25/2020 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********7319 |
088158 |
05/25/2020 |
| KNOCKAERT, JUSTIN |
HF-712272 |
4 |
40.00 |
4355********4452 |
121083 |
05/25/2020 |
| MARTIN, ERICA |
HF-591300 |
4 |
30.00 |
4104********2332 |
996285 |
05/25/2020 |
| MCCORRY, MICHEAL |
HF-750830 |
4 |
38.00 |
5594********1536 |
472308 |
05/25/2020 |
| PATTERSON, KELLI |
HF-676718 |
4 |
30.00 |
5594********5663 |
472307 |
05/25/2020 |
| PETTY, DONNY |
HF-256281 |
4 |
35.00 |
4266********9112 |
08817D |
05/25/2020 |
| PETTY, HOWARD |
HF-275870 |
4 |
30.00 |
5461********1369 |
109552 |
05/25/2020 |
| PHILLIPS, SHANE |
HF-697240 |
4 |
35.00 |
4355********3615 |
123071 |
05/25/2020 |
| PULLEY, BRIAN |
HF-251315 |
4 |
25.00 |
4355********5675 |
123090 |
05/25/2020 |
| STUBBLEFIELD, TERRY |
HF-156754 |
4 |
50.00 |
5461********4064 |
109554 |
05/25/2020 |
| THOMAS, CLAYTON |
HF-613606 |
4 |
50.00 |
5144********5466 |
059822 |
05/25/2020 |
| VISNICK, MARGIE |
HF-968 |
4 |
50.00 |
4355********2402 |
124101 |
05/25/2020 |
| VONNER, JERMEY |
HF-415850 |
4 |
40.00 |
5461********2965 |
109560 |
05/25/2020 |
| WILSON, JONATHAN |
HF-633988 |
4 |
25.00 |
5455********9712 |
088476 |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 14 |
MasterCard |
491.00 |
| 12 |
Visa |
441.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.00 |