06/18/2020
07:18:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBURN, LINDSEY HF-675033 3 50.00 4355********2818 027044 06/18/2020
AUSTIN, ZACK HF-737068 3 38.00 5461********1711 079083 06/18/2020
BOWENS, DERRICK HF-213999 3 30.00 4088********7644 019790 06/18/2020
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 39414B 06/18/2020
BROWN, JONATHAN HF-710835 3 30.00 4355********1853 048062 06/18/2020
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 079033 06/18/2020
CONDER, COREY HF-412044 3 40.00 5455********6051 052454 06/18/2020
COX, CYNTHIA HF-257373 3 30.00 5179********1873 10144B 06/18/2020
COX, DONNIE HF-390902 3 40.00 5143********1617 518080 06/18/2020
CRAWFORD, CHRISTY HF-516428 3 50.00 4147********4057 05272C 06/18/2020
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 121344 06/18/2020
FLEMING, REGINALD HF-738250 3 25.00 4602********4846 327981 06/18/2020
GREENE, MICHAEL HF-157358 3 38.00 5594********4637 121348 06/18/2020
JACKSON, CHAD HF-456932 3 35.00 5272********9422 229230 06/18/2020
KOLAYCK, SETH HF-559542 3 40.00 5594********0547 121350 06/18/2020
PATE, STEPHANIE HF-557409 3 50.00 5152********1233 229233 06/18/2020
ROBINSON, EVERETT HF-499253 3 30.00 4355********5925 044042 06/18/2020
RUIZ, MARIA HF-696870 3 30.00 5272********8515 219022 06/18/2020
SANDERS, SCOTT HF-233 3 30.00 4355********4420 045044 06/18/2020
SCOTT, CODY HF-553529 3 38.00 5594********3918 121356 06/18/2020
SCOTT, WALTER HF-487795 3 40.00 4270********6073 018163 06/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 487.00
8 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    772.00