08/18/2020
07:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBURN, LINDSEY HF-675033 3 50.00 4355********2818 047061 08/18/2020
AUSTIN, ZACK HF-737068 3 38.00 5461********1711 075146 08/18/2020
BOWENS, DERRICK HF-213999 3 30.00 4088********7644 008779 08/18/2020
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 74303B 08/18/2020
BROWN, JONATHAN HF-710835 3 30.00 4355********1853 042095 08/18/2020
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 075105 08/18/2020
COX, CYNTHIA HF-257373 3 30.00 5179********1873 27357B 08/18/2020
COX, DONNIE HF-390902 3 40.00 5143********1617 557863 08/18/2020
CRAWFORD, CHRISTY HF-516428 3 50.00 4147********4057 05351C 08/18/2020
CUNLEY, BRANDON HF-576752 3 30.00 4121********0462 014668 08/18/2020
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 923520 08/18/2020
FLEMING, REGINALD HF-738250 3 25.00 4602********4846 040497 08/18/2020
JACKSON, CHAD HF-456932 3 35.00 5272********9422 218532 08/18/2020
JOHNSON, LARRY HF-389 3 48.00 5594********3168 923514 08/18/2020
KOLAYCK, SETH HF-559542 3 40.00 5594********0547 923527 08/18/2020
MILLER, JAMES HF-551748 3 30.00 5594********9158 923525 08/18/2020
NEAL, JACKSON HF-819990 3 50.00 5461********0012 075076 08/18/2020
QUILLEN, BARBARA HF-515718 3 50.00 4355********3168 032076 08/18/2020
ROBINSON, EVERETT HF-499253 3 30.00 4355********3382 031035 08/18/2020
RUIZ, MARIA HF-696870 3 30.00 5272********8515 213420 08/18/2020
SANDERS, SCOTT HF-233 3 30.00 4355********4420 038040 08/18/2020
SCOTT, CODY HF-553529 3 38.00 5594********3918 923519 08/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 487.00
9 Visa 325.00
0 Discover 0.00
0 Other 0.00
     
    812.00